6rows
$3,179.22paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 2024Apr – Jun 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$506,695.552022 HON. SCOTT DESJARLAIS (−$25.21) · 2023 HON. SCOTT DESJARLAIS ($20,015.49) · 2024 HON. SCOTT DESJARLAIS ($486,705.27) · Median member: $521,926.02
2024 so far$1,453,954.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $406,658.34 · 13 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT DESJARLAIS | 2022 | −$25.21 |
| 2023 HON. SCOTT DESJARLAIS | 2023 | $20,015.49 |
| 2024 HON. SCOTT DESJARLAIS | 2024 | $486,705.27 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,658.34 |
| 2 | Contractual services | Itemized | $1,581.97 |
| 3 | Rent, communications and utilities | Itemized | $33,505.47 |
| 4 | Printing and franked mail | Itemized | $1,511.85 |
| 5 | Travel | Itemized | $19,424.59 |
| 6 | Equipment | Itemized | $858.74 |
| 7 | Supplies and materials | Itemized | $43,154.59 |
| Member total | $506,695.55 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $90,800.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $50,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,250.01 |
| SHARED EMPLOYEE | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,333.33 |
| Payroll total | 17 | $406,658.34 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199471 | 2024-10-07 | 2024-09-16–2024-09-16 | NON-TECHNOLOGY SERVICE CONTR | JOHN W MOORE CPA PLLC | $748.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.88 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.88 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $230.88 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192627 | 2024-10-02 | 2024-08-13–2024-09-12 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $489.69 |
| X0199469 | 2024-10-03 | 2024-06-20–2024-07-19 | UTILITIES | IndividualName withheld | $367.05 |
| X0199470 | 2024-10-04 | 2024-07-20–2024-08-19 | UTILITIES | IndividualName withheld | $366.77 |
| X0199475 | 2024-10-04 | 2024-06-29–2024-07-28 | UTILITIES | IndividualName withheld | $366.84 |
| X0199476 | 2024-10-04 | 2024-07-29–2024-08-28 | UTILITIES | IndividualName withheld | $366.77 |
| 01784342 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,100.00 |
| 01787445 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | −$6,100.00 |
| X0204896 | 2024-10-24 | 2024-08-20–2024-09-19 | UTILITIES | IndividualName withheld | $366.77 |
| X0204899 | 2024-10-24 | 2024-08-29–2024-09-28 | UTILITIES | IndividualName withheld | $366.77 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.11 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.07 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.57 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$40.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.40 |
| X0199472 | 2024-10-07 | 2024-08-19–2024-08-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $613.50 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line80 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198908 | 2024-10-03 | 2024-08-23–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | HON. SCOTT DESJARLAIS | $314.48 |
| 〃 | 〃 | 2024-08-16–2024-08-23 | PRIVATE AUTO MILEAGE | 〃 | $227.80 |
| X0193538 | 2024-10-07 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $24.58 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $24.95 |
| 〃 | 〃 | 2024-09-03–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $688.09 |
| X0201819 | 2024-10-15 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $28.97 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $18.06 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.53 |
| X0202364 | 2024-10-22 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $26.00 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200454 | 2024-10-30 | 2024-09-03–2024-09-03 | WARRANTIES | CITIBANK -AMZN Mktp US ZT2XM94C0 | $47.99 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192627 | 2024-10-02 | 2024-08-12–2024-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU57T7JT2 | $101.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU7O84LP2 | $17.83 |
| 〃 | 〃 | 2024-08-16–2025-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE STORE #R129 | $695.02 |
| 〃 | 〃 | 2024-07-06–2024-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $15.89 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | HABITATION EXPENSE | CITIBANK -Dyson Direct Inc | $635.99 |
| 〃 | 〃 | 2024-07-06–2024-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $21.19 |
| 〃 | 〃 | 2024-08-05–2024-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAKEWAY PUBLISHERS INC. | $3.50 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $302.50 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $29.68 |