Representative · TN · Republican · bioguide F000458
Stephen Lee Fincher
In office since 2011
Spent this quarter$8,623.502016 HON. STEPHEN LEE FINCHER ($8,623.50) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $3,787.09 · 9 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEPHEN LEE FINCHER | 2016 | $8,623.50 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $3,787.09 |
| 2 | Contractual services | Itemized | $430.00 |
| 3 | Rent, communications and utilities | Itemized | $4,091.75 |
| 4 | Travel | Itemized | $263.70 |
| 5 | Supplies and materials | Itemized | $50.96 |
| Member total | $8,623.50 |
Staff, by title12 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $667.11 |
| LEGISLATIVE DIRECTOR | 1 | $556.67 |
| LEGISLATIVE ASSISTANT | 2 | $455.56 |
| CASEWORKER | 2 | $455.05 |
| FIELD REPRESENTATIVE | 2 | $341.66 |
| SCHEDULER | 1 | $205.56 |
| SHARED EMPLOYEE | 1 | $120.53 |
| PART-TIME EMPLOYEE | 1 | $49.33 |
| Payroll total | 12 | $3,787.09 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0498861 | 2017-03-28 | 2016-12-06–2016-12-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $430.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475205 | 2017-01-10 | 2016-12-01–2016-12-16 | UTILITIES | DYERSBURG ELECTRIC | $67.63 |
| E0473158 | 2017-01-17 | 2016-11-01–2016-12-01 | UTILITIES | IndividualName withheld | $302.94 |
| E0473163 | 2017-01-17 | 2016-11-01–2016-12-01 | UTILITIES | IndividualName withheld | $89.45 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $595.21 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $55.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $145.06 |
| E0477968 | 2017-01-19 | 2016-11-25–2016-12-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $430.80 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.48 |
Travel, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475202 | 2017-01-10 | 2016-12-06–2016-12-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $263.70 |