4rows
$1,683.00paid 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 F000458
Stephen Lee Fincher
In office since 2011
Spent this quarter$289,634.012015 HON. STEPHEN LEE FINCHER ($85,013.62) · 2016 HON. STEPHEN LEE FINCHER ($204,620.39) · Median member: $302,567.93
2016 so far$204,620.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $178,035.53 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEPHEN LEE FINCHER | 2015 | $85,013.62 |
| 2016 HON. STEPHEN LEE FINCHER | 2016 | $204,620.39 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,035.53 |
| 2 | Contractual services | Itemized | $27,641.28 |
| 3 | Rent, communications and utilities | Itemized | $20,963.25 |
| 4 | Printing and franked mail | Itemized | $47,359.82 |
| 5 | Travel | Itemized | $5,860.11 |
| 6 | Equipment | Itemized | $2,823.00 |
| 7 | Supplies and materials | Itemized | $6,951.02 |
| Member total | $289,634.01 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $23,637.51 |
| LEGISLATIVE DIRECTOR | 3 | $20,666.66 |
| CASEWORKER | 4 | $20,477.52 |
| FIELD REPRESENTATIVE | 4 | $15,375.00 |
| LEGISLATIVE ASSISTANT | 4 | $13,977.77 |
| SCHEDULER | 2 | $13,541.66 |
| LEGISLATIVE CORRESPONDENT | 4 | $8,883.33 |
| STAFF ASSISTANT | 2 | $5,000.00 |
| SHARED EMPLOYEE | 2 | $4,620.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,666.67 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $2,833.33 |
| PART-TIME EMPLOYEE | 2 | $1,920.00 |
| COMMUNICATIONS DIRECTOR | 2 | $1,333.33 |
| Payroll total | 35 | $178,035.53 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840347 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0381089 | 2016-03-15 | 2016-03-05–2016-03-05 | NON-TECHNOLOGY SERVICE CONTR | CAPITOL FRANKING GROUP LLC | $2,606.28 |
| 848286 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834588 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 834942 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361245 | 2016-01-14 | 2015-12-02–2016-01-05 | UTILITIES | DYERSBURG ELECTRIC | $104.27 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| E0367380 | 2016-02-04 | 2016-01-06–2016-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $37.48 |
| E0367405 | 2016-02-04 | 2016-01-23–2016-02-22 | UTILITIES | CABLE ONE INC | $174.85 |
| E0368552 | 2016-02-09 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $96.19 |
| E0368554 | 2016-02-09 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $214.67 |
| 839623 | 2016-02-16 | 2015-12-02–2016-01-05 | UTILITIES | DYERSBURG ELECTRIC | −$104.27 |
| 840638 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARLINGTON CHAMBER OF COMMERCE | $300.00 |
| 840639 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 840640 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,350.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.01 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $321.15 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.47 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| E0364334 | 2016-01-27 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| E0371631 | 2016-02-18 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0381080 | 2016-03-15 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362462 | 2016-01-19 | 2016-01-07–2016-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.16 |
| E0363396 | 2016-01-21 | 2016-01-05–2016-01-13 | PRIVATE AUTO MILEAGE | HON STEPHEN L FINCHER | $275.40 |
| E0365620 | 2016-01-29 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.60 |
| E0370185 | 2016-02-16 | 2016-01-15–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.29 |
| E0373702 | 2016-02-24 | 2016-02-08–2016-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.29 |
| E0375732 | 2016-03-01 | 2016-02-18–2016-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.93 |
| E0377006 | 2016-03-07 | 2016-01-12–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.84 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0378351 | 2016-03-08 | 2016-02-03–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.32 |
| E0380116 | 2016-03-11 | 2016-02-01–2016-03-03 | PRIVATE AUTO MILEAGE | HON STEPHEN L FINCHER | $581.40 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 843675 | 2016-02-18 | 2016-01-12–2016-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $864.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 843676 | 2016-02-18 | 2016-01-15–2016-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,272.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.40 |
| E0367384 | 2016-02-04 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $42.29 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.04 |
| E0377006 | 2016-03-07 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.78 |
| E0377013 | 2016-03-07 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $42.29 |
| E0378362 | 2016-03-09 | 2016-02-27–2017-02-26 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,495.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |