6rows
$5,761.89paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$453,713.312025 HON. SCOTT DESJARLAIS ($453,713.31) · Median member: $486,747.22
2025 so far$1,621,036.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $383,974.98 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT DESJARLAIS | 2025 | $453,713.31 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,974.98 |
| 2 | Contractual services | Itemized | $12,517.62 |
| 3 | Rent, communications and utilities | Itemized | $29,871.47 |
| 4 | Printing and franked mail | Itemized | $450.86 |
| 5 | Travel | Itemized | $22,872.02 |
| 6 | Equipment | Itemized | $1,335.75 |
| 7 | Supplies and materials | Itemized | $2,690.61 |
| Member total | $453,713.31 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $74,633.34 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| FIELD REPRESENTATIVE | 2 | $47,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $28,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $20,250.00 |
| SHARED EMPLOYEE | 1 | $10,333.33 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,833.33 |
| Payroll total | 18 | $383,974.98 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865978 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866148 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865979 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866149 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.38 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.38 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1875068 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286755 | 2025-10-03 | 2025-07-13–2025-08-12 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $511.39 |
| 〃 | 〃 | 2025-08-13–2025-09-12 | UTILITIES | 〃 | $511.39 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $744.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.86 |
| X0298018 | 2025-11-13 | 2025-08-29–2025-09-28 | UTILITIES | IndividualName withheld | $366.99 |
| X0298019 | 2025-11-13 | 2025-08-20–2025-09-19 | UTILITIES | IndividualName withheld | $366.99 |
| 1866995 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,283.00 |
| X0301075 | 2025-11-15 | 2025-09-20–2025-10-19 | UTILITIES | IndividualName withheld | $367.17 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.66 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.79 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.46 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| X0286755 | 2025-10-03 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $198.00 |
Travel, line by line72 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286895 | 2025-10-03 | 2025-08-10–2025-08-11 | LODGING | CITIBANK | $202.80 |
| 〃 | 〃 | 2025-08-16–2025-08-17 | LODGING | 〃 | $318.38 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | MEALS | 〃 | $50.54 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | MEALS | 〃 | $42.65 |
| 〃 | 〃 | 2025-08-24–2025-08-24 | MEALS | 〃 | $44.93 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | MEALS | 〃 | $34.26 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | MEALS | 〃 | $10.53 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | MEALS | 〃 | $35.93 |
| 〃 | 〃 | 2025-08-22–2025-08-28 | CAR RENTAL | 〃 | $695.19 |
| 〃 | 〃 | 2025-08-26–2025-08-26 | GASOLINE | 〃 | $53.50 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| X0306364 | 2025-12-08 | 2025-12-10–2026-12-09 | WARRANTIES | DAMILIC CORPORATION | $525.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286755 | 2025-10-03 | 2025-07-06–2025-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $61.97 |
| 〃 | 〃 | 2025-08-05–2025-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAKEWAY PUBLISHERS INC. | $3.50 |
| X0297510 | 2025-11-13 | 2025-09-01–2025-09-30 | WATER | AIRGAS EAST | $27.60 |
| X0298001 | 2025-11-13 | 2025-10-03–2025-10-03 | WATER | AIRGAS EAST | $233.60 |
| X0296614 | 2025-11-18 | 2025-10-01–2025-10-31 | WATER | CULLIGAN QUENCH | $135.00 |
| X0299094 | 2025-11-18 | 2025-10-16–2025-10-16 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $155.88 |
| X0299441 | 2025-11-18 | 2025-10-21–2025-10-21 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $47.40 |
| X0294194 | 2025-11-21 | 2025-08-16–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 2025-10-27–2025-11-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $34.98 |
| 〃 | 〃 | 2025-08-27–2026-08-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $412.34 |