2rows
$32.58paid 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 R000582
David P. Roe
In office since 2009
Spent this quarter$291,548.122015 HON. DAVID P. ROE ($53,626.01) · 2016 HON. DAVID P. ROE ($237,922.11) · Median member: $302,567.93
2016 so far$237,922.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $214,654.20 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID P. ROE | 2015 | $53,626.01 |
| 2016 HON. DAVID P. ROE | 2016 | $237,922.11 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,654.20 |
| 2 | Contractual services | Itemized | $37,049.90 |
| 3 | Rent, communications and utilities | Itemized | $14,266.95 |
| 4 | Printing and franked mail | Itemized | $1,939.17 |
| 5 | Travel | Itemized | $12,094.25 |
| 6 | Equipment | Itemized | $7,297.67 |
| 7 | Supplies and materials | Itemized | $4,245.98 |
| Member total | $291,548.12 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CASEWORKER | 10 | $62,500.02 |
| CHIEF OF STAFF | 2 | $35,499.99 |
| DISTRICT DIRECTOR | 3 | $22,579.17 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,875.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,500.00 |
| SCHEDULER | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE AIDE | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $2,700.00 |
| Payroll total | 31 | $214,654.20 |
Contractual services, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834768 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0364452 | 2016-01-27 | 2016-01-31–2016-04-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $161.90 |
| 840184 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374785 | 2016-02-26 | 2016-01-23–2016-01-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $40.00 |
| 848123 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0357853 | 2016-01-05 | 2016-01-01–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0357863 | 2016-01-06 | 2016-01-01–2017-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,020.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 835153 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
| E0362530 | 2016-01-20 | 2015-12-31–2015-12-31 | NON-TECHNOLOGY SERVICE CONTR | ROGERSVILLE OFFICE SUPPLY INC | $1,000.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 835460 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| E0362540 | 2016-01-20 | 2016-01-06–2016-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $495.55 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| E0366445 | 2016-02-03 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.99 |
| E0367043 | 2016-02-05 | 2016-02-06–2016-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $504.42 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| E0368807 | 2016-02-09 | 2016-01-01–2016-01-31 | UTILITIES | IndividualName withheld | $378.18 |
| 840802 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 840955 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
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 | −$47.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.14 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.41 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$58.85 |
| E0364447 | 2016-01-27 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0364451 | 2016-01-27 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0374748 | 2016-02-26 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0385871 | 2016-03-30 | 2015-12-31–2016-03-15 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $37.17 |
Travel, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360882 | 2016-01-13 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $10.00 |
| E0360883 | 2016-01-13 | 2016-01-05–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.20 |
| E0360900 | 2016-01-13 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.15 |
| E0364440 | 2016-01-28 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.58 |
| E0366444 | 2016-02-03 | 2016-01-11–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,104.40 |
| E0366449 | 2016-02-03 | 2016-01-19–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| E0366452 | 2016-02-03 | 2016-01-14–2016-01-14 | CAR RENTAL | IndividualName withheld | $33.65 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $8.89 |
| E0367163 | 2016-02-05 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,192.50 |
| E0374774 | 2016-02-29 | 2016-01-04–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.50 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357838 | 2016-01-06 | 2015-12-14–2016-12-14 | WARRANTIES | ROGERSVILLE OFFICE SUPPLY INC | $450.00 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| 844795 | 2016-03-09 | 2016-01-08–2016-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,676.67 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362570 | 2016-01-19 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.84 |
| E0364443 | 2016-01-27 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $204.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.69 |
| E0366453 | 2016-02-03 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.67 |
| E0367044 | 2016-02-05 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.13 |
| E0367161 | 2016-02-05 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.99 |
| E0372141 | 2016-02-19 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $123.59 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.34 |