4rows
$508.53paid 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$284,122.792016 HON. DAVID P. ROE ($1,119.26) · 2017 HON. DAVID P. ROE ($6,939.93) · 2018 HON. DAVID P. ROE ($276,063.60) · Median member: $302,276.68
2018 so far$524,353.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $221,366.69 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. ROE | 2016 | $1,119.26 |
| 2017 HON. DAVID P. ROE | 2017 | $6,939.93 |
| 2018 HON. DAVID P. ROE | 2018 | $276,063.60 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,366.69 |
| 2 | Contractual services | Itemized | $12,505.20 |
| 3 | Rent, communications and utilities | Itemized | $20,836.90 |
| 4 | Printing and franked mail | Itemized | $1,538.59 |
| 5 | Travel | Itemized | $25,996.07 |
| 6 | Equipment | Itemized | $591.00 |
| 7 | Supplies and materials | Itemized | $1,288.34 |
| Member total | $284,122.79 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CASEWORKER | 5 | $59,124.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| CHIEF OF STAFF | 1 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,500.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,708.33 |
| DIR. OF OPERATIONS AND LEGISLA | 1 | $6,416.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $4,888.89 |
| SHARED EMPLOYEE | 3 | $4,250.01 |
| STAFF ASSISTANT | 1 | $4,083.34 |
| DIR OF CONSTITUENT DEVELOPMENT | 1 | −$855.56 |
| Payroll total | 21 | $221,366.69 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983050 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983051 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0617238 | 2018-04-18 | 2018-04-03–2018-04-03 | NON-TECHNOLOGY SERVICE CONTR | KINGSPORT IMAGING SYSTEMS INC | $175.20 |
| E0622365 | 2018-05-07 | 2018-01-24–2018-04-25 | TRAINING | POLICY IMPLEMENTATION CONSULTS LLC | $2,100.00 |
| 989078 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989079 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 995117 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995118 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.23 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.88 |
| E0613099 | 2018-04-04 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $362.80 |
| E0613129 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.28 |
| E0613130 | 2018-04-04 | 2018-04-06–2018-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $436.61 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| 983520 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 983692 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.92 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.88 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.93 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| E0613611 | 2018-04-05 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0617237 | 2018-04-18 | 2017-12-21–2018-03-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $14.31 |
| E0620799 | 2018-05-02 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
Travel, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613133 | 2018-04-04 | 2018-03-05–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.80 |
| 〃 | 〃 | 2018-04-01–2018-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.50 |
| E0613134 | 2018-04-04 | 2018-03-26–2018-04-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-03-26–2018-03-30 | LODGING | IndividualName withheld | $433.40 |
| 〃 | 〃 | 2018-03-26–2018-03-29 | MEALS | IndividualName withheld | $137.99 |
| 〃 | 〃 | 2018-03-26–2018-03-30 | CAR RENTAL | IndividualName withheld | $216.10 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | GASOLINE | IndividualName withheld | $24.42 |
| 〃 | 〃 | 2018-03-26–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.92 |
| E0613136 | 2018-04-05 | 2018-03-26–2018-03-27 | LODGING | IndividualName withheld | $108.35 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $68.16 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611360 | 2018-04-03 | 2018-02-01–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $10.76 |
| E0613098 | 2018-04-05 | 2018-04-19–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | JONESBOROUGH PUBLISHING COMPANY | $55.00 |
| E0613614 | 2018-04-06 | 2018-03-28–2018-03-29 | FOOD & BEVERAGE | IndividualName withheld | $44.07 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $36.89 |
| 986454 | 2018-04-18 | 2018-05-07–2019-05-06 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT PLAIN TALK | $92.00 |
| E0620793 | 2018-04-30 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.30 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.28 |
| E0622366 | 2018-05-07 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.77 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $50.86 |