30rows
$2,203.91paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$355,930.132021 HON. SCOTT DESJARLAIS ($96,411.52) · 2022 HON. SCOTT DESJARLAIS ($259,518.61) · Median member: $383,571.86
2022 so far$259,518.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $224,133.36 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT DESJARLAIS | 2021 | $96,411.52 |
| 2022 HON. SCOTT DESJARLAIS | 2022 | $259,518.61 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,133.36 |
| 2 | Contractual services | Itemized | $11,446.25 |
| 3 | Rent, communications and utilities | Itemized | $38,549.96 |
| 4 | Printing and franked mail | Itemized | $52,487.89 |
| 5 | Travel | Itemized | $15,239.77 |
| 6 | Equipment | Itemized | $5,135.63 |
| 7 | Supplies and materials | Itemized | $7,401.02 |
| 8 | Other | Itemized | $1,536.25 |
| Member total | $355,930.13 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 4 | $29,000.01 |
| CASEWORKER | 4 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF CASEWORK | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEG ASST/MILITARY LEG A | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT/CONSTITU | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,433.34 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $200.00 |
| Payroll total | 31 | $224,133.36 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514612 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514613 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1526859 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526860 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1537000 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002524 | 2022-01-31 | 2022-01-03–2022-02-02 | UTILITIES | COMCAST | $118.30 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,108.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $79.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.84 |
| X0003273 | 2022-02-24 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.02 |
| X0003276 | 2022-02-24 | 2022-01-13–2022-02-12 | UTILITIES | IndividualName withheld | $493.04 |
| X0003377 | 2022-02-25 | 2022-01-08–2022-02-07 | UTILITIES | IndividualName withheld | $189.60 |
| X0003428 | 2022-02-25 | 2022-01-23–2022-02-22 | UTILITIES | IndividualName withheld | $95.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.70 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.88 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$185.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.39 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,938.21 |
| X0002087 | 2022-01-21 | 2021-12-27–2021-12-27 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $27,354.36 |
Travel, line by line179 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002029 | 2022-01-10 | 2022-01-10–2022-01-10 | MEALS | IndividualName withheld | $24.03 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.04 |
| X0002117 | 2022-01-19 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| X0002255 | 2022-01-24 | 2022-01-13–2022-01-13 | MEALS | IndividualName withheld | $25.47 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.32 |
| X0002409 | 2022-01-24 | 2022-01-11–2022-01-11 | MEALS | IndividualName withheld | $15.00 |
| X0002224 | 2022-01-27 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.56 |
| X0002372 | 2022-01-28 | 2022-01-19–2022-01-19 | MEALS | IndividualName withheld | $21.74 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.03 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| X0003586 | 2022-03-24 | 2022-02-07–2022-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | COUPA -APPLE.COM/US | $4,237.88 |
Supplies and materials, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002091 | 2022-01-10 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $235.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.05 |
| X0003274 | 2022-02-24 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $235.00 |
| X0003278 | 2022-02-24 | 2022-01-01–2022-01-31 | WATER | AIRGAS EAST | $24.00 |
| X0003280 | 2022-02-24 | 2022-02-01–2022-02-28 | WATER | MOUNTAIN VALLEY OF NASHVILLE | $31.00 |
| X0003448 | 2022-02-25 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $235.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $483.20 |
| X0003468 | 2022-03-02 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002087 | 2022-01-21 | 2021-12-27–2021-12-27 | FREIGHT CHARGES | OFFICIAL COMMUNICATION STRATEGIES | $1,536.25 |