Representative · TN · Republican · bioguide V000139
Matt Van Epps
In office since 2025
Spent this quarter$450,794.652025 HON. MATT VAN EPPS ($83,922.86) · 2026 HON. MATT VAN EPPS ($366,871.79) · Median member: $497,960.53
2026 so far$366,871.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $302,972.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MATT VAN EPPS | 2025 | $83,922.86 |
| 2026 HON. MATT VAN EPPS | 2026 | $366,871.79 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,972.21 |
| 2 | Contractual services | Itemized | $46,081.86 |
| 3 | Rent, communications and utilities | Itemized | $30,007.37 |
| 4 | Printing and franked mail | Itemized | $1,146.68 |
| 5 | Travel | Itemized | $36,998.72 |
| 6 | Equipment | Itemized | $1,222.62 |
| 7 | Supplies and materials | Itemized | $32,365.19 |
| Member total | $450,794.65 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $35,000.01 |
| SENIOR ADVISOR | 2 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,388.90 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,694.45 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,652.77 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $15,736.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,000.00 |
| other titles | 3 | $7,500.00 |
| Payroll total | 31 | $302,972.21 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| 1883879 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884729 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $421.29 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $421.29 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $421.29 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| 1883555 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1884729 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,307.62 |
| 1884578 | 2026-01-22 | 2026-01-17–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,355.20 |
| 1884527 | 2026-01-27 | 2026-01-17–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $1,333.33 |
| X0322291 | 2026-01-29 | 2026-01-21–2026-01-22 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $1.00 |
| X0325668 | 2026-02-11 | 2026-01-09–2026-01-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | DISTRICT OFFICE PARKING | IndividualName withheld | $25.49 |
| 1889715 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1890742 | 2026-02-19 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,541.00 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,307.62 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $404.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$69.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.59 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0322292 | 2026-01-28 | 2025-12-04–2026-01-03 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $47.83 |
| X0326310 | 2026-02-10 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.50 |
| X0327423 | 2026-02-18 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $173.50 |
| X0327425 | 2026-02-18 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $198.00 |
| X0336651 | 2026-03-24 | 2026-02-04–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $107.41 |
Travel, line by line235 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317425 | 2026-01-23 | 2025-12-03–2025-12-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $80.00 |
| X0313273 | 2026-01-26 | 2026-01-12–2026-01-12 | MEALS | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $15.08 |
| X0321267 | 2026-01-28 | 2026-01-11–2026-01-11 | MEALS | IndividualName withheld | $32.30 |
| X0317917 | 2026-02-03 | 2026-01-04–2026-01-05 | LODGING | IndividualName withheld | $158.94 |
| 〃 | 〃 | 2026-01-04–2026-01-04 | MEALS | IndividualName withheld | $73.99 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $43.53 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $38.48 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $38.97 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $71.98 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0312294 | 2026-01-26 | 2025-12-22–2025-12-22 | WATER | IndividualName withheld | $224.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $831.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.50 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $338.61 |
| X0323070 | 2026-02-03 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.72 |
| X0325282 | 2026-02-09 | 2026-01-30–2027-01-29 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $6,800.00 |
| 1887174 | 2026-02-12 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $98.80 |
| X0326004 | 2026-02-12 | 2026-02-04–2026-02-04 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0324772 | 2026-02-17 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |