Representative · TN · Republican · bioguide R000582
David P. Roe
In office since 2009
Spent this quarter$30,363.212019 HON. DAVID P. ROE ($68.38) · 2020 HON. DAVID P. ROE ($30,294.83) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $17,801.13 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID P. ROE | 2019 | $68.38 |
| 2020 HON. DAVID P. ROE | 2020 | $30,294.83 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $17,801.13 |
| 2 | Contractual services | Itemized | $135.00 |
| 3 | Rent, communications and utilities | Itemized | $1,290.66 |
| 4 | Printing and franked mail | Itemized | $208.01 |
| 5 | Travel | Itemized | $2,109.40 |
| 6 | Equipment | Itemized | $10,581.00 |
| 7 | Supplies and materials | Itemized | −$1,761.99 |
| Member total | $30,363.21 |
Staff, by title18 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR/PRESS (OTHER COMPENSATION) | 1 | $6,050.00 |
| LEGISLATIVE/PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $4,200.00 |
| CASEWORKER | 4 | $2,091.67 |
| CHIEF OF STAFF | 2 | $1,110.56 |
| DISTRICT DIRECTOR | 1 | $716.67 |
| LEGISLATIVE DIRECTOR/PRESS | 1 | $672.22 |
| FIELD REPRESENTATIVE | 1 | $605.56 |
| ADMINISTRATIVE ASSISTANT | 1 | $555.56 |
| LEGISLATIVE/PRESS ASSISTANT | 1 | $466.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $427.78 |
| LEGISLATIVE CORRESPONDENT | 1 | $422.22 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $422.22 |
| SHARED EMPLOYEE | 1 | $60.00 |
| Payroll total | 18 | $17,801.13 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368933 | 2021-01-04 | 2020-10-31–2020-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $135.00 |
| 1389299 | 2021-02-18 | 2020-12-03–2020-12-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | −$5,200.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $5,200.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376223 | 2021-01-21 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.40 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $754.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.30 |
| 1380424 | 2021-02-17 | 2020-12-23–2021-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $163.93 |
| 1391109 | 2021-03-04 | 2021-01-02–2021-01-02 | UTILITIES | SPECTRUM | $115.99 |
| 1395588 | 2021-03-11 | 2020-12-23–2021-01-03 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$163.93 |
| 〃 | 〃 | 2020-12-24–2021-01-23 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $163.93 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.50 |
| 1368940 | 2021-01-04 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | IndividualName withheld | $18.38 |
| MED0103890 | 2021-01-27 | 2020-12-17–2020-12-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1394221 | 2021-03-12 | 2020-12-28–2020-12-28 | PRINTING & REPRODUCTION | ROGERSVILLE OFFICE SUPPLY INC | $59.13 |
Travel, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1368940 | 2021-01-04 | 2020-12-02–2020-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.00 |
| 1370409 | 2021-01-04 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.50 |
| 1370772 | 2021-02-18 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $281.60 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $398.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $281.60 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $281.60 |
Equipment, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370378 | 2021-01-28 | 2020-10-01–2020-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | ROGERSVILLE OFFICE SUPPLY INC | $7,994.00 |
| 1389228 | 2021-02-18 | 2019-12-18–2019-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,587.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1351240 | 2021-01-04 | 2020-10-28–2020-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.21 |
| 〃 | 〃 | 2020-10-30–2020-10-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.89 |
| 1368910 | 2021-01-04 | 2020-11-13–2020-12-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.92 |
| 1368940 | 2021-01-04 | 2020-11-24–2020-11-24 | FOOD & BEVERAGE | IndividualName withheld | $12.06 |
| 〃 | 〃 | 2020-12-08–2020-12-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.55 |
| 1368953 | 2021-01-04 | 2020-12-04–2020-12-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $443.00 |
| 1368935 | 2021-01-05 | 2020-10-28–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | THE ROGERSVILLE REVIEW | $47.00 |
| 1370757 | 2021-02-18 | 2019-11-08–2019-11-13 | WATER | IndividualName withheld | $20.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $44.43 |
| 〃 | 〃 | 2019-11-08–2019-11-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.00 |