10rows
$6,288.34paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 2025Jan – Mar 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$384,357.162024 HON. SCOTT DESJARLAIS ($105.35) · 2025 HON. SCOTT DESJARLAIS ($384,251.81) · Median member: $432,916.48
2025 so far$1,167,322.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $308,044.43 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT DESJARLAIS | 2024 | $105.35 |
| 2025 HON. SCOTT DESJARLAIS | 2025 | $384,251.81 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,044.43 |
| 2 | Contractual services | Itemized | $12,351.39 |
| 3 | Rent, communications and utilities | Itemized | $29,719.89 |
| 4 | Printing and franked mail | Itemized | $685.71 |
| 5 | Travel | Itemized | $25,928.38 |
| 6 | Equipment | Itemized | $810.75 |
| 7 | Supplies and materials | Itemized | $6,816.61 |
| Member total | $384,357.16 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $60,800.01 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| FIELD REPRESENTATIVE | 2 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR LEG ASST/MILITARY LEG A | 2 | $22,736.11 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,333.33 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 21 | $308,044.43 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268056 | 2025-07-01 | 2025-05-04–2025-05-04 | MISCELLANEOUS OTHER SERVICES | HON. SCOTT DESJARLAIS | $200.70 |
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$47.11 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $47.11 |
| 1844637 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844722 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.30 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1851355 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851440 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845164 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,283.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $608.24 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.73 |
| X0270161 | 2025-07-28 | 2025-05-12–2025-06-11 | UTILITIES | IndividualName withheld | $569.97 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | UTILITIES | IndividualName withheld | $584.97 |
| X0276471 | 2025-07-29 | 2025-05-20–2025-06-19 | UTILITIES | IndividualName withheld | $367.07 |
| X0276477 | 2025-07-29 | 2025-05-29–2025-06-28 | UTILITIES | IndividualName withheld | $367.07 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.54 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.54 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.12 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$77.65 |
| MED0144355 | 2025-07-28 | 2025-07-14–2025-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0145013 | 2025-08-26 | 2025-07-22–2025-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1849521 | 2025-08-28 | 2025-05-01–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $251.08 |
Travel, line by line96 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268056 | 2025-07-01 | 2025-05-29–2025-05-30 | LODGING | HON. SCOTT DESJARLAIS | $126.23 |
| 〃 | 〃 | 2025-05-01–2025-05-30 | PRIVATE AUTO MILEAGE | 〃 | $978.60 |
| 〃 | 〃 | 2025-05-11–2025-05-15 | PARKING | 〃 | $150.00 |
| X0263437 | 2025-07-02 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $29.82 |
| 〃 | 〃 | 2025-06-07–2025-06-07 | MEALS | IndividualName withheld | $26.09 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $43.02 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $24.21 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $19.62 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $38.71 |
| 〃 | 〃 | 2025-06-04–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $833.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848279 | 2025-07-28 | 2025-03-14–2025-03-14 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBER RENEWALS | $75.00 |
| X0270161 | 2025-07-28 | 2025-06-07–2025-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH1QM9CK0 | $319.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH2DM3712 | $79.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK NH3IF0TP0 | $167.15 |
| 〃 | 〃 | 2025-05-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $61.97 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAKEWAY PUBLISHERS INC. | $3.50 |
| 〃 | 〃 | 2025-08-27–2025-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $34.98 |
| X0275677 | 2025-07-28 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | IndividualName withheld | $29.15 |
| X0276472 | 2025-07-29 | 2025-06-01–2025-06-30 | WATER | AIRGAS EAST | $27.60 |
| X0276473 | 2025-07-29 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $235.00 |