17rows
$10,777.61paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$486,690.652024 HON. SCOTT DESJARLAIS ($107,000.95) · 2025 HON. SCOTT DESJARLAIS ($379,689.70) · Median member: $451,616.33
2025 so far$379,689.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $309,141.67 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT DESJARLAIS | 2024 | $107,000.95 |
| 2025 HON. SCOTT DESJARLAIS | 2025 | $379,689.70 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,141.67 |
| 2 | Contractual services | Itemized | $12,535.23 |
| 3 | Rent, communications and utilities | Itemized | $29,266.04 |
| 4 | Printing and franked mail | Itemized | $39,305.94 |
| 5 | Travel | Itemized | $35,390.17 |
| 6 | Equipment | Itemized | $4,740.74 |
| 7 | Supplies and materials | Itemized | $56,310.86 |
| Member total | $486,690.65 |
Staff, by title33 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 8 | $60,800.01 |
| CHIEF OF STAFF | 2 | $56,424.99 |
| FIELD REPRESENTATIVE | 4 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR LEG ASST/MILITARY LEG A | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT/CONSTITU | 2 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,750.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $666.67 |
| Payroll total | 33 | $309,141.67 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1804533 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804621 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.30 |
| 1812587 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812674 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.30 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1817762 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $608.24 |
| X0228709 | 2025-01-30 | 2025-01-31–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.00 |
| 1809174 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,283.00 |
| 1813133 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,283.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $608.24 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.73 |
| 1818301 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,283.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$181.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$153.85 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.14 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$521.45 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,440.60 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.53 |
| X0226123 | 2025-01-16 | 2025-01-02–2025-01-02 | FRANKABLE PRINTING & REPROD | FRANK LLC | $19,432.12 |
Travel, line by line108 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228192 | 2025-01-31 | 2025-01-15–2025-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-01-15–2025-01-16 | LODGING | IndividualName withheld | $227.26 |
| 〃 | 〃 | 2025-01-16–2025-01-19 | LODGING | IndividualName withheld | $681.78 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $63.28 |
| 〃 | 〃 | 2025-01-18–2025-01-18 | MEALS | IndividualName withheld | $32.67 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | MEALS | IndividualName withheld | $32.71 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $76.98 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | MEALS | IndividualName withheld | $3.22 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $62.56 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| X0214719 | 2025-01-28 | 2024-12-10–2025-12-09 | WARRANTIES | CITIBANK -DAMILIC CORPORATION | $486.00 |
| X0227703 | 2025-01-28 | 2024-11-29–2024-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -MICRO CENTER | $1,499.99 |
Supplies and materials, line by line53 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226125 | 2025-01-15 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $11.99 |
| X0226120 | 2025-01-16 | 2025-01-04–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $5,550.00 |
| X0221967 | 2025-01-24 | 2025-01-27–2025-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $29.68 |
| X0228708 | 2025-01-30 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $245.08 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$2,373.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,459.62 |
| X0232279 | 2025-02-12 | 2025-01-01–2025-01-31 | WATER | AIRGAS EAST | $27.60 |
| X0232280 | 2025-02-12 | 2025-01-22–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $8,999.15 |
| X0232281 | 2025-02-12 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $235.00 |
| X0232797 | 2025-02-14 | 2025-01-23–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | BLR | $252.23 |