12rows
$5,070.29paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$442,601.642022 HON. SCOTT DESJARLAIS (−$221.80) · 2023 HON. SCOTT DESJARLAIS ($442,823.44) · Median member: $505,537.67
2023 so far$1,452,994.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $369,410.01 · 13 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT DESJARLAIS | 2022 | −$221.80 |
| 2023 HON. SCOTT DESJARLAIS | 2023 | $442,823.44 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,410.01 |
| 2 | Contractual services | Itemized | $13,219.19 |
| 3 | Rent, communications and utilities | Itemized | $28,678.15 |
| 4 | Printing and franked mail | Itemized | $206.45 |
| 5 | Travel | Itemized | $26,462.76 |
| 6 | Equipment | Itemized | $810.75 |
| 7 | Supplies and materials | Itemized | $3,814.33 |
| Member total | $442,601.64 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $83,300.01 |
| FIELD REPRESENTATIVE | 2 | $50,499.99 |
| CHIEF OF STAFF | 1 | $49,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,500.00 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $22,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,860.00 |
| EXECUTIVE DIRECTOR | 1 | $4,000.00 |
| Payroll total | 17 | $369,410.01 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697904 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697905 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1705466 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705467 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.57 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.57 |
| X0115419 | 2023-12-01 | 2023-10-06–2023-10-06 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -APPLE STORE #R129 | $626.68 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$194.57 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698157 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,100.00 |
| X0112993 | 2023-10-24 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $305.73 |
| X0112994 | 2023-10-24 | 2023-08-29–2023-09-28 | UTILITIES | IndividualName withheld | $305.73 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $577.68 |
| AC-20278 | 2023-10-26 | 2023-02-03–2023-03-02 | UTILITIES | COMCAST | −$137.99 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.72 |
| X0110895 | 2023-11-03 | 2023-08-12–2023-09-11 | UTILITIES | CITIBANK -COMCAST | $401.10 |
Printing and franked mail, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.58 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.12 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$67.25 |
| X0112995 | 2023-10-24 | 2023-10-04–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0130305 | 2023-12-22 | 2023-12-14–2023-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line88 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098978 | 2023-10-05 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $21.01 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2023-09-01–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $865.93 |
| X0105476 | 2023-10-05 | 2023-07-27–2023-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| X0109801 | 2023-10-11 | 2023-09-29–2023-09-29 | PARKING | IndividualName withheld | $20.00 |
| X0109779 | 2023-10-12 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.08 |
| X0111250 | 2023-10-18 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | MEALS | IndividualName withheld | $11.12 |
| 〃 | 〃 | 2023-09-25–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.68 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099906 | 2023-10-05 | 2023-07-06–2023-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $12.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $15.89 |
| 〃 | 〃 | 2023-08-27–2023-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2023-07-06–2023-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -The Tennessean | $12.71 |
| X0096594 | 2023-10-06 | 2023-08-17–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 2023-08-16–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $216.00 |
| 〃 | 〃 | 2023-07-13–2023-07-13 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $262.10 |
| X0107901 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $235.00 |
| X0111813 | 2023-10-18 | 2023-09-29–2023-09-29 | HABITATION EXPENSE | IndividualName withheld | $61.45 |
| X0112996 | 2023-10-24 | 2023-10-04–2023-10-04 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $47.16 |