2rows
$46.00paid 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$277,449.652016 HON. DAVID P. ROE ($277,449.65) · Median member: $292,350.17
2016 so far$785,894.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $233,575.02 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. ROE | 2016 | $277,449.65 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,575.02 |
| 2 | Contractual services | Itemized | $6,819.70 |
| 3 | Rent, communications and utilities | Itemized | $14,465.51 |
| 4 | Printing and franked mail | Itemized | $3,917.23 |
| 5 | Travel | Itemized | $15,981.80 |
| 6 | Equipment | Itemized | $171.00 |
| 7 | Supplies and materials | Itemized | $2,519.39 |
| Member total | $277,449.65 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| FIELD REPRESENTATIVE | 1 | $15,875.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $2,700.00 |
| Payroll total | 16 | $233,575.02 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418592 | 2016-07-06 | 2016-07-08–2016-10-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $31.23 |
| 867074 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427763 | 2016-08-02 | 2016-07-07–2016-07-07 | NON-TECHNOLOGY SERVICE CONTR | TELE-OPTICS COMMUNICATIONS INC | $195.00 |
| 872322 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0434233 | 2016-08-24 | 2016-07-31–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $810.00 |
| E0435588 | 2016-08-29 | 2016-07-31–2016-10-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $128.47 |
| 877560 | 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 line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418709 | 2016-07-06 | 2016-07-06–2016-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $517.51 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.73 |
| E0421874 | 2016-07-13 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $475.46 |
| 867693 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 867846 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.42 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.52 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.29 |
Printing and franked mail, line by line16 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 | $504.37 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.04 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$67.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,821.16 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $567.65 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| E0423834 | 2016-07-15 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0423816 | 2016-07-16 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418326 | 2016-07-01 | 2016-06-02–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.65 |
| E0418719 | 2016-07-05 | 2016-06-07–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,643.90 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | LODGING | 〃 | $732.80 |
| E0418596 | 2016-07-06 | 2016-05-02–2016-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.50 |
| E0418601 | 2016-07-06 | 2016-06-24–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| E0421872 | 2016-07-18 | 2016-06-28–2016-07-01 | LODGING | IndividualName withheld | $285.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $112.57 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | GASOLINE | IndividualName withheld | $21.00 |
| E0421877 | 2016-07-18 | 2016-06-13–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
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 | $57.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418596 | 2016-07-06 | 2016-06-25–2016-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.03 |
| E0421878 | 2016-07-16 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.49 |
| E0421877 | 2016-07-18 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.67 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $63.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.31 |
| E0421798 | 2016-08-01 | 2016-08-01–2017-08-01 | PUBLICATIONS/REFERENCE MAT'L | THE GREENEVILLE SUN | $213.00 |
| E0427766 | 2016-08-02 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.80 |
| E0429765 | 2016-08-08 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.50 |
| E0429786 | 2016-08-09 | 2016-08-01–2016-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.76 |