4rows
$110.20paid 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$271,453.972011 HON. DAVID P. ROE ($1,021.29) · 2013 HON. DAVID P. ROE (−$289.71) · 2015 HON. DAVID P. ROE ($199.99) · 2016 HON. DAVID P. ROE ($270,522.40) · Median member: $282,291.49
2016 so far$508,444.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $225,861.14 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. DAVID P. ROE | 2011 | $1,021.29 |
| 2013 HON. DAVID P. ROE | 2013 | −$289.71 |
| 2015 HON. DAVID P. ROE | 2015 | $199.99 |
| 2016 HON. DAVID P. ROE | 2016 | $270,522.40 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,861.14 |
| 2 | Contractual services | Itemized | $5,914.70 |
| 3 | Rent, communications and utilities | Itemized | $17,112.07 |
| 4 | Printing and franked mail | Itemized | $4,085.07 |
| 5 | Travel | Itemized | $17,570.33 |
| 6 | Equipment | Itemized | $171.00 |
| 7 | Supplies and materials | Itemized | $739.66 |
| Member total | $271,453.97 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CASEWORKER | 5 | $62,500.02 |
| CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 1 | $15,875.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $6,286.11 |
| PROFESSIONAL STAFF | 1 | $4,833.33 |
| SHARED EMPLOYEE | 2 | $2,866.67 |
| Payroll total | 18 | $225,861.14 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388406 | 2016-04-06 | 2016-04-08–2016-07-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $31.23 |
| 851204 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0400636 | 2016-05-12 | 2016-04-30–2016-07-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $128.47 |
| 856586 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0410463 | 2016-06-10 | 2016-03-09–2016-03-09 | NON-TECHNOLOGY SERVICE CONTR | SHRED A WAY OF EAST TENNESSEE INC | $100.00 |
| 861935 | 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 line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388402 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $431.93 |
| E0388399 | 2016-04-07 | 2016-04-06–2016-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $644.24 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0389792 | 2016-04-11 | 2016-03-24–2016-04-24 | UTILITIES | IndividualName withheld | $380.37 |
| 851822 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 851974 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.83 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line17 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 | $445.66 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.01 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$150.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.15 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.90 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$63.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $987.31 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$89.65 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.00 |
| E0411583 | 2016-06-14 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387631 | 2016-04-04 | 2016-02-26–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,366.60 |
| E0387660 | 2016-04-04 | 2016-03-15–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| E0391998 | 2016-04-19 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,148.50 |
| E0392009 | 2016-04-19 | 2016-04-04–2016-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,516.60 |
| E0394243 | 2016-04-22 | 2016-04-11–2016-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.74 |
| E0394238 | 2016-04-25 | 2016-04-07–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-04-04–2016-04-07 | MEALS | IndividualName withheld | $123.98 |
| 〃 | 〃 | 2016-04-07–2016-04-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0394241 | 2016-04-25 | 2016-04-04–2016-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $161.14 |
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 | $57.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $75.90 |
| E0392004 | 2016-04-19 | 2016-03-31–2016-03-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.93 |
| E0392010 | 2016-04-19 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $22.97 |
| E0391993 | 2016-04-28 | 2016-05-09–2017-05-08 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT PLAIN TALK | $92.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$433.20 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.24 |
| E0400637 | 2016-05-12 | 2016-04-15–2016-04-15 | FOOD & BEVERAGE | IndividualName withheld | $23.97 |
| E0401574 | 2016-05-12 | 2016-01-15–2016-03-14 | FOOD & BEVERAGE | IndividualName withheld | $160.00 |
| E0402031 | 2016-05-16 | 2016-05-02–2016-05-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.99 |
| E0402036 | 2016-05-16 | 2016-04-29–2016-04-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.43 |