4rows
$283.39paid 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$363,066.252019 HON. DAVID P. ROE ($363,066.25) · Median member: $368,947.66
2019 so far$1,230,984.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,758.36 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. ROE | 2019 | $363,066.25 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,758.36 |
| 2 | Contractual services | Itemized | $13,140.00 |
| 3 | Rent, communications and utilities | Itemized | $14,572.17 |
| 4 | Printing and franked mail | Itemized | $2,145.65 |
| 5 | Travel | Itemized | $11,994.79 |
| 6 | Equipment | Itemized | $420.00 |
| 7 | Supplies and materials | Itemized | $3,035.28 |
| Member total | $363,066.25 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 4 | $73,125.01 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| FIELD REPRESENTATIVE | 1 | $21,250.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| PRESS SECRETARY | 1 | $15,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,499.99 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,833.33 |
| SHARED EMPLOYEE | 2 | $2,800.00 |
| Payroll total | 20 | $317,758.36 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196970 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197259 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211909 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212204 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213633 | 2019-11-19 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1226615 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1226906 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.87 |
| 1197604 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1197729 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1191967 | 2019-10-18 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $469.04 |
| 1191970 | 2019-10-18 | 2019-09-24–2019-10-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $325.14 |
| 1202581 | 2019-10-28 | 2019-10-06–2019-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $448.33 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $703.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.21 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.38 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 1191960 | 2019-10-28 | 2019-06-21–2019-09-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $203.40 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $190.00 |
| 〃 | 〃 | 2019-10-22–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1204135 | 2019-11-07 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179596 | 2019-10-11 | 2019-07-29–2019-07-29 | CAR RENTAL | IndividualName withheld | $74.75 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $22.46 |
| 1191952 | 2019-10-18 | 2019-08-26–2019-08-26 | PRIVATE AUTO MILEAGE | HON. PHIL ROE | $205.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| 1191964 | 2019-10-18 | 2019-09-03–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $630.00 |
| 1191965 | 2019-10-18 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $857.50 |
| 1191966 | 2019-10-18 | 2019-06-13–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
| 1191973 | 2019-10-18 | 2019-07-01–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $820.00 |
| 1191977 | 2019-10-18 | 2019-01-02–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.00 |
| 1202586 | 2019-10-30 | 2019-08-12–2019-08-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.60 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1157034 | 2019-10-16 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $104.27 |
| 1191941 | 2019-10-18 | 2019-09-19–2020-09-19 | PUBLICATIONS/REFERENCE MAT'L | SNEEDVILLE NEWS SHOPPER | $70.00 |
| 1191944 | 2019-10-18 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $254.99 |
| 1191948 | 2019-10-18 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $129.99 |
| 1191953 | 2019-10-18 | 2019-09-21–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | THE ROGERSVILLE REVIEW | $47.00 |
| 1191956 | 2019-10-18 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $124.99 |
| 1202579 | 2019-10-28 | 2019-09-19–2019-09-19 | WATER | IndividualName withheld | $16.14 |
| 〃 | 〃 | 2019-09-19–2019-09-28 | FOOD & BEVERAGE | IndividualName withheld | $200.41 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $185.71 |