10rows
$7,928.92paid 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$440,246.782025 HON. SCOTT DESJARLAIS ($31,391.48) · 2026 HON. SCOTT DESJARLAIS ($408,855.30) · Median member: $445,551.61
2026 so far$724,781.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $308,558.30 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SCOTT DESJARLAIS | 2025 | $31,391.48 |
| 2026 HON. SCOTT DESJARLAIS | 2026 | $408,855.30 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,558.30 |
| 2 | Contractual services | Itemized | $2,108.17 |
| 3 | Rent, communications and utilities | Itemized | $33,108.30 |
| 4 | Printing and franked mail | Itemized | $43,908.41 |
| 5 | Travel | Itemized | $35,400.31 |
| 6 | Equipment | Itemized | $14,358.75 |
| 7 | Supplies and materials | Itemized | $2,804.54 |
| Member total | $440,246.78 |
Staff, by title20 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $48,300.00 |
| FIELD REPRESENTATIVE | 2 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $24,999.99 |
| 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 | $12,833.33 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 20 | $308,558.30 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.87 |
| X0347415 | 2026-05-04 | 2026-03-15–2027-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,271.87 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $51.16 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.87 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $50.37 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $227.87 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342442 | 2026-04-08 | 2026-01-29–2026-02-28 | UTILITIES | IndividualName withheld | $442.21 |
| X0339681 | 2026-04-09 | 2026-02-28–2026-03-27 | UTILITIES | CITIBANK | $49.95 |
| X0342443 | 2026-04-09 | 2026-02-20–2026-03-19 | UTILITIES | IndividualName withheld | $442.21 |
| X0342439 | 2026-04-10 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $442.21 |
| X0339128 | 2026-04-24 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX37917469 | $32.42 |
| 〃 | 〃 | 2026-03-13–2026-04-12 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $511.66 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,810.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $622.36 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.50 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$27.32 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,299.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.23 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.97 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.01 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$39.07 |
| X0354982 | 2026-05-29 | 2026-04-14–2026-04-14 | FRANKABLE PRINTING & REPROD | FRANK COMMUNICATIONS COMPANY | $20,256.70 |
| X0359290 | 2026-06-11 | 2026-05-06–2026-05-06 | NON-FRANKABLE PRINTING & REPRO | BOLD FACE SIGNS LLC | $1,272.38 |
Travel, line by line133 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337175 | 2026-04-04 | 2026-03-20–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.32 |
| X0338494 | 2026-04-04 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.67 |
| X0341118 | 2026-04-04 | 2026-03-18–2026-03-18 | PARKING | IndividualName withheld | $20.00 |
| X0341121 | 2026-04-04 | 2026-03-18–2026-03-18 | MEALS | IndividualName withheld | $19.29 |
| X0341123 | 2026-04-04 | 2026-03-18–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.18 |
| X0335127 | 2026-04-06 | 2026-02-06–2026-02-06 | MEALS | IndividualName withheld | $17.56 |
| X0337172 | 2026-04-06 | 2026-03-19–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.44 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $74.58 |
| X0324548 | 2026-04-07 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $485.30 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.30 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,720.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| 1906615 | 2026-05-13 | 2026-05-11–2026-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,828.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342441 | 2026-04-08 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $135.00 |
| X0339128 | 2026-04-24 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE0IY9FR0 | $27.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$27.06 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | FOOD & BEVERAGE | IndividualName withheld | $119.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $24.49 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.80 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.74 |
| X0345846 | 2026-05-01 | 2026-03-01–2026-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE41M34Q1 | $95.80 |