5rows
$1,208.39paid 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$251,338.092016 HON. STEPHEN LEE FINCHER ($251,338.09) · Median member: $323,677.86
2016 so far$936,035.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $211,855.66 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN LEE FINCHER | 2016 | $251,338.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,855.66 |
| 2 | Contractual services | Itemized | $11,305.00 |
| 3 | Rent, communications and utilities | Itemized | $19,408.77 |
| 4 | Printing and franked mail | Itemized | $432.27 |
| 5 | Travel | Itemized | $6,135.68 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,612.71 |
| Member total | $251,338.09 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $31,947.52 |
| DISTRICT DIRECTOR | 1 | $30,019.74 |
| LEGISLATIVE ASSISTANT | 2 | $27,179.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,050.00 |
| FIELD REPRESENTATIVE | 2 | $23,985.00 |
| SCHEDULER | 1 | $14,429.99 |
| STAFF ASSISTANT | 1 | $6,050.00 |
| SHARED EMPLOYEE | 1 | $5,424.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $3,446.67 |
| PART-TIME EMPLOYEE | 1 | $2,220.00 |
| Payroll total | 14 | $211,855.66 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882787 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888014 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461914 | 2016-11-30 | 2016-08-01–2016-08-30 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 895428 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0470349 | 2016-12-22 | 2016-12-05–2016-12-05 | NON-TECHNOLOGY SERVICE CONTR | FED FILE INC | $1,150.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447418 | 2016-10-11 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $208.92 |
| E0448663 | 2016-10-11 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $33.54 |
| E0448674 | 2016-10-11 | 2016-09-08–2016-09-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.26 |
| E0448676 | 2016-10-11 | 2016-09-23–2016-10-22 | UTILITIES | CABLE ONE INC | $188.64 |
| 883076 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARLINGTON CHAMBER OF COMMERCE | $300.00 |
| 883077 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $700.00 |
| 883078 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUR CORNERS LLC | $1,350.00 |
| 883079 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MARTIN | $75.00 |
| 883080 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $750.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $597.37 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.97 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.61 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$14.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.94 |
| E0447419 | 2016-10-07 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.45 |
Travel, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447390 | 2016-10-07 | 2016-06-07–2016-06-15 | PRIVATE AUTO MILEAGE | HON STEPHEN L FINCHER | $367.20 |
| 〃 | 〃 | 2016-07-05–2016-07-14 | PRIVATE AUTO MILEAGE | 〃 | $367.20 |
| 〃 | 〃 | 2016-08-30–2016-08-30 | PRIVATE AUTO MILEAGE | 〃 | $91.80 |
| 〃 | 〃 | 2016-09-06–2016-09-16 | PRIVATE AUTO MILEAGE | 〃 | $367.20 |
| E0447391 | 2016-10-11 | 2016-07-08–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 |
| 〃 | 〃 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 |
| E0448667 | 2016-10-12 | 2016-07-26–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.67 |
| 〃 | 〃 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.52 |
| E0448673 | 2016-10-12 | 2016-08-30–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,649.49 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | COMMERCIAL TRANSPORTATION | 〃 | −$38.60 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448664 | 2016-10-11 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $42.29 |
| E0448667 | 2016-10-12 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.91 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE CREATIVE CLOUD | $26.44 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $353.30 |
| E0456364 | 2016-11-05 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.88 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | HABITATION EXPENSE | CITI PCARD-FRAME OF MINE | $894.93 |
| E0461950 | 2016-11-30 | 2016-11-15–2016-11-15 | OFFICE SUPPLIES (OUTSIDE) | HON STEPHEN L FINCHER | $14.99 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.94 |