Representative · TN · Republican · bioguide R000582
David P. Roe
In office since 2009
Spent this quarter$306,247.582019 HON. DAVID P. ROE ($13,145.69) · 2020 HON. DAVID P. ROE ($293,101.89) · Median member: $321,766.04
2020 so far$860,930.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $261,857.76 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. ROE | 2019 | $13,145.69 |
| 2020 HON. DAVID P. ROE | 2020 | $293,101.89 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,857.76 |
| 2 | Contractual services | Itemized | $5,556.42 |
| 3 | Rent, communications and utilities | Itemized | $14,100.66 |
| 4 | Printing and franked mail | Itemized | $2,863.18 |
| 5 | Travel | Itemized | $4,894.14 |
| 6 | Equipment | Itemized | $14,959.31 |
| 7 | Supplies and materials | Itemized | $2,016.11 |
| Member total | $306,247.58 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CASEWORKER | 4 | $51,250.02 |
| CHIEF OF STAFF | 1 | $36,225.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $29,124.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR/PRESS | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $18,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 2 | $10,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $6,700.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,566.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,380.00 |
| Payroll total | 22 | $261,857.76 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312624 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1320932 | 2020-08-11 | 2020-05-15–2020-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $21.42 |
| 1320940 | 2020-08-11 | 2020-06-29–2020-06-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $40.00 |
| 1322963 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1331941 | 2020-09-15 | 2020-08-31–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $845.00 |
| 1333213 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.20 |
| 1313007 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1313086 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1315485 | 2020-07-22 | 2020-06-24–2020-07-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $329.14 |
| 1315496 | 2020-07-22 | 2020-05-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.71 |
| 1316417 | 2020-07-23 | 2020-07-06–2020-08-05 | UTILITIES | SPECTRUM | $448.12 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $825.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.46 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$91.30 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,071.79 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.94 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.87 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$99.00 |
| 1315492 | 2020-07-22 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $23.76 |
| MED0100217 | 2020-08-26 | 2020-07-31–2020-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1338264 | 2020-09-28 | 2020-07-15–2020-07-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $67.78 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315488 | 2020-07-21 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.12 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $306.12 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $306.12 |
| 1315467 | 2020-07-22 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.50 |
| 1315490 | 2020-07-22 | 2020-05-06–2020-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.50 |
| 〃 | 〃 | 2020-06-09–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.00 |
| 1315474 | 2020-07-23 | 2020-04-23–2020-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2020-06-04–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.50 |
| 1320940 | 2020-08-11 | 2020-06-30–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.70 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1320942 | 2020-09-11 | 2020-07-23–2020-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $657.19 |
| 〃 | 〃 | 2020-07-28–2020-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $698.53 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1308844 | 2020-07-02 | 2020-01-29–2020-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,258.59 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301741 | 2020-07-13 | 2020-03-30–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,084.34 |
| 1301744 | 2020-07-22 | 2020-07-01–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$375.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $289.16 |
| 1320946 | 2020-08-11 | 2020-07-28–2020-07-28 | WATER | IndividualName withheld | $5.73 |
| 1320955 | 2020-08-11 | 2020-02-18–2020-02-18 | WATER | IndividualName withheld | $13.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $1.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1326682 | 2020-08-20 | 2020-07-22–2020-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.53 |
| 1327737 | 2020-08-26 | 2020-07-16–2020-07-31 | WATER | IMPACTOFFICE | $18.02 |