Representative · TN · Republican · bioguide R000582
David P. Roe
In office since 2009
Spent this quarter$358,668.522016 HON. DAVID P. ROE ($1,084.06) · 2018 HON. DAVID P. ROE ($357,584.46) · Median member: $350,022.37
2018 so far$1,150,733.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $275,674.98 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID P. ROE | 2016 | $1,084.06 |
| 2018 HON. DAVID P. ROE | 2018 | $357,584.46 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,674.98 |
| 2 | Contractual services | Itemized | $11,276.88 |
| 3 | Rent, communications and utilities | Itemized | $14,847.41 |
| 4 | Printing and franked mail | Itemized | $2,107.54 |
| 5 | Travel | Itemized | $16,860.31 |
| 6 | Equipment | Itemized | $420.00 |
| 7 | Supplies and materials | Itemized | $37,481.40 |
| Member total | $358,668.52 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 5 | $77,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $24,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,666.67 |
| CHIEF OF STAFF | 1 | $21,999.99 |
| FIELD REPRESENTATIVE | 1 | $19,750.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,249.99 |
| PRESS SECRETARY | 1 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 2 | $9,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,583.33 |
| SHARED EMPLOYEE | 3 | $7,000.00 |
| Payroll total | 21 | $275,674.98 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019895 | 2018-10-10 | 2018-07-16–2018-07-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $54.88 |
| 1023145 | 2018-10-16 | 2018-08-31–2018-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $992.00 |
| 1025292 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025293 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1038397 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038398 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1050849 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050850 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019936 | 2018-10-16 | 2018-09-24–2018-10-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $321.14 |
| 1023140 | 2018-10-16 | 2018-10-06–2018-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $436.15 |
| 1023144 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $461.36 |
| 1025745 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1025912 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $631.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
| 1024620 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.02 |
Printing and franked mail, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.73 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.49 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $547.81 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1019868 | 2018-10-02 | 2018-08-29–2018-08-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1019900 | 2018-10-02 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1019889 | 2018-10-04 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | IndividualName withheld | $82.13 |
| 1023146 | 2018-10-15 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019905 | 2018-10-04 | 2018-08-08–2018-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
| 1019915 | 2018-10-04 | 2018-07-30–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| 1019929 | 2018-10-04 | 2018-09-17–2018-09-19 | MEALS | IndividualName withheld | $37.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.09 |
| 〃 | 〃 | 2018-09-14–2018-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.15 |
| 1023147 | 2018-10-16 | 2018-09-11–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| 1029197 | 2018-10-23 | 2018-09-04–2018-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,976.11 |
| 〃 | 〃 | 2018-09-17–2018-09-18 | LODGING | 〃 | $85.49 |
| 1035449 | 2018-11-20 | 2018-09-30–2018-10-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,256.30 |
| 1035432 | 2018-11-26 | 2018-10-09–2018-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.50 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658174 | 2018-10-01 | 2018-09-21–2019-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIZEN TRIBUNE | $164.95 |
| 1019864 | 2018-10-04 | 2018-08-18–2019-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $182.40 |
| 1019880 | 2018-10-16 | 2018-08-17–2018-08-23 | FOOD & BEVERAGE | IndividualName withheld | $104.35 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $95.78 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.02 |
| 1035437 | 2018-11-26 | 2018-10-28–2020-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $890.61 |
| 1042156 | 2018-11-26 | 2018-08-07–2018-08-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $153.02 |
| 1042159 | 2018-11-26 | 2018-08-07–2018-08-07 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $153.02 |
| 1042164 | 2018-11-26 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.55 |