4rows
$84.15paid 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$295,621.282017 HON. DAVID P. ROE ($1,942.84) · 2018 HON. DAVID P. ROE ($30,447.56) · 2019 HON. DAVID P. ROE ($263,230.88) · Median member: $301,016.28
2019 so far$263,230.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $229,875.03 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID P. ROE | 2017 | $1,942.84 |
| 2018 HON. DAVID P. ROE | 2018 | $30,447.56 |
| 2019 HON. DAVID P. ROE | 2019 | $263,230.88 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,875.03 |
| 2 | Contractual services | Itemized | $11,855.00 |
| 3 | Rent, communications and utilities | Itemized | $22,714.57 |
| 4 | Printing and franked mail | Itemized | $1,539.07 |
| 5 | Travel | Itemized | $13,352.22 |
| 6 | Equipment | Itemized | $10,303.77 |
| 7 | Supplies and materials | Itemized | $5,981.62 |
| Member total | $295,621.28 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 8 | $57,125.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| CHIEF OF STAFF | 2 | $21,999.99 |
| FIELD REPRESENTATIVE | 2 | $17,250.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| PRESS SECRETARY | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 5 | $3,750.00 |
| Payroll total | 35 | $229,875.03 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071644 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01071927 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01079031 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079311 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092500 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092817 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01098293 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.30 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.60 | ||
| 01072150 | UTILITIES | CHARTER COMMUNICATIONS | $362.25 | ||
| 01072220 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $321.14 | ||
| 01076032 | UTILITIES | CHARTER COMMUNICATIONS | $441.18 | ||
| 01076036 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $463.68 | ||
| 01086309 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 | ||
| 01086310 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 | ||
| 01077455 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.20 | ||
| 01084926 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.29 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$45.05 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.37 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$35.65 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.52 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$112.65 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01072203 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 | ||
| 01072206 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.71 |
Travel, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076034 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $12.60 | ||
| 01080412 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $321.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $509.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $321.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $505.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $321.50 | ||
| 01082859 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $504.80 | ||
| 01091065 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $32.57 | ||
| 01091096 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.50 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 | ||
| 01072173 | WARRANTIES | ROGERSVILLE OFFICE SUPPLY INC | $450.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 | ||
| 01093913 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,120.24 | ||
| 01082914 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,313.53 |
Supplies and materials, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.91 | ||
| 01072212 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.96 | ||
| 01072225 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.99 | ||
| 01072230 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.43 | ||
| 01072234 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $263.99 | ||
| 01072269 | PUBLICATIONS/REFERENCE MAT'L | BRISTOL HERALD COURIER | $748.80 | ||
| 01076043 | PUBLICATIONS/REFERENCE MAT'L | ELIZABETHTON STAR | $180.50 | ||
| 01082865 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.11 | ||
| 01082868 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.66 |