5rows
$159.01paid 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$323,835.242017 HON. DAVID P. ROE ($323,835.24) · Median member: $341,527.33
2017 so far$1,150,781.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $263,409.26 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID P. ROE | 2017 | $323,835.24 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,409.26 |
| 2 | Contractual services | Itemized | $13,068.97 |
| 3 | Rent, communications and utilities | Itemized | $16,699.30 |
| 4 | Printing and franked mail | Itemized | $1,369.18 |
| 5 | Travel | Itemized | $14,702.02 |
| 6 | Equipment | Itemized | $11,557.30 |
| 7 | Supplies and materials | Itemized | $3,029.21 |
| Member total | $323,835.24 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER | 5 | $63,000.00 |
| DISTRICT DIRECTOR | 2 | $33,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| CHIEF OF STAFF | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $21,075.93 |
| DIR OF OPERATIONS AND LEGISLAT | 1 | $20,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,500.01 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $4,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | −$7,666.67 |
| Payroll total | 22 | $263,409.26 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557611 | 2017-10-05 | 2017-07-08–2017-10-07 | SECURITY SERVICE | ADT SECURITY SERVICES | $33.97 |
| 948203 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948204 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956502 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956503 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960016 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557641 | 2017-10-05 | 2017-09-24–2017-10-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $325.97 |
| 948691 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 948879 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| E0562108 | 2017-10-20 | 2017-09-26–2017-09-26 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $1,845.00 |
| E0562110 | 2017-10-20 | 2017-10-06–2017-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $429.29 |
| E0562136 | 2017-10-20 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $672.58 |
| E0563861 | 2017-10-20 | 2017-08-24–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $325.97 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.03 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.60 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.89 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.21 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| E0562131 | 2017-10-20 | 2017-07-01–2017-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $140.05 |
| E0568717 | 2017-11-09 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.85 |
| E0579155 | 2017-12-12 | 2017-11-29–2017-11-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0579416 | 2017-12-30 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | IndividualName withheld | $191.63 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557610 | 2017-10-05 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $20.00 |
| E0562091 | 2017-10-19 | 2017-10-04–2017-10-04 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $50.00 |
| E0562107 | 2017-10-19 | 2017-09-15–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.50 |
| E0562127 | 2017-10-19 | 2017-08-28–2017-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| E0562090 | 2017-10-20 | 2017-09-17–2017-09-18 | LODGING | IndividualName withheld | $101.69 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2017-08-23–2017-09-18 | GASOLINE | IndividualName withheld | $10.09 |
| E0562116 | 2017-10-20 | 2017-09-16–2017-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| E0562401 | 2017-10-23 | 2017-08-30–2017-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,627.80 |
| 〃 | 〃 | 2017-09-11–2017-09-22 | CAR RENTAL | 〃 | $387.54 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 963883 | 2017-12-28 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,966.30 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557640 | 2017-10-05 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.06 |
| E0562113 | 2017-10-20 | 2017-09-12–2017-09-16 | FOOD & BEVERAGE | IndividualName withheld | $244.96 |
| E0564128 | 2017-10-30 | 2017-09-16–2017-09-16 | FOOD & BEVERAGE | BOJ OF WNC LLC | $460.24 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $90.86 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$259.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $553.97 |
| E0568727 | 2017-11-13 | 2017-07-03–2017-07-03 | FOOD & BEVERAGE | IndividualName withheld | $44.04 |
| 〃 | 〃 | 2017-07-14–2017-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.42 |
| E0568726 | 2017-11-15 | 2017-08-25–2017-08-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0568725 | 2017-11-20 | 2017-09-15–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $193.40 |