Representative · TN · Republican · bioguide F000458
Stephen Lee Fincher
In office since 2011
Spent this quarter$254,152.552016 HON. STEPHEN LEE FINCHER ($254,152.55) · Median member: $292,350.17
2016 so far$684,697.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,822.86 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN LEE FINCHER | 2016 | $254,152.55 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,822.86 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,971.40 |
| 4 | Printing and franked mail | Itemized | $622.49 |
| 5 | Travel | Itemized | $5,121.41 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,371.39 |
| Member total | $254,152.55 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $35,219.92 |
| LEGISLATIVE DIRECTOR | 1 | $26,700.00 |
| CASEWORKER | 2 | $24,573.02 |
| FIELD REPRESENTATIVE | 2 | $18,450.00 |
| PART-TIME EMPLOYEE | 1 | $15,514.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,200.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.33 |
| SCHEDULER | 1 | $10,833.33 |
| PROJECT MANAGER | 1 | $9,291.67 |
| SHARED EMPLOYEE | 3 | $6,007.33 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $3,305.56 |
| STAFF ASSISTANT | 1 | $2,291.69 |
| TEMPORARY EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 18 | $219,822.86 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867238 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872486 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877724 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418269 | 2016-07-01 | 2016-06-23–2016-07-22 | UTILITIES | CABLE ONE INC | $174.85 |
| E0418277 | 2016-07-01 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $222.65 |
| 867532 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARLINGTON CHAMBER OF COMMERCE | $300.00 |
| 867533 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 867534 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,350.00 |
| 867535 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 867536 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| E0422250 | 2016-07-18 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $424.88 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $587.50 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $55.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.40 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.19 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.33 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| LAW0060595 | 2016-08-01 | 2016-06-27–2016-06-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| E0430954 | 2016-08-11 | 2016-04-01–2016-07-14 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $5.52 |
| E0434057 | 2016-08-23 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422282 | 2016-07-14 | 2016-04-28–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $920.59 |
| E0422253 | 2016-07-18 | 2016-06-03–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.90 |
| E0422261 | 2016-07-18 | 2016-05-12–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.39 |
| 〃 | 〃 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.56 |
| E0422240 | 2016-07-19 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-08–2016-06-23 | LODGING | IndividualName withheld | $749.29 |
| 〃 | 〃 | 2016-06-21–2016-06-23 | MEALS | IndividualName withheld | $40.94 |
| 〃 | 〃 | 2016-05-06–2016-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.90 |
| 〃 | 〃 | 2016-06-03–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $614.55 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.66 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| E0423325 | 2016-07-19 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | JD DISTRIBUTORS | $444.43 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.67 |
| E0430944 | 2016-08-12 | 2016-04-27–2016-05-26 | WATER | READYREFRESH BY NESTLE | $42.29 |
| E0430953 | 2016-08-12 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $57.29 |
| E0430959 | 2016-08-12 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $42.29 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.35 |