28rows
$3,275.81paid 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 2025Apr – Jun 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 2022Jan – Mar 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$341,686.662021 HON. SCOTT DESJARLAIS ($14,877.44) · 2022 HON. SCOTT DESJARLAIS ($326,809.22) · Median member: $392,307.81
2022 so far$586,327.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,683.32 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT DESJARLAIS | 2021 | $14,877.44 |
| 2022 HON. SCOTT DESJARLAIS | 2022 | $326,809.22 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,683.32 |
| 2 | Contractual services | Itemized | $18,446.25 |
| 3 | Rent, communications and utilities | Itemized | $30,055.33 |
| 4 | Printing and franked mail | Itemized | $141.92 |
| 5 | Travel | Itemized | $26,182.24 |
| 6 | Equipment | Itemized | $1,915.22 |
| 7 | Supplies and materials | Itemized | $3,262.38 |
| Member total | $341,686.66 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 2 | $34,800.00 |
| CASEWORKER | 2 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF CASEWORK | 1 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $18,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,833.33 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 21 | $261,683.32 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1548388 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548389 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0005243 | 2022-04-21 | 2022-03-07–2022-03-07 | SECURITY SERVICE | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1559026 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1559027 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005241 | 2022-04-21 | 2022-02-20–2022-03-19 | UTILITIES | IndividualName withheld | $658.10 |
| X0005242 | 2022-04-21 | 2022-02-20–2022-03-19 | UTILITIES | IndividualName withheld | $2,114.78 |
| X0005558 | 2022-04-26 | 2022-03-23–2022-04-22 | UTILITIES | IndividualName withheld | $95.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,184.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,015.00 |
| X0004569 | 2022-05-03 | 2022-02-03–2022-03-03 | UTILITIES | IndividualName withheld | $289.78 |
| 〃 | 〃 | 2022-03-12–2022-04-11 | UTILITIES | CITIBANK -COMCAST | $331.59 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITIBANK -SPECTRUM | $159.98 |
Printing and franked mail, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.87 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.45 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$138.00 |
Travel, line by line271 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004320 | 2022-04-06 | 2022-03-16–2022-03-16 | MEALS | IndividualName withheld | $25.92 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | MEALS | IndividualName withheld | $39.35 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.04 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.76 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.37 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.98 |
| X0004709 | 2022-04-06 | 2022-03-21–2022-03-24 | CAR RENTAL | IndividualName withheld | $598.18 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| X0004569 | 2022-05-03 | 2022-03-15–2023-03-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,017.47 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004320 | 2022-04-06 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $23.50 |
| X0005239 | 2022-04-21 | 2022-03-01–2022-03-31 | WATER | MOUNTAIN VALLEY OF NASHVILLE INC | $53.26 |
| X0005240 | 2022-04-21 | 2022-03-01–2022-03-31 | WATER | AIRGAS EAST | $27.60 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.35 |
| X0004569 | 2022-05-03 | 2022-02-06–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $14.99 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA | $110.45 |
| 〃 | 〃 | 2022-02-27–2022-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $30.00 |
| 〃 | 〃 | 2022-02-06–2022-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Tennessean | $12.71 |