9rows
$7,491.79paid 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$496,657.272025 HON. SCOTT DESJARLAIS ($180,730.71) · 2026 HON. SCOTT DESJARLAIS ($315,926.56) · Median member: $497,960.53
2026 so far$315,926.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $294,058.31 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT DESJARLAIS | 2025 | $180,730.71 |
| 2026 HON. SCOTT DESJARLAIS | 2026 | $315,926.56 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,058.31 |
| 2 | Contractual services | Itemized | $48,397.01 |
| 3 | Rent, communications and utilities | Itemized | $34,807.58 |
| 4 | Printing and franked mail | Itemized | $49,966.57 |
| 5 | Travel | Itemized | $35,021.65 |
| 6 | Equipment | Itemized | $6,586.68 |
| 7 | Supplies and materials | Itemized | $27,819.47 |
| Member total | $496,657.27 |
Staff, by title30 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $48,300.00 |
| FIELD REPRESENTATIVE | 4 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SENIOR LEG ASST/MILITARY LEG A | 2 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT/CONSTITU | 2 | $14,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| Payroll total | 30 | $294,058.31 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.38 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $221.38 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1898039 | 2026-03-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4.58 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | SECURITY SERVICE | 〃 | $4.58 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | SECURITY SERVICE | 〃 | $227.87 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1883550 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883551 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $613.57 |
| X0315378 | 2026-02-24 | 2026-01-12–2026-02-11 | UTILITIES | IndividualName withheld | $578.24 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.36 |
| X0317695 | 2026-03-15 | 2026-01-23–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.72 |
| 1893950 | 2026-03-16 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$613.57 |
| X0331660 | 2026-03-17 | 2026-02-12–2026-03-11 | UTILITIES | IndividualName withheld | $578.24 |
| 〃 | 〃 | 2026-02-13–2026-03-12 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $511.66 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.62 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.40 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$340.45 |
| X0331660 | 2026-03-17 | 2026-02-23–2026-02-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $346.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.35 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,114.07 |
| 1891817 | 2026-02-27 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,551.93 |
| X0322183 | 2026-01-28 | 2025-12-26–2025-12-26 | NON-FRANKABLE PRINTING & REPRO | FRANK LLC | $20,086.60 |
Travel, line by line133 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320003 | 2026-01-22 | 2026-01-05–2026-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| X0320610 | 2026-01-26 | 2026-01-19–2026-01-19 | MEALS | IndividualName withheld | $36.00 |
| X0315719 | 2026-02-03 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $485.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.30 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.30 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.30 |
| X0324564 | 2026-02-03 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $31.42 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $9.82 |
| 〃 | 〃 | 2026-01-12–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.01 |
| X0323642 | 2026-02-04 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $485.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| 1890173 | 2026-02-17 | 2026-02-13–2026-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,388.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,265.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| X0315378 | 2026-02-24 | 2025-12-05–2026-12-04 | WARRANTIES | CITIBANK -APPLE.COM/BILL | $109.99 |
| 〃 | 〃 | 2025-12-05–2025-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,012.94 |
Supplies and materials, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322186 | 2026-01-28 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $63.84 |
| X0322187 | 2026-01-28 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | A-Z OFFICE RESOURCES INC | $31.48 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$743.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $743.00 |
| X0324573 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $135.00 |
| X0315378 | 2026-02-24 | 2026-01-04–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $34.98 |
| X0323667 | 2026-02-24 | 2026-01-24–2027-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -JOHNSON CITY PRESS CIRCUL | $150.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.65 |
| X0330422 | 2026-03-02 | 2026-03-01–2026-03-31 | WATER | CULLIGAN QUENCH | $135.00 |
| X0329780 | 2026-03-05 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $23.05 |