3rows
$455.71paid 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$306,443.602018 HON. DAVID P. ROE ($234.67) · 2019 HON. DAVID P. ROE ($306,208.93) · Median member: $304,159.70
2019 so far$867,918.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $255,386.14 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID P. ROE | 2018 | $234.67 |
| 2019 HON. DAVID P. ROE | 2019 | $306,208.93 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,386.14 |
| 2 | Contractual services | Itemized | $14,407.50 |
| 3 | Rent, communications and utilities | Itemized | $14,716.49 |
| 4 | Printing and franked mail | Itemized | $4,040.11 |
| 5 | Travel | Itemized | $14,797.67 |
| 6 | Equipment | Itemized | $420.00 |
| 7 | Supplies and materials | Itemized | $2,675.69 |
| Member total | $306,443.60 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CASEWORKER | 4 | $57,125.01 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $13,283.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| PRESS SECRETARY | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 3 | $7,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,777.77 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,700.00 |
| Payroll total | 22 | $255,386.14 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152242 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152545 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1167571 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167866 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1181341 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181636 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.83 |
| 1152895 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1153019 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1149377 | 2019-07-22 | 2019-07-06–2019-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $443.33 |
| 1149378 | 2019-07-22 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $463.52 |
| 1149600 | 2019-07-22 | 2019-06-24–2019-07-24 | TELECOMSRV/EQ/TOLL CHARGE | MORRISTOWN UTILITIES COMMISSION | $329.64 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,269.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.84 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,460.94 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.61 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $967.16 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1148901 | 2019-07-12 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $73.08 |
| 1157019 | 2019-07-29 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $39.78 |
| 1166023 | 2019-08-26 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | IndividualName withheld | $109.50 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148908 | 2019-07-11 | 2019-06-27–2019-06-28 | LODGING | IndividualName withheld | $108.10 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2019-06-06–2019-06-28 | CAR RENTAL | IndividualName withheld | $136.79 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $17.53 |
| 1148899 | 2019-07-12 | 2019-05-29–2019-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.00 |
| 1148898 | 2019-07-16 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $898.50 |
| 1157023 | 2019-07-26 | 2019-03-06–2019-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.50 |
| 〃 | 〃 | 2019-04-16–2019-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.50 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148908 | 2019-07-11 | 2019-06-10–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.89 |
| 1157027 | 2019-07-29 | 2019-06-14–2019-06-28 | WATER | IndividualName withheld | $25.92 |
| 1157031 | 2019-07-29 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1127856 | 2019-07-30 | 2019-01-11–2019-01-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2019-01-25–2019-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,041.54 |
| 1166048 | 2019-08-26 | 2019-01-12–2019-01-12 | OFFICE SUPPLIES (OUTSIDE) | HON. PHIL ROE | $98.54 |
| 1166064 | 2019-08-26 | 2019-07-15–2019-07-15 | WATER | IndividualName withheld | $5.38 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |