9rows
$4,392.58paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$353,721.032022 HON. SCOTT DESJARLAIS ($5,654.87) · 2023 HON. SCOTT DESJARLAIS ($348,066.16) · Median member: $415,972.51
2023 so far$647,701.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $263,410.02 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT DESJARLAIS | 2022 | $5,654.87 |
| 2023 HON. SCOTT DESJARLAIS | 2023 | $348,066.16 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,410.02 |
| 2 | Contractual services | Itemized | $12,119.25 |
| 3 | Rent, communications and utilities | Itemized | $30,258.58 |
| 4 | Printing and franked mail | Itemized | $454.32 |
| 5 | Travel | Itemized | $32,558.47 |
| 6 | Equipment | Itemized | $810.75 |
| 7 | Supplies and materials | Itemized | $14,109.64 |
| Member total | $353,721.03 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $60,800.01 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| FIELD REPRESENTATIVE | 2 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,860.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.01 |
| STAFF ASSISTANT | 1 | $2,750.00 |
| Payroll total | 21 | $263,410.02 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651034 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651035 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $195.35 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1659034 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659035 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $195.35 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1667041 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053909 | 2023-04-11 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -SPECTRUM | $159.98 |
| 1651290 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,100.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $577.88 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $984.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $578.77 |
| X0067735 | 2023-04-27 | 2023-02-20–2023-03-19 | UTILITIES | IndividualName withheld | $305.73 |
| X0067736 | 2023-04-27 | 2023-02-28–2023-03-28 | UTILITIES | IndividualName withheld | $230.73 |
| X0067737 | 2023-04-27 | 2023-03-13–2023-04-12 | UTILITIES | IndividualName withheld | $517.61 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.83 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.29 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| X0067734 | 2023-04-27 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
| X0074385 | 2023-05-22 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line126 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054123 | 2023-04-04 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $119.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| 〃 | 〃 | 2023-02-07–2023-02-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $871.80 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| X0054298 | 2023-04-04 | 2023-02-08–2023-02-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $758.19 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,070.32 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | MEALS | 〃 | $73.32 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line64 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054298 | 2023-04-04 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | CITIBANK | $58.38 |
| X0053909 | 2023-04-11 | 2023-02-12–2023-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE2PC6D70 | $30.99 |
| 〃 | 〃 | 2023-02-16–2023-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 2023-01-06–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $11.99 |
| 〃 | 〃 | 2023-02-17–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KINGSPORT TIMES NEWS CIRC | $90.00 |
| 〃 | 〃 | 2023-01-06–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $14.99 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA | $341.38 |
| 〃 | 〃 | 2023-01-27–2023-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $30.00 |
| 〃 | 〃 | 2023-01-06–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Tennessean | $12.71 |