3rows
$688.50paid 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$226,271.192011 HON. STEPHEN LEE FINCHER ($316.23) · 2015 HON. STEPHEN LEE FINCHER ($30.23) · 2016 HON. STEPHEN LEE FINCHER ($225,924.73) · Median member: $282,291.49
2016 so far$430,545.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $194,287.71 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. STEPHEN LEE FINCHER | 2011 | $316.23 |
| 2015 HON. STEPHEN LEE FINCHER | 2015 | $30.23 |
| 2016 HON. STEPHEN LEE FINCHER | 2016 | $225,924.73 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,287.71 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $19,873.14 |
| 4 | Printing and franked mail | Itemized | $1,036.17 |
| 5 | Travel | Itemized | $3,772.97 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,058.20 |
| Member total | $226,271.19 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $26,474.01 |
| CASEWORKER | 2 | $22,934.85 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| FIELD REPRESENTATIVE | 2 | $17,220.00 |
| SCHEDULER | 2 | $13,919.38 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,320.01 |
| PROJECT MANAGER | 1 | $11,452.71 |
| LEGISLATIVE ASSISTANT | 1 | $9,800.01 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,519.99 |
| SHARED EMPLOYEE | 1 | $4,924.00 |
| PART-TIME EMPLOYEE | 1 | $2,120.00 |
| TEMPORARY EMPLOYEE | 1 | $500.00 |
| Payroll total | 16 | $194,287.71 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851366 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856753 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862098 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387773 | 2016-04-05 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $229.36 |
| E0390243 | 2016-04-13 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.71 |
| 851657 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARLINGTON CHAMBER OF COMMERCE | $300.00 |
| 851658 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 851659 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,350.00 |
| 851660 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 851661 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0391589 | 2016-04-18 | 2016-03-03–2016-04-04 | UTILITIES | DYERSBURG ELECTRIC | $86.11 |
| E0391616 | 2016-04-18 | 2016-02-26–2016-03-30 | UTILITIES | DYERSBURG GAS AND WATER DEPT | $113.01 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $587.61 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.37 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.74 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.55 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| E0395543 | 2016-04-26 | 2016-04-14–2016-04-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0410997 | 2016-06-13 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0415667 | 2016-06-23 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0386974 | 2016-04-01 | 2015-10-01–2016-01-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $20.88 |
| 849884 | 2016-04-08 | 2011-01-05–2011-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $245.99 |
Travel, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389300 | 2016-04-07 | 2016-02-01–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.30 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0390235 | 2016-04-13 | 2016-04-04–2016-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.01 |
| E0390251 | 2016-04-15 | 2016-03-23–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.87 |
| E0393073 | 2016-04-20 | 2016-03-01–2016-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $920.40 |
| E0397547 | 2016-05-03 | 2016-03-03–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.32 |
| E0397563 | 2016-05-03 | 2016-03-14–2016-03-16 | PRIVATE AUTO MILEAGE | HON STEPHEN L FINCHER | $183.60 |
| 〃 | 〃 | 2016-04-12–2016-04-26 | PRIVATE AUTO MILEAGE | 〃 | $229.50 |
| E0401722 | 2016-05-13 | 2016-03-07–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.96 |
| E0401723 | 2016-05-13 | 2016-04-13–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.20 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391592 | 2016-04-15 | 2016-03-09–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $362.13 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $162.01 |
| E0399016 | 2016-05-06 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $42.29 |
| E0399017 | 2016-05-09 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $42.29 |
| E0401719 | 2016-05-16 | 2016-04-29–2016-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.47 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.68 |