1rows
$33.23paid 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$338,061.492016 HON. DAVID P. ROE ($338,061.49) · Median member: $323,677.86
2016 so far$1,123,955.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $294,767.62 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. ROE | 2016 | $338,061.49 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,767.62 |
| 2 | Contractual services | Itemized | $7,586.23 |
| 3 | Rent, communications and utilities | Itemized | $13,908.79 |
| 4 | Printing and franked mail | Itemized | $1,757.64 |
| 5 | Travel | Itemized | $10,774.51 |
| 6 | Equipment | Itemized | $171.00 |
| 7 | Supplies and materials | Itemized | $9,095.70 |
| Member total | $338,061.49 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 5 | $80,000.02 |
| CHIEF OF STAFF | 1 | $37,700.91 |
| DISTRICT DIRECTOR | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $19,375.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $17,000.00 |
| SCHEDULER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $8,991.68 |
| SHARED EMPLOYEE | 2 | $6,700.00 |
| Payroll total | 18 | $294,767.62 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881466 | 2016-10-06 | 2016-02-14–2016-05-14 | TRAINING | POLICY IMPLEMENTATION CONSULTS LLC | $1,900.00 |
| 882625 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887852 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0449916 | 2016-12-12 | 2016-10-08–2017-01-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $31.23 |
| 895267 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446992 | 2016-10-06 | 2016-09-24–2016-10-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $375.63 |
| 883232 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 883378 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.22 |
| E0449909 | 2016-10-18 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.75 |
| E0449917 | 2016-10-18 | 2016-10-06–2016-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $517.51 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $424.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
Printing and franked mail, line by line10 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 | $539.76 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$121.70 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.68 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.43 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 881993 | 2016-10-14 | 2016-09-05–2016-09-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $284.28 |
| E0449918 | 2016-10-18 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0469331 | 2016-12-16 | 2016-11-29–2016-11-29 | PRINTING & REPRODUCTION | IndividualName withheld | $293.14 |
Travel, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446960 | 2016-10-06 | 2016-08-10–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2016-09-17–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.00 |
| E0446986 | 2016-10-06 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| E0446990 | 2016-10-06 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $33.23 |
| E0446962 | 2016-10-07 | 2016-09-01–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $786.50 |
| E0446964 | 2016-10-07 | 2016-09-17–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.20 |
| E0449912 | 2016-10-18 | 2016-09-22–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.00 |
| E0449921 | 2016-10-18 | 2016-08-28–2016-08-30 | CAR RENTAL | IndividualName withheld | $116.47 |
| E0449915 | 2016-10-25 | 2016-09-09–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,624.10 |
| 〃 | 〃 | 2016-08-31–2016-09-09 | LODGING | 〃 | $501.53 |
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 | $57.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449919 | 2016-10-18 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.24 |
| E0449928 | 2016-10-21 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $82.99 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $99.87 |
| E0452657 | 2016-10-27 | 2016-09-01–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $265.44 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$339.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.06 |
| E0452659 | 2016-11-03 | 2016-11-01–2018-11-01 | PUBLICATIONS/REFERENCE MAT'L | SNEEDVILLE NEWS SHOPPER | $66.00 |
| E0452664 | 2016-11-04 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | IndividualName withheld | $393.75 |
| E0458376 | 2016-11-14 | 2016-10-12–2016-10-31 | FOOD & BEVERAGE | IndividualName withheld | $147.66 |
| E0455718 | 2016-11-17 | 2016-11-18–2017-11-17 | PUBLICATIONS/REFERENCE MAT'L | MOUNTAIN PRESS | $304.20 |