6rows
$242.68paid 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$304,427.572015 HON. DAVID P. ROE ($933.08) · 2016 HON. DAVID P. ROE ($53,484.33) · 2017 HON. DAVID P. ROE ($250,010.16) · Median member: $297,702.03
2017 so far$250,010.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $218,418.75 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID P. ROE | 2015 | $933.08 |
| 2016 HON. DAVID P. ROE | 2016 | $53,484.33 |
| 2017 HON. DAVID P. ROE | 2017 | $250,010.16 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,418.75 |
| 2 | Contractual services | Itemized | $14,645.60 |
| 3 | Rent, communications and utilities | Itemized | $17,393.63 |
| 4 | Printing and franked mail | Itemized | $2,033.31 |
| 5 | Travel | Itemized | $10,526.57 |
| 6 | Equipment | Itemized | $1,427.39 |
| 7 | Supplies and materials | Itemized | $39,982.32 |
| Member total | $304,427.57 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CASEWORKER | 10 | $63,750.00 |
| DISTRICT DIRECTOR | 2 | $23,000.01 |
| CHIEF OF STAFF | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,250.00 |
| SCHEDULER | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,844.89 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| STAFF ASSISTANT | 3 | $7,641.66 |
| SHARED EMPLOYEE | 3 | $3,200.00 |
| PRESS SECRETARY | 1 | $2,550.00 |
| COMMUNICATIONS DIRECTOR | 2 | $1,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $682.22 |
| Payroll total | 38 | $218,418.75 |
Contractual services, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898250 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898251 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0478689 | 2017-01-20 | 2016-12-01–2017-11-30 | SECURITY SERVICE | LAKE NORMAN SECURITY PATROL INC | $240.00 |
| E0482917 | 2017-02-02 | 2017-01-11–2017-01-12 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $332.50 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0488341 | 2017-02-14 | 2017-01-03–2017-01-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $40.54 |
| 903527 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903528 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0489583 | 2017-03-01 | 2017-01-30–2017-01-30 | NON-TECHNOLOGY SERVICE CONTR | TELE-OPTICS COMMUNICATIONS INC | $65.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897449 | 2017-01-20 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.59 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.95 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| E0480601 | 2017-02-01 | 2016-12-24–2017-01-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $380.78 |
| E0483286 | 2017-02-01 | 2017-01-06–2017-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $509.70 |
| E0483274 | 2017-02-03 | 2017-01-24–2017-02-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $375.63 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.72 |
| 902646 | 2017-02-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 904049 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$168.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.23 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.20 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| E0482956 | 2017-01-31 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0482959 | 2017-01-31 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0483281 | 2017-02-14 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $14.04 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0489573 | 2017-02-23 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.85 |
Travel, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483275 | 2017-02-03 | 2017-01-21–2017-01-21 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $25.00 |
| E0490546 | 2017-03-04 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $13.86 |
| E0490664 | 2017-03-04 | 2017-02-08–2017-02-08 | MEALS | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2017-01-20–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.00 |
| E0490734 | 2017-03-04 | 2017-02-08–2017-02-10 | MEALS | IndividualName withheld | $39.11 |
| E0492002 | 2017-03-08 | 2017-02-08–2017-02-10 | MEALS | IndividualName withheld | $42.55 |
| 〃 | 〃 | 2017-01-06–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2017-02-06–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.50 |
| E0493922 | 2017-03-10 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $908.50 |
| E0494325 | 2017-03-14 | 2017-02-03–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,104.90 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.00 |
| E0480604 | 2017-02-01 | 2016-12-14–2017-12-14 | WARRANTIES | ROGERSVILLE OFFICE SUPPLY INC | $450.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 912094 | 2017-03-20 | 2017-02-16–2017-02-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | ULINE | $526.39 |
Supplies and materials, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470339 | 2017-01-05 | 2017-04-26–2018-04-25 | PUBLICATIONS/REFERENCE MAT'L | JONESBOROUGH PUBLISHING COMPANY | $50.00 |
| E0470363 | 2017-01-05 | 2017-05-07–2018-05-07 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT PLAIN TALK | $92.00 |
| E0478697 | 2017-01-24 | 2017-02-04–2018-02-04 | PUBLICATIONS/REFERENCE MAT'L | BH MEDIA GROUP HOLDINGS INC | $314.60 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$475.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $550.04 |
| E0482922 | 2017-02-02 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.49 |
| E0482924 | 2017-02-02 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.77 |
| E0482948 | 2017-02-02 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.99 |
| E0482961 | 2017-02-02 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $160.69 |
| E0482968 | 2017-02-02 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.90 |