10rows
$6,179.42paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$371,282.142022 HON. SCOTT DESJARLAIS ($8,812.96) · 2023 HON. SCOTT DESJARLAIS ($362,469.18) · Median member: $437,588.26
2023 so far$1,010,170.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,970.29 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT DESJARLAIS | 2022 | $8,812.96 |
| 2023 HON. SCOTT DESJARLAIS | 2023 | $362,469.18 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,970.29 |
| 2 | Contractual services | Itemized | $20,118.50 |
| 3 | Rent, communications and utilities | Itemized | $32,282.13 |
| 4 | Printing and franked mail | Itemized | $685.39 |
| 5 | Travel | Itemized | $30,514.93 |
| 6 | Equipment | Itemized | $4,022.63 |
| 7 | Supplies and materials | Itemized | $5,688.27 |
| Member total | $371,282.14 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,236.10 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,720.00 |
| PART-TIME EMPLOYEE | 2 | $5,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $4,894.73 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,819.44 |
| Payroll total | 21 | $277,970.29 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1674759 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674760 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $195.35 |
| X0089233 | 2023-07-28 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,920.00 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
| 1682498 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682499 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $195.35 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $64.40 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675015 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,100.00 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $577.88 |
| X0084239 | 2023-07-27 | 2023-05-12–2023-06-11 | UTILITIES | CITIBANK -COMCAST | $399.42 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,287.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.45 |
| X0089232 | 2023-07-28 | 2023-05-20–2023-06-19 | UTILITIES | IndividualName withheld | $305.28 |
| X0089234 | 2023-07-28 | 2023-06-13–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.48 |
| X0089235 | 2023-07-28 | 2023-06-13–2023-07-12 | UTILITIES | IndividualName withheld | $625.73 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.32 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$175.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.24 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.91 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1681150 | 2023-08-16 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
Travel, line by line129 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086103 | 2023-07-10 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | HON. SCOTT DESJARLAIS | $179.55 |
| X0086151 | 2023-07-10 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-06-01–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $779.46 |
| X0085571 | 2023-07-11 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $17.06 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $54.98 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $32.80 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2023-06-16–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.78 |
| X0086097 | 2023-07-12 | 2023-06-05–2023-06-27 | PRIVATE AUTO MILEAGE | HON. SCOTT DESJARLAIS | $1,604.11 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| X0091543 | 2023-09-07 | 2023-06-28–2023-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $3,211.88 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084239 | 2023-07-27 | 2023-05-06–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $11.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $14.99 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAKEWAY PUBLISHERS INC. | $44.00 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $30.00 |
| 〃 | 〃 | 2023-05-06–2023-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Tennessean | $12.71 |
| X0088690 | 2023-07-28 | 2023-06-05–2023-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $440.96 |
| X0089230 | 2023-07-28 | 2023-06-01–2023-06-30 | WATER | AIRGAS EAST | $27.60 |
| X0089231 | 2023-07-28 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $235.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,500.00 |