House ›Members' accounts ›David P. Roe

Representative · TN · Republican · bioguide R000582

David P. Roe

In office since 2009

Quarter

Year

2021 2020 2019 2018 2017

1 earlier →

Spent this quarter$356,185.952019 HON. DAVID P. ROE ($71,775.30) · 2020 HON. DAVID P. ROE ($284,410.65) · Median member: $362,416.13

2020 so far$284,410.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4040 entries · $264,435.03 · 15+ titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2019 HON. DAVID P. ROE	2019	$71,775.30
2020 HON. DAVID P. ROE	2020	$284,410.65

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$264,435.03
2	Contractual services	Itemized	$39,545.00
3	Rent, communications and utilities	Itemized	$15,176.20
4	Printing and franked mail	Itemized	$1,759.94
5	Travel	Itemized	$12,021.53
6	Equipment	Itemized	$15,672.61
7	Supplies and materials	Itemized	$7,575.64
	Member total		$356,185.95

Staff, by title40 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CASEWORKER	8	$55,833.34
CHIEF OF STAFF	2	$36,280.55
DISTRICT DIRECTOR	2	$23,250.00
LEGISLATIVE DIRECTOR	2	$23,250.00
FIELD REPRESENTATIVE	2	$18,249.99
SCHEDULER/EXECUTIVE ASSISTANT	2	$16,250.01
ADMINISTRATIVE ASSISTANT	2	$15,999.99
SENIOR LEGISLATIVE ASSISTANT	2	$13,844.45
PRESS SECRETARY	2	$12,500.01
LEGISLATIVE ASSISTANT	3	$11,750.00
CONSTITUENT SERVICES REPRESENT	2	$10,250.01
LEGISLATIVE CORRESPONDENT	2	$6,500.00
STAFF ASSISTANT	2	$5,833.34
SR LEG ASST/PRESS SECRETARY	1	$4,250.00
SHARED EMPLOYEE	3	$3,450.00
other titles	3	$6,943.34
Payroll total	40	$264,435.03

Contractual services, line by line7 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242282	2020-01-16	2020-01-01–2020-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1256621	2020-02-16	2020-02-01–2020-02-29	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1270640	2020-03-16	2020-03-01–2020-03-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1232108	2020-01-09	2019-01-01–2020-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$11,220.00
1242571	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$22,740.00
1247277	2020-01-23	2019-12-01–2019-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1248136	2020-01-28	2019-12-01–2019-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00

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Rent, communications and utilities, line by line31 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1242906	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	WALTERS STATE COMMUNITY COLLEGE	$700.00
1243028	2020-01-16	2020-01-03–2020-02-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF KINGSPORT	$1,854.00
1248808	2020-01-28	2020-01-20–2020-01-24	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.88
1246936	2020-02-04	2020-01-06–2020-02-05	UTILITIES	SPECTRUM	$448.12
1257019	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	WALTERS STATE COMMUNITY COLLEGE	$700.00
1257123	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	CITY OF KINGSPORT	$1,854.00
1258122	2020-02-26	2020-01-24–2020-02-24	UTILITIES	MORRISTOWN UTILITIES COMMISSION	$344.28
1258134	2020-02-26	2020-01-24–2020-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$479.97
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$48.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$124.00

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Printing and franked mail, line by line13 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$41.55
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$21.45
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$367.38
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$304.77
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$96.20
LAW0095993	2020-02-27	2020-02-25–2020-02-25	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$90.00
MED0096605	2020-03-26	2020-03-10–2020-03-10	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.90
FLG0095220	2020-01-31	2019-12-01–2019-12-31	FRANKED MAIL	IndividualName withheld	−$38.05
1250876	2020-02-05	2019-12-01–2020-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$546.08
LAW0094619	2020-01-10	2019-12-11–2019-12-11	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$170.00

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Travel, line by line32 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1258151	2020-02-25	2020-01-10–2020-01-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$336.70
〃	〃	2020-01-13–2020-01-13	COMMERCIAL TRANSPORTATION	〃	$338.20
〃	〃	2020-01-17–2020-01-17	COMMERCIAL TRANSPORTATION	〃	$163.40
〃	〃	2020-01-18–2020-01-18	COMMERCIAL TRANSPORTATION	〃	$316.70
〃	〃	2020-01-27–2020-01-27	COMMERCIAL TRANSPORTATION	〃	$338.20
〃	〃	2020-01-17–2020-01-18	CAR RENTAL	〃	$279.73
1258147	2020-02-26	2020-01-06–2020-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$613.00
1258153	2020-02-26	2020-01-30–2020-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$20.50
1266948	2020-03-12	2020-02-11–2020-02-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$35.00
1269974	2020-03-20	2020-01-29–2020-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$533.70

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Equipment, line by line6 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$140.00
1246927	2020-02-04	2020-01-11–2021-01-11	WARRANTIES	ROGERSVILLE OFFICE SUPPLY INC	$450.00
MNT0095930	2020-02-28	2020-02-01–2020-02-05	MAINTENANCE / REPAIRS	IndividualName withheld	$24.14
1269333	2020-03-17	2020-01-17–2020-01-17	OFFICE EQUIP PURCH LESS THAN $25 000	BSL GEM LASER EXPRESS LLC	$6,000.00
1269221	2020-03-25	2020-03-09–2020-03-09	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$4,981.95
RPY0096740	2020-03-31	2020-03-01–2020-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$4,076.52

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Supplies and materials, line by line24 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$119.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$142.57
1253073	2020-02-19	2020-01-01–2020-01-15	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$353.08
1258131	2020-02-26	2020-01-17–2020-01-28	WATER	IndividualName withheld	$15.46
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$141.30
〃	〃	2020-01-17–2020-01-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$12.97
RMS0096004	2020-02-28	2020-02-01–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$396.39
FLG0096002	2020-02-29	2020-02-20–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$82.00
1264173	2020-03-04	2020-01-16–2020-01-31	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$132.95
1276969	2020-03-31	2020-02-16–2020-02-29	WATER	IMPACTOFFICE	$24.92

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