20rows
$2,435.44paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide D000616
Scott DesJarlais
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2021
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$389,279.642021 HON. SCOTT DESJARLAIS ($389,279.64) · Median member: $402,356.41
2021 so far$1,201,858.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $284,608.35 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT DESJARLAIS | 2021 | $389,279.64 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,608.35 |
| 2 | Contractual services | Itemized | $11,446.25 |
| 3 | Rent, communications and utilities | Itemized | $43,769.94 |
| 4 | Printing and franked mail | Itemized | $4,679.50 |
| 5 | Travel | Itemized | $22,631.03 |
| 6 | Equipment | Itemized | $5,220.75 |
| 7 | Supplies and materials | Itemized | $16,923.82 |
| Member total | $389,279.64 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.00 |
| FIELD REPRESENTATIVE | 2 | $39,000.01 |
| CASEWORKER | 2 | $33,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF CASEWORK | 1 | $21,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,108.34 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,000.00 |
| Payroll total | 15 | $284,608.35 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0000047 | 2021-10-15 | 2021-09-21–2021-09-21 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1477895 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477896 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1490366 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490367 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474884 | 2021-10-08 | 2021-09-30–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | CITIZEN DIALOG LLC | $5,500.00 |
| X0000044 | 2021-10-15 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $2,331.80 |
| X0000045 | 2021-10-15 | 2021-08-20–2021-09-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $449.39 |
| X0000046 | 2021-10-15 | 2021-08-29–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $653.98 |
| 1478620 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,717.00 |
| 1478656 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE VILLAGE GREEN LLC | $800.00 |
| 1478698 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLACK PERCH LLC | $1,150.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,111.70 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$51.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.94 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.36 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$85.30 |
| X0000192 | 2021-10-25 | 2021-10-14–2021-10-14 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $4,145.00 |
| X0000381 | 2021-11-05 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| X0000850 | 2021-11-29 | 2021-11-23–2021-11-23 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line158 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474876 | 2021-10-08 | 2021-09-03–2021-09-23 | MEALS | IndividualName withheld | $70.11 |
| 〃 | 〃 | 2021-09-02–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.80 |
| 1474888 | 2021-10-08 | 2021-09-02–2021-09-27 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $892.08 |
| 1474873 | 2021-10-12 | 2021-09-03–2021-09-23 | MEALS | IndividualName withheld | $54.03 |
| 〃 | 〃 | 2021-09-02–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.60 |
| 1474883 | 2021-10-12 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.52 |
| X0000025 | 2021-10-12 | 2021-10-05–2021-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.52 |
| X0000027 | 2021-10-12 | 2021-10-02–2021-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| X0000028 | 2021-10-12 | 2021-10-07–2021-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| X0000030 | 2021-10-12 | 2021-10-12–2021-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| 1483530 | 2021-11-01 | 2021-08-25–2021-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,439.00 |
| 〃 | 〃 | 2021-08-25–2022-08-24 | WARRANTIES | 〃 | $199.00 |
| 1491947 | 2021-11-24 | 2021-09-17–2021-09-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,199.00 |
| X0000700 | 2021-11-24 | 2021-12-10–2022-12-09 | WARRANTIES | DAMILIC CORPORATION | $486.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line51 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474878 | 2021-10-08 | 2021-09-07–2021-09-30 | WATER | MOUNTAIN VALLEY OF NASHVILLE | $23.58 |
| 1474880 | 2021-10-08 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $235.00 |
| 1474870 | 2021-10-12 | 2021-09-01–2021-09-30 | WATER | AIRGAS EAST | $24.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$344.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $354.38 |
| 1483530 | 2021-11-01 | 2021-08-25–2021-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $676.00 |
| 〃 | 〃 | 2021-08-05–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Daily News Journal | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Knox News Sentinel | $9.99 |
| 〃 | 〃 | 2021-08-27–2021-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2021-08-05–2021-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-The Tennessean | $10.59 |