2rows
$952.20paid 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$359,815.972019 HON. DAVID P. ROE ($2,333.30) · 2020 HON. DAVID P. ROE ($357,482.67) · Median member: $373,877.00
2020 so far$1,218,413.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $325,295.82 · 14 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. ROE | 2019 | $2,333.30 |
| 2020 HON. DAVID P. ROE | 2020 | $357,482.67 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,295.82 |
| 2 | Contractual services | Itemized | $11,695.00 |
| 3 | Rent, communications and utilities | Itemized | $13,929.47 |
| 4 | Printing and franked mail | Itemized | $1,069.46 |
| 5 | Travel | Itemized | $3,709.62 |
| 6 | Equipment | Itemized | $495.00 |
| 7 | Supplies and materials | Itemized | $3,621.60 |
| Member total | $359,815.97 |
Staff, by title18 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 4 | $79,833.35 |
| CHIEF OF STAFF | 2 | $36,169.45 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $31,420.83 |
| DISTRICT DIRECTOR | 1 | $28,950.00 |
| LEGISLATIVE DIRECTOR/PRESS | 1 | $27,249.99 |
| FIELD REPRESENTATIVE | 1 | $24,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $21,999.99 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $18,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,366.66 |
| LEGISLATIVE ASSISTANT | 1 | $4,305.56 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,800.00 |
| SHARED EMPLOYEE | 1 | $2,700.00 |
| Payroll total | 18 | $325,295.82 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343686 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1341830 | 2020-10-20 | 2020-10-09–2020-10-16 | TRAINING | IndividualName withheld | $1,960.00 |
| 1351244 | 2020-11-13 | 2020-08-01–2020-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $135.00 |
| 1353411 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1360888 | 2020-12-10 | 2020-12-03–2020-12-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1364326 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| AC-16398 | 2020-11-19 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$250.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341845 | 2020-10-13 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $454.95 |
| 1341842 | 2020-10-14 | 2020-09-24–2020-10-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $334.38 |
| 1344076 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WALTERS STATE COMMUNITY COLLEGE | $700.00 |
| 1344157 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1344474 | 2020-10-16 | 2020-10-06–2020-11-05 | UTILITIES | SPECTRUM | $453.39 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
| 1351399 | 2020-11-09 | 2020-11-02–2020-11-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $99.22 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.87 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $745.96 |
| 1341824 | 2020-10-14 | 2020-06-21–2020-09-21 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $56.43 |
| MED0101823 | 2020-10-28 | 2020-10-02–2020-10-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0102426 | 2020-11-24 | 2020-11-18–2020-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.50 |
| 1359917 | 2020-12-04 | 2020-09-30–2020-09-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $26.60 |
Travel, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341847 | 2020-10-14 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.12 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $641.58 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $306.12 |
| 1341854 | 2020-10-14 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.50 |
| 1352648 | 2020-11-24 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $523.10 |
| 1352691 | 2020-11-24 | 2020-10-02–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.50 |
| 1360556 | 2020-12-09 | 2020-09-14–2020-09-17 | PRIVATE AUTO MILEAGE | HON. PHIL ROE | $476.10 |
| 〃 | 〃 | 2020-11-16–2020-11-20 | PRIVATE AUTO MILEAGE | 〃 | $476.10 |
| 1360566 | 2020-12-09 | 2020-11-03–2020-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.50 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341835 | 2020-10-14 | 2020-09-21–2020-09-21 | MAINTENANCE / REPAIRS | TELE-OPTICS COMMUNICATIONS INC | $150.00 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341830 | 2020-10-20 | 2020-10-06–2020-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.31 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | WATER | IMPACTOFFICE | $45.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $79.05 |
| 1351245 | 2020-11-24 | 2020-09-30–2021-09-29 | PUBLICATIONS/REFERENCE MAT'L | THE GREENEVILLE SUN | $216.95 |
| 1352653 | 2020-11-24 | 2020-12-09–2021-12-08 | PUBLICATIONS/REFERENCE MAT'L | KINGSPORT TIMES NEWS | $208.00 |
| 1352656 | 2020-11-24 | 2021-02-08–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| 1352661 | 2020-11-24 | 2020-10-29–2020-10-29 | FOOD & BEVERAGE | IndividualName withheld | $27.46 |
| 1352691 | 2020-11-24 | 2020-10-30–2020-10-30 | FOOD & BEVERAGE | IndividualName withheld | $79.69 |