9rows
$3,811.73paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$352,234.412023 HON. SCOTT DESJARLAIS ($19,997.31) · 2024 HON. SCOTT DESJARLAIS ($332,237.10) · Median member: $434,778.14
2024 so far$610,914.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $292,125.03 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. SCOTT DESJARLAIS | 2023 | $19,997.31 |
| 2024 HON. SCOTT DESJARLAIS | 2024 | $332,237.10 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,125.03 |
| 2 | Contractual services | Itemized | $2,024.06 |
| 3 | Rent, communications and utilities | Itemized | $28,325.26 |
| 4 | Printing and franked mail | Itemized | $125.45 |
| 5 | Travel | Itemized | $26,510.58 |
| 6 | Equipment | Itemized | $810.75 |
| 7 | Supplies and materials | Itemized | $2,313.28 |
| Member total | $352,234.41 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $60,800.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $19,083.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $11,266.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,200.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 20 | $292,125.03 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.34 |
| X0154686 | 2024-04-25 | 2024-03-15–2025-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $1,144.67 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.34 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.34 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153990 | 2024-04-04 | 2024-02-13–2024-03-12 | UTILITIES | IndividualName withheld | $619.33 |
| X0153992 | 2024-04-04 | 2024-01-29–2024-02-28 | UTILITIES | IndividualName withheld | $307.72 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $779.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.72 |
| X0147460 | 2024-04-25 | 2024-02-12–2024-03-11 | UTILITIES | CITIBANK -COMCAST | $462.58 |
| X0160446 | 2024-04-26 | 2024-02-29–2024-03-28 | UTILITIES | IndividualName withheld | $307.72 |
| X0160448 | 2024-04-26 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $307.72 |
| X0160449 | 2024-04-26 | 2024-02-20–2024-03-19 | UTILITIES | IndividualName withheld | $307.72 |
Printing and franked mail, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.41 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.36 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$146.85 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.98 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$99.45 |
Travel, line by line96 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147638 | 2024-04-03 | 2024-03-04–2024-03-04 | MEALS | IndividualName withheld | $43.96 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $30.65 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $28.67 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $26.31 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | MEALS | IndividualName withheld | $15.01 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,268.31 |
| X0154157 | 2024-04-08 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $23.66 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | MEALS | IndividualName withheld | $27.53 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | MEALS | IndividualName withheld | $20.68 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153991 | 2024-04-04 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $48.34 |
| X0153993 | 2024-04-04 | 2024-02-01–2024-02-29 | WATER | AIRGAS EAST | $27.60 |
| X0153994 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $235.00 |
| X0155539 | 2024-04-05 | 2024-03-01–2024-03-31 | WATER | AIRGAS EAST | $27.60 |
| X0147460 | 2024-04-25 | 2024-02-16–2024-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $12.71 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.71 |
| 〃 | 〃 | 2024-01-06–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $21.19 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |