5rows
$2,022.48paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$512,335.262023 HON. SCOTT DESJARLAIS ($233,657.59) · 2024 HON. SCOTT DESJARLAIS ($278,677.67) · Median member: $491,359.06
2024 so far$278,677.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $265,550.01 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT DESJARLAIS | 2023 | $233,657.59 |
| 2024 HON. SCOTT DESJARLAIS | 2024 | $278,677.67 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,550.01 |
| 2 | Contractual services | Itemized | $46,383.64 |
| 3 | Rent, communications and utilities | Itemized | $28,859.43 |
| 4 | Printing and franked mail | Itemized | $48,400.25 |
| 5 | Travel | Itemized | $20,614.36 |
| 6 | Equipment | Itemized | $64,572.35 |
| 7 | Supplies and materials | Itemized | $37,955.22 |
| Member total | $512,335.26 |
Staff, by title30 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $60,800.01 |
| CHIEF OF STAFF | 2 | $42,000.00 |
| FIELD REPRESENTATIVE | 4 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| SENIOR LEG ASST/MILITARY LEG A | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT/CONSTITU | 2 | $15,000.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 30 | $265,550.01 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.57 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.79 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.34 |
| 1720985 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720986 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.57 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140916 | 2024-02-05 | 2024-01-03–2024-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.99 |
| X0140920 | 2024-02-05 | 2024-01-13–2024-02-12 | UTILITIES | IndividualName withheld | $619.33 |
| X0139908 | 2024-02-22 | 2024-01-12–2024-02-11 | UTILITIES | CITIBANK -COMCAST | $462.58 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.72 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.37 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$89.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.08 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.43 |
| MED0131073 | 2024-01-25 | 2024-01-04–2024-01-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.82 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,060.08 |
| X0132871 | 2024-01-10 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,675.00 |
| X0132874 | 2024-01-11 | 2023-12-26–2023-12-26 | NON-FRANKABLE PRINTING & REPRO | OFFICIAL COMMUNICATION STRATEGIES | $19,839.44 |
Travel, line by line93 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133375 | 2024-02-06 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $19.92 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $28.82 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $28.77 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $21.05 |
| 〃 | 〃 | 2024-01-08–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.51 |
| X0132158 | 2024-02-08 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $458.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.90 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.90 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.90 |
| X0139546 | 2024-02-08 | 2024-01-26–2024-01-26 | PARKING | IndividualName withheld | $20.00 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| X0132873 | 2024-01-10 | 2023-12-10–2023-12-10 | WARRANTIES | DAMILIC CORPORATION | $486.00 |
| 1724380 | 2024-01-26 | 2024-01-24–2024-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $56,921.00 |
| X0138798 | 2024-02-29 | 2023-12-29–2023-12-29 | MAINTENANCE / REPAIRS | CITIBANK -AMZN Digital 362NT0PY3 | $29.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $146.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,641.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $538.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132872 | 2024-01-10 | 2024-01-01–2024-01-31 | WATER | QUENCH USA LLC | $235.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$840.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $958.31 |
| X0140917 | 2024-02-05 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $235.00 |
| X0140919 | 2024-02-05 | 2024-01-01–2024-01-31 | WATER | AIRGAS EAST | $27.60 |
| X0142279 | 2024-02-15 | 2024-02-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | BLR | $246.93 |
| X0139908 | 2024-02-22 | 2024-01-27–2024-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $29.68 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.98 |
| X0138798 | 2024-02-29 | 2024-01-13–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.25 |
| X0146092 | 2024-03-05 | 2024-03-01–2024-03-31 | WATER | QUENCH USA LLC | $235.00 |