2rows
$1,447.51paid 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 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 2023Jul – Sep 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$388,592.562021 HON. SCOTT DESJARLAIS ($12,909.18) · 2022 HON. SCOTT DESJARLAIS ($375,683.38) · Median member: $494,470.34
2022 so far$1,280,031.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $323,941.65 · 15 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. SCOTT DESJARLAIS | 2021 | $12,909.18 |
| 2022 HON. SCOTT DESJARLAIS | 2022 | $375,683.38 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,941.65 |
| 2 | Contractual services | Itemized | $12,353.35 |
| 3 | Rent, communications and utilities | Itemized | $27,598.19 |
| 4 | Printing and franked mail | Itemized | $6,200.68 |
| 5 | Travel | Itemized | $14,290.39 |
| 6 | Equipment | Itemized | $897.75 |
| 7 | Supplies and materials | Itemized | $3,310.55 |
| Member total | $388,592.56 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.00 |
| FIELD REPRESENTATIVE | 2 | $44,800.00 |
| CASEWORKER | 2 | $37,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,249.99 |
| DIRECTOR OF CASEWORK | 1 | $24,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,300.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.00 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $23,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,675.00 |
| Payroll total | 17 | $323,941.65 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604703 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604704 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $200.31 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| X0031867 | 2022-11-10 | 2022-09-07–2022-09-07 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $65.00 |
| X0031874 | 2022-11-10 | 2022-10-20–2022-10-20 | JANITORIAL AND MAINT SERV | MAXIMUM SHRED PROTECTION CO LLC | $84.00 |
| 1613090 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613091 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1617156 | 2022-11-29 | 2022-01-03–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$31.84 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,206.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $578.55 |
| X0025091 | 2022-11-09 | 2022-09-03–2022-10-03 | UTILITIES | IndividualName withheld | $203.95 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | CITIBANK -COMCAST | $118.43 |
| 〃 | 〃 | 2022-09-12–2022-10-11 | UTILITIES | 〃 | $332.31 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -SPECTRUM | $159.98 |
| X0030009 | 2022-11-09 | 2022-10-03–2022-11-03 | UTILITIES | IndividualName withheld | $202.29 |
| X0031859 | 2022-11-10 | 2022-09-20–2022-10-19 | UTILITIES | IndividualName withheld | $205.79 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.50 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.90 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.23 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $683.25 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| X0031869 | 2022-11-10 | 2022-10-19–2022-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0034196 | 2022-11-28 | 2022-11-07–2022-11-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0034193 | 2022-12-01 | 2022-11-18–2022-11-18 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $4,990.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.90 |
Travel, line by line55 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023696 | 2022-10-05 | 2022-09-20–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.64 |
| X0025657 | 2022-10-06 | 2022-09-27–2022-09-28 | LODGING | IndividualName withheld | $212.00 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $23.35 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $43.19 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $31.09 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $54.63 |
| 〃 | 〃 | 2022-09-27–2022-09-28 | PARKING | IndividualName withheld | $24.00 |
| X0026006 | 2022-10-06 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $1,068.76 |
| X0026247 | 2022-10-06 | 2022-09-20–2022-09-20 | MEALS | IndividualName withheld | $22.92 |
| 〃 | 〃 | 2022-09-09–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.25 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
Supplies and materials, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024750 | 2022-10-05 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $235.00 |
| X0027979 | 2022-10-25 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.45 |
| X0025091 | 2022-11-09 | 2022-08-06–2022-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $14.99 |
| 〃 | 〃 | 2022-08-27–2022-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $30.00 |
| 〃 | 〃 | 2022-08-28–2023-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $322.24 |
| 〃 | 〃 | 2022-08-06–2022-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Tennessean | $12.71 |