30rows
$4,235.79paid 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 2025Jul – Sep 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 2022Apr – Jun 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$330,736.702021 HON. SCOTT DESJARLAIS ($12,716.85) · 2022 HON. SCOTT DESJARLAIS ($318,019.85) · Median member: $411,473.46
2022 so far$904,347.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $265,783.33 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT DESJARLAIS | 2021 | $12,716.85 |
| 2022 HON. SCOTT DESJARLAIS | 2022 | $318,019.85 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,783.33 |
| 2 | Contractual services | Itemized | $12,127.27 |
| 3 | Rent, communications and utilities | Itemized | $29,011.66 |
| 4 | Printing and franked mail | Itemized | $121.71 |
| 5 | Travel | Itemized | $18,274.96 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $4,520.02 |
| Member total | $330,736.70 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,433.35 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 21 | $265,783.33 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| 1578668 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578669 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1589365 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589366 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
| X0018248 | 2022-08-23 | 2022-06-14–2022-06-14 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.48 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $67.27 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012690 | 2022-07-12 | 2022-04-20–2022-05-19 | UTILITIES | IndividualName withheld | $564.79 |
| X0012691 | 2022-07-12 | 2022-04-20–2022-05-19 | UTILITIES | IndividualName withheld | $600.26 |
| X0012695 | 2022-07-12 | 2022-04-08–2022-05-07 | UTILITIES | IndividualName withheld | $200.39 |
| X0012696 | 2022-07-12 | 2022-05-04–2022-05-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.98 |
| X0012700 | 2022-07-12 | 2022-05-13–2022-06-12 | UTILITIES | IndividualName withheld | $818.08 |
| X0012704 | 2022-07-12 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $95.00 |
| X0012706 | 2022-07-12 | 2022-05-08–2022-06-07 | UTILITIES | IndividualName withheld | $204.43 |
| X0012707 | 2022-07-12 | 2022-04-29–2022-05-28 | UTILITIES | IndividualName withheld | $204.43 |
| X0012705 | 2022-07-13 | 2022-06-13–2022-07-12 | UTILITIES | IndividualName withheld | $518.09 |
| X0012710 | 2022-07-13 | 2022-05-20–2022-06-19 | UTILITIES | IndividualName withheld | $204.43 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.48 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$56.10 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.68 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$99.10 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
Travel, line by line160 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011183 | 2022-07-11 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.46 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.37 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.85 |
| X0012037 | 2022-07-11 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $49.14 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | 〃 | $51.48 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | 〃 | $99.45 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | 〃 | $99.45 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | 〃 | $25.74 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | 〃 | $382.01 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | 〃 | $382.01 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012682 | 2022-07-12 | 2022-05-25–2023-05-24 | PUBLICATIONS/REFERENCE MAT'L | GANNETT HOLDINGS CENTRAL | $345.20 |
| X0012685 | 2022-07-12 | 2022-05-01–2022-05-31 | WATER | MOUNTAIN VALLEY OF NASHVILLE INC | $31.00 |
| X0012689 | 2022-07-12 | 2022-06-06–2022-06-06 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $247.43 |
| X0012693 | 2022-07-12 | 2022-05-01–2022-05-31 | WATER | AIRGAS EAST | $27.60 |
| X0012698 | 2022-07-12 | 2022-05-03–2022-10-22 | PUBLICATIONS/REFERENCE MAT'L | BLR | $480.07 |
| X0012709 | 2022-07-12 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $235.00 |
| X0012711 | 2022-07-12 | 2022-06-01–2022-06-30 | WATER | AIRGAS EAST | $27.60 |
| X0012713 | 2022-07-12 | 2022-06-01–2022-06-30 | WATER | MOUNTAIN VALLEY OF NASHVILLE INC | $31.00 |
| X0012712 | 2022-07-13 | 2022-09-22–2023-09-21 | PUBLICATIONS/REFERENCE MAT'L | THE ELK VALLEY TIMES | $38.00 |
| X0013088 | 2022-07-14 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $117.76 |