Representative · TN · Republican · bioguide V000139
Matt Van Epps
In office since 2025
Spent this quarter$47,729.732025 HON. MATT VAN EPPS ($47,729.73) · Median member: $486,747.22
2025 so far$47,729.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $45,650.00 · 9 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MATT VAN EPPS | 2025 | $47,729.73 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $45,650.00 |
| 2 | Contractual services | Itemized | $484.72 |
| 3 | Rent, communications and utilities | Itemized | $1,319.62 |
| 4 | Printing and franked mail | Itemized | −$39.15 |
| 5 | Equipment | Itemized | $407.54 |
| 6 | Supplies and materials | Itemized | −$93.00 |
| Member total | $47,729.73 |
Staff, by title10 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $10,725.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,111.11 |
| DISTRICT DIRECTOR | 1 | $6,500.00 |
| SENIOR ADVISOR | 1 | $6,388.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,055.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,333.33 |
| SHARED EMPLOYEE | 1 | $1,800.00 |
| PART-TIME EMPLOYEE | 1 | $1,458.33 |
| DIRECTOR OF OPERATIONS | 1 | $277.78 |
| Payroll total | 10 | $45,650.00 |
Contractual services, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| 1878171 | 2025-12-23 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $421.29 |
Rent, communications and utilities, line by line2 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0147470 | 2025-12-18 | 2025-12-15–2025-12-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| 1878550 | 2025-12-30 | 2025-12-01–2025-12-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,307.62 |
Printing and franked mail, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
Equipment, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |