6rows
$204.04paid 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$297,402.362016 HON. DAVID P. ROE ($4,410.00) · 2017 HON. DAVID P. ROE ($292,992.36) · Median member: $294,398.14
2017 so far$826,946.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $235,763.87 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. ROE | 2016 | $4,410.00 |
| 2017 HON. DAVID P. ROE | 2017 | $292,992.36 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,763.87 |
| 2 | Contractual services | Itemized | $14,083.69 |
| 3 | Rent, communications and utilities | Itemized | $17,327.64 |
| 4 | Printing and franked mail | Itemized | $4,190.52 |
| 5 | Travel | Itemized | $17,467.51 |
| 6 | Equipment | Itemized | $5,001.00 |
| 7 | Supplies and materials | Itemized | $3,568.13 |
| Member total | $297,402.36 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CASEWORKER | 5 | $56,808.33 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| CHIEF OF STAFF | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,508.88 |
| FIELD REPRESENTATIVE | 1 | $16,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,733.34 |
| PRESS SECRETARY | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,083.34 |
| DIR OF OPERATIONS AND LEGISLAT | 1 | $11,666.66 |
| SHARED EMPLOYEE | 4 | $7,630.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SCHEDULER | 1 | $5,833.33 |
| LEGISLATIVE AIDE | 1 | $3,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $500.00 |
| Payroll total | 26 | $235,763.87 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931448 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931449 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0538605 | 2017-08-03 | 2017-07-31–2017-10-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $128.47 |
| E0536667 | 2017-08-08 | 2017-07-10–2017-07-10 | NON-TECHNOLOGY SERVICE CONTR | KINGSPORT IMAGING SYSTEMS INC | $323.75 |
| 937095 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937096 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0525630 | 2017-07-06 | 2017-06-06–2017-07-05 | UTILITIES | CHARTER COMMUNICATIONS | $422.00 |
| 931958 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 932148 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.40 |
| E0536276 | 2017-07-25 | 2017-07-06–2017-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $427.76 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
| 935174 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.32 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.63 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$68.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.46 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,198.77 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$58.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $569.11 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.53 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$66.65 |
| E0536275 | 2017-07-25 | 2017-05-23–2017-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 935206 | 2017-07-27 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
Travel, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531027 | 2017-07-05 | 2017-05-01–2017-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.80 |
| 〃 | 〃 | 2017-05-23–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.93 |
| E0532314 | 2017-07-06 | 2017-04-28–2017-05-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,278.80 |
| E0536273 | 2017-07-31 | 2017-06-22–2017-07-14 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $66.51 |
| E0536277 | 2017-07-31 | 2017-04-18–2017-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| E0536278 | 2017-07-31 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,397.50 |
| 〃 | 〃 | 2017-06-22–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.31 |
| E0536498 | 2017-07-31 | 2017-06-06–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| E0538608 | 2017-08-03 | 2017-07-25–2017-07-25 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $10.00 |
| E0538606 | 2017-08-04 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $644.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 932374 | 2017-07-18 | 2017-03-28–2017-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,860.00 |
| 935585 | 2017-08-01 | 2016-12-23–2016-12-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | E S DOCKERY INC | $550.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528808 | 2017-07-07 | 2017-05-25–2017-05-25 | FOOD & BEVERAGE | IndividualName withheld | $38.40 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $77.95 |
| E0536274 | 2017-07-31 | 2017-06-12–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.24 |
| E0536498 | 2017-07-31 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.52 |
| E0536669 | 2017-07-31 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | ROGERSVILLE OFFICE SUPPLY INC | $93.51 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,309.91 |
| E0538609 | 2017-08-03 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.99 |
| E0538610 | 2017-08-03 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $149.94 |
| E0538611 | 2017-08-03 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.25 |