14rows
$3,346.47paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$426,194.632022 HON. SCOTT DESJARLAIS ($126,559.11) · 2023 HON. SCOTT DESJARLAIS ($299,635.52) · Median member: $417,256.24
2023 so far$299,635.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $241,948.61 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT DESJARLAIS | 2022 | $126,559.11 |
| 2023 HON. SCOTT DESJARLAIS | 2023 | $299,635.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,948.61 |
| 2 | Contractual services | Itemized | $12,877.13 |
| 3 | Rent, communications and utilities | Itemized | $37,624.57 |
| 4 | Printing and franked mail | Itemized | $43,809.37 |
| 5 | Travel | Itemized | $27,594.70 |
| 6 | Equipment | Itemized | $16,967.39 |
| 7 | Supplies and materials | Itemized | $45,372.86 |
| Member total | $426,194.63 |
Staff, by title32 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 4 | $34,800.00 |
| CONSTITUENT SERVICES REPRESENT | 5 | $29,781.94 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| SENIOR LEG ASST/MILITARY LEG A | 2 | $18,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT/CONSTITU | 2 | $13,749.99 |
| DISTRICT DIRECTOR | 1 | $13,433.34 |
| CASEWORKER | 4 | $13,183.34 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF CASEWORK | 2 | $6,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 32 | $241,948.61 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629037 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629038 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $200.31 |
| 1637862 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637863 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $200.31 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1643781 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631759 | 2023-01-20 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,100.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $577.88 |
| X0046416 | 2023-02-13 | 2023-01-03–2023-02-02 | UTILITIES | CITIBANK -COMCAST | $137.98 |
| 〃 | 〃 | 2023-01-08–2023-02-11 | UTILITIES | 〃 | $409.62 |
| X0049947 | 2023-02-13 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.01 |
| X0049948 | 2023-02-13 | 2022-12-22–2023-02-12 | UTILITIES | IndividualName withheld | $2,267.59 |
| 1638121 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,100.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $577.88 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.86 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.54 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,250.56 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.56 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.28 |
| X0044647 | 2023-01-27 | 2022-12-23–2022-12-23 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $19,256.57 |
Travel, line by line169 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043484 | 2023-01-17 | 2023-01-02–2023-01-06 | LODGING | IndividualName withheld | $864.44 |
| X0041942 | 2023-01-18 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $91.80 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $140.83 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $13.83 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $29.62 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $88.72 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $66.41 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $19.98 |
| X0043816 | 2023-01-26 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $24.03 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $15.03 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $299.25 |
| MNT0122811 | 2023-02-28 | 2023-01-21–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$69.55 |
| 〃 | 〃 | 2023-01-26–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| 1630013 | 2023-01-18 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,619.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $231.65 |
| 1632961 | 2023-01-30 | 2023-01-23–2023-01-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
| X0040899 | 2023-02-27 | 2022-12-20–2022-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $3,014.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042641 | 2023-01-13 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.37 |
| X0043803 | 2023-01-19 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.85 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.67 |
| X0048579 | 2023-02-09 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0048086 | 2023-02-10 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM O60AY5DZ3 AMZN | $34.50 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3Y2NS9XM3 | $425.08 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US EX6LM5T63 | $389.79 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GY07N8NK3 | $31.94 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US N91ZX4B53 | $1,431.90 |