10rows
$1,577.49paid 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$314,170.982018 HON. DAVID P. ROE ($15,692.78) · 2019 HON. DAVID P. ROE ($298,478.20) · Median member: $303,726.00
2019 so far$561,709.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $240,938.93 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID P. ROE | 2018 | $15,692.78 |
| 2019 HON. DAVID P. ROE | 2019 | $298,478.20 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,938.93 |
| 2 | Contractual services | Itemized | $13,864.05 |
| 3 | Rent, communications and utilities | Itemized | $20,822.21 |
| 4 | Printing and franked mail | Itemized | $2,118.88 |
| 5 | Travel | Itemized | $17,489.65 |
| 6 | Equipment | Itemized | $2,090.47 |
| 7 | Supplies and materials | Itemized | $16,846.79 |
| Member total | $314,170.98 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 4 | $57,125.01 |
| CHIEF OF STAFF | 1 | $32,833.33 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 1 | $17,250.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,000.01 |
| STAFF ASSISTANT | 2 | $9,730.57 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| Payroll total | 18 | $240,938.93 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107983 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108285 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1112143 | 2019-05-09 | 2019-03-07–2019-03-07 | NON-TECHNOLOGY SERVICE CONTR | TELE-OPTICS COMMUNICATIONS INC | $150.00 |
| 1120810 | 2019-05-16 | 2019-03-19–2019-03-19 | NON-TECHNOLOGY SERVICE CONTR | AMERICAN BUSINESS EQUIPMENT INC | $224.05 |
| 1120821 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1125423 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125727 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.48 |
| 1108637 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1108767 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.58 |
| 1112144 | 2019-04-24 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $465.09 |
| 1112145 | 2019-04-24 | 2019-03-24–2019-04-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $336.28 |
| 1112614 | 2019-04-24 | 2019-04-06–2019-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $443.33 |
| 1112617 | 2019-04-24 | 2019-03-26–2019-03-26 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,640.00 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.91 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$84.75 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $664.37 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.57 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.58 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1112138 | 2019-04-24 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1112141 | 2019-04-24 | 2018-12-21–2019-03-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $19.35 |
| PIX0087672 | 2019-04-25 | 2019-04-01–2019-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103900 | 2019-04-17 | 2019-03-07–2019-03-07 | TAXI/PARKING/TOLLS | HON. PHIL ROE | $11.00 |
| 1112146 | 2019-04-24 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.50 |
| 1112613 | 2019-05-02 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.00 |
| 1120047 | 2019-05-13 | 2019-03-12–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2019-04-09–2019-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.00 |
| 1120058 | 2019-05-13 | 2019-03-06–2019-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 1120068 | 2019-05-13 | 2019-04-16–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.50 |
| 1112612 | 2019-05-16 | 2019-03-20–2019-03-21 | LODGING | IndividualName withheld | $109.51 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $114.98 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| 1097104 | 2019-04-01 | 2018-12-17–2018-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $569.99 |
| 1130837 | 2019-06-05 | 2019-01-14–2019-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,100.48 |
Supplies and materials, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112139 | 2019-04-24 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.14 |
| 1112140 | 2019-04-24 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.09 |
| 1112146 | 2019-04-24 | 2019-02-06–2019-02-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1112615 | 2019-04-24 | 2019-01-03–2020-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1112616 | 2019-04-24 | 2019-01-03–2019-01-03 | WATER | HAGUE QUALITY WATER OF MD INC | $100.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $662.66 |
| 1112613 | 2019-05-02 | 2019-02-05–2019-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.74 |
| 1120018 | 2019-05-14 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $187.13 |
| 1120041 | 2019-05-14 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.99 |