2rows
$239.00paid 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$298,201.312017 HON. DAVID P. ROE ($49,911.37) · 2018 HON. DAVID P. ROE ($248,289.94) · Median member: $335,905.50
2018 so far$248,289.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $224,422.25 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID P. ROE | 2017 | $49,911.37 |
| 2018 HON. DAVID P. ROE | 2018 | $248,289.94 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,422.25 |
| 2 | Contractual services | Itemized | $22,625.00 |
| 3 | Rent, communications and utilities | Itemized | $19,413.09 |
| 4 | Printing and franked mail | Itemized | $1,642.55 |
| 5 | Travel | Itemized | $11,895.14 |
| 6 | Equipment | Itemized | $2,444.00 |
| 7 | Supplies and materials | Itemized | $15,759.28 |
| Member total | $298,201.31 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CASEWORKER | 9 | $54,804.16 |
| LEGISLATIVE ASSISTANT | 4 | $23,250.00 |
| CHIEF OF STAFF | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,500.01 |
| PRESS SECRETARY | 2 | $14,000.01 |
| DIR. OF OPERATIONS AND LEGISLA | 1 | $12,833.34 |
| STAFF ASSISTANT | 2 | $8,534.72 |
| DIR OF OPERATIONS AND LEGISLAT | 2 | $6,416.67 |
| SHARED EMPLOYEE | 7 | $4,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,333.33 |
| Payroll total | 39 | $224,422.25 |
Contractual services, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965642 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965643 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 971719 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971720 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 979569 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979570 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0579148 | 2018-01-01 | 2017-12-01–2018-11-30 | SECURITY SERVICE | LAKE NORMAN SECURITY PATROL INC | $240.00 |
| 964714 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0587245 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0587251 | 2018-01-17 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $7,020.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589797 | 2018-01-17 | 2018-01-06–2018-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $429.29 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.55 |
| E0595868 | 2018-02-01 | 2018-02-06–2018-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $436.26 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| 972187 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 972361 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.23 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.46 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 975575 | 2018-03-05 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $89.30 |
| E0611355 | 2018-03-28 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 |
| E0611362 | 2018-03-28 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.70 |
| E0589806 | 2018-01-17 | 2017-09-13–2017-12-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $58.14 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594802 | 2018-01-29 | 2018-01-07–2018-01-10 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $149.00 |
| E0595921 | 2018-02-01 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $534.00 |
| E0597888 | 2018-02-09 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $805.30 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | CAR RENTAL | 〃 | $499.13 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $9.99 |
| E0602037 | 2018-02-22 | 2018-01-05–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.50 |
| E0604781 | 2018-03-07 | 2018-02-22–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.50 |
| E0604783 | 2018-03-07 | 2018-02-16–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.50 |
| E0604782 | 2018-03-08 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2018-02-21–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.00 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| E0594808 | 2018-02-07 | 2017-12-14–2019-01-11 | WARRANTIES | ROGERSVILLE OFFICE SUPPLY INC | $450.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| 970217 | 2018-02-06 | 2018-01-19–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $1,094.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $309.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594803 | 2018-01-29 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.67 |
| E0594805 | 2018-01-29 | 2018-02-04–2019-02-03 | PUBLICATIONS/REFERENCE MAT'L | BRISTOL HERALD COURIER | $374.40 |
| E0594806 | 2018-01-29 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.19 |
| E0594804 | 2018-01-30 | 2018-02-01–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | ELIZABETHTON STAR | $180.50 |
| E0594807 | 2018-01-30 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.68 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.00 |
| E0601421 | 2018-02-21 | 2018-01-16–2018-01-16 | FOOD & BEVERAGE | IndividualName withheld | $10.76 |
| E0602037 | 2018-02-22 | 2018-01-05–2018-01-05 | HABITATION EXPENSE | IndividualName withheld | $1.10 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $36.89 |