5rows
$443.33paid 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$292,102.572016 HON. DAVID P. ROE ($8,158.58) · 2017 HON. DAVID P. ROE ($283,943.99) · Median member: $289,986.76
2017 so far$533,954.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $226,258.31 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. ROE | 2016 | $8,158.58 |
| 2017 HON. DAVID P. ROE | 2017 | $283,943.99 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,258.31 |
| 2 | Contractual services | Itemized | $13,548.37 |
| 3 | Rent, communications and utilities | Itemized | $24,113.86 |
| 4 | Printing and franked mail | Itemized | $1,766.76 |
| 5 | Travel | Itemized | $15,848.27 |
| 6 | Equipment | Itemized | $8,749.58 |
| 7 | Supplies and materials | Itemized | $1,817.42 |
| Member total | $292,102.57 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CASEWORKER | 5 | $58,508.33 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,750.00 |
| SCHEDULER | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $2,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $1,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $300.00 |
| Payroll total | 19 | $226,258.31 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914497 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914498 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0506797 | 2017-04-18 | 2017-04-08–2017-07-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $34.90 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 920091 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920092 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0515729 | 2017-05-16 | 2017-04-30–2017-07-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $128.47 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503026 | 2017-04-11 | 2017-03-24–2017-04-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $376.95 |
| E0505332 | 2017-04-12 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $471.79 |
| E0505014 | 2017-04-13 | 2017-04-06–2017-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $434.46 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.25 |
| 915027 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 913194 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.51 |
| 918163 | 2017-04-25 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 918164 | 2017-04-25 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 918165 | 2017-04-25 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 918166 | 2017-04-25 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $633.15 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$89.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.35 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.20 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$76.20 |
| E0501227 | 2017-04-04 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0505345 | 2017-04-22 | 2017-01-16–2017-03-23 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $9.63 |
| 919068 | 2017-05-11 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $89.30 |
| LAW0068670 | 2017-05-26 | 2017-05-10–2017-05-10 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501230 | 2017-04-05 | 2017-02-08–2017-02-10 | MEALS | IndividualName withheld | $48.20 |
| 〃 | 〃 | 2017-02-02–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,537.00 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0503030 | 2017-04-07 | 2017-03-06–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
| E0505953 | 2017-04-12 | 2017-02-03–2017-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.10 |
| E0505810 | 2017-04-14 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $24.11 |
| E0505918 | 2017-04-15 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,278.00 |
| E0505928 | 2017-04-15 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $932.50 |
| E0505940 | 2017-04-15 | 2017-02-08–2017-02-10 | MEALS | IndividualName withheld | $62.98 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,360.50 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 918462 | 2017-05-05 | 2017-03-10–2017-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,158.58 |
Supplies and materials, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501203 | 2017-04-05 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.29 |
| E0501206 | 2017-04-05 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.98 |
| E0501228 | 2017-04-05 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.39 |
| E0501233 | 2017-04-05 | 2017-03-03–2017-03-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.05 |
| E0503037 | 2017-04-07 | 2017-03-03–2017-03-03 | HABITATION EXPENSE | OFFICE DEPOT INC | $199.98 |
| E0503019 | 2017-04-11 | 2017-02-24–2017-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.97 |
| E0505912 | 2017-04-15 | 2017-03-03–2017-03-06 | FOOD & BEVERAGE | IndividualName withheld | $137.43 |
| E0505918 | 2017-04-15 | 2017-03-24–2017-03-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0505928 | 2017-04-15 | 2017-03-14–2017-03-25 | FOOD & BEVERAGE | IndividualName withheld | $235.78 |
| 〃 | 〃 | 2017-03-05–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.86 |