3rows
$432.85paid 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$294,159.652019 HON. DAVID P. ROE ($10,741.20) · 2020 HON. DAVID P. ROE ($283,418.45) · Median member: $323,093.34
2020 so far$567,829.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $247,080.46 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. ROE | 2019 | $10,741.20 |
| 2020 HON. DAVID P. ROE | 2020 | $283,418.45 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,080.46 |
| 2 | Contractual services | Itemized | $4,650.00 |
| 3 | Rent, communications and utilities | Itemized | $23,466.09 |
| 4 | Printing and franked mail | Itemized | $10,531.14 |
| 5 | Travel | Itemized | $5,118.40 |
| 6 | Equipment | Itemized | $593.55 |
| 7 | Supplies and materials | Itemized | $2,720.01 |
| Member total | $294,159.65 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 4 | $51,250.02 |
| CHIEF OF STAFF | 1 | $36,225.00 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $20,541.67 |
| FIELD REPRESENTATIVE | 1 | $18,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE DIRECTOR/PRESS | 1 | $14,166.66 |
| LEGISLATIVE ASSISTANT | 1 | $12,216.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $9,519.44 |
| STAFF ASSISTANT | 1 | $8,747.11 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $8,000.00 |
| SR LEG ASST/PRESS SECRETARY | 1 | $5,727.78 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $3,708.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,666.66 |
| other titles | 6 | $5,561.12 |
| Payroll total | 24 | $247,080.46 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284791 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292337 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1302398 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285150 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1285229 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1285549 | 2020-04-16 | 2020-04-06–2020-05-05 | UTILITIES | SPECTRUM | $448.12 |
| 1285555 | 2020-04-16 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $522.56 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.90 |
| 1286690 | 2020-04-23 | 2020-03-24–2020-04-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $329.14 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,511.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.36 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.39 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$208.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 1285603 | 2020-04-16 | 2019-12-21–2020-03-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $47.79 |
| 1276627 | 2020-04-24 | 2019-11-14–2019-11-14 | ADVERTISEMENTS | ICONSTITUENT LLC | $5,215.00 |
| 1276628 | 2020-04-24 | 2020-03-20–2020-03-20 | ADVERTISEMENTS | ICONSTITUENT LLC | $5,070.00 |
Travel, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285589 | 2020-04-16 | 2020-02-01–2020-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $685.00 |
| 〃 | 〃 | 2020-03-27–2020-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.50 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1285594 | 2020-04-16 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.50 |
| 1285600 | 2020-04-16 | 2020-01-17–2020-01-18 | LODGING | HON. PHIL ROE | $182.85 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | 〃 | $207.00 |
| 〃 | 〃 | 2020-01-27–2020-02-13 | TAXI/PARKING/TOLLS | 〃 | $43.00 |
| 1285635 | 2020-04-20 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$336.70 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $336.70 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0098810 | 2020-06-30 | 2020-01-27–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.55 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $400.36 |
| 1285589 | 2020-04-16 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1286685 | 2020-04-23 | 2020-01-03–2021-01-02 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.23 |
| 1276630 | 2020-05-12 | 2020-03-13–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,060.04 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$605.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.90 |
| 1299382 | 2020-06-08 | 2020-05-15–2021-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $218.40 |
| 1307685 | 2020-06-29 | 2020-06-01–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $206.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |