Representative · TN · Republican · bioguide R000582
David P. Roe
In office since 2009
Spent this quarter$269,420.722016 HON. DAVID P. ROE ($625.00) · 2018 HON. DAVID P. ROE ($268,795.72) · Median member: $312,059.33
2018 so far$793,149.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $223,029.16 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. ROE | 2016 | $625.00 |
| 2018 HON. DAVID P. ROE | 2018 | $268,795.72 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,029.16 |
| 2 | Contractual services | Itemized | $10,230.00 |
| 3 | Rent, communications and utilities | Itemized | $20,008.59 |
| 4 | Printing and franked mail | Itemized | $3,107.63 |
| 5 | Travel | Itemized | $10,756.97 |
| 6 | Equipment | Itemized | $874.00 |
| 7 | Supplies and materials | Itemized | $1,414.37 |
| Member total | $269,420.72 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 2 | $9,066.66 |
| STAFF ASSISTANT | 1 | $8,837.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 3 | $4,250.01 |
| Payroll total | 20 | $223,029.16 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001202 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001203 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1009626 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009627 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1014558 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014559 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.66 |
| 1001670 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1001840 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| E0641857 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $462.08 |
| E0642672 | 2018-07-23 | 2018-06-24–2018-07-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $321.19 |
| E0642671 | 2018-07-24 | 2018-05-24–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $302.85 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.79 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $712.22 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.67 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$103.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.36 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.19 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,799.73 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$76.40 |
| E0643481 | 2018-07-24 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.80 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.70 |
| E0652622 | 2018-08-31 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | IndividualName withheld | $93.08 |
Travel, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641844 | 2018-07-18 | 2018-03-02–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.00 |
| E0641848 | 2018-07-18 | 2018-06-04–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| E0641863 | 2018-07-18 | 2018-04-23–2018-04-25 | MEALS | IndividualName withheld | $17.74 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | MEALS | IndividualName withheld | $6.55 |
| 〃 | 〃 | 2018-04-19–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.00 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.32 |
| E0641864 | 2018-07-18 | 2018-06-13–2018-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.00 |
| E0641846 | 2018-07-20 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,201.00 |
| E0641849 | 2018-07-20 | 2018-06-11–2018-06-11 | MEALS | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $913.50 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.00 |
| MNT0081912 | 2018-09-28 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$57.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| 1004667 | 2018-08-06 | 2017-02-22–2017-02-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | FOSTER SIGNS INC | $625.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641849 | 2018-07-20 | 2018-06-04–2018-06-22 | FOOD & BEVERAGE | IndividualName withheld | $37.44 |
| E0643479 | 2018-07-23 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.49 |
| E0643480 | 2018-07-26 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $13.34 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.27 |
| 1005512 | 2018-08-02 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $542.00 |
| E0645176 | 2018-08-02 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.10 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $85.86 |
| E0649235 | 2018-08-21 | 2018-08-21–2019-08-20 | PUBLICATIONS/REFERENCE MAT'L | THE GREENEVILLE SUN | $213.00 |
| E0649239 | 2018-08-22 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.00 |