Representative · TN · Republican · bioguide V000139
Matt Van Epps
In office since 2025
Spent this quarter$435,510.192026 HON. MATT VAN EPPS ($435,510.19) · Median member: $445,551.61
2026 so far$802,381.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $338,466.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. MATT VAN EPPS | 2026 | $435,510.19 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,466.68 |
| 2 | Contractual services | Itemized | $3,853.11 |
| 3 | Rent, communications and utilities | Itemized | $32,420.30 |
| 4 | Printing and franked mail | Itemized | $9,892.07 |
| 5 | Travel | Itemized | $43,580.24 |
| 6 | Equipment | Itemized | $2,511.21 |
| 7 | Supplies and materials | Itemized | $4,786.58 |
| Member total | $435,510.19 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| SENIOR ADVISOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $27,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,350.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,400.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,650.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 3 | $2,150.01 |
| Payroll total | 25 | $338,466.68 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $421.29 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $63.43 |
| X0354225 | 2026-05-27 | 2026-04-23–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $487.50 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $62.46 |
| X0361040 | 2026-06-23 | 2026-05-04–2026-05-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,755.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340080 | 2026-04-01 | 2026-03-01–2026-04-18 | UTILITIES | CITY OF CLARKSVILLE DEPT OF ELECTRICITY | $720.38 |
| X0340370 | 2026-04-03 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $767.53 |
| X0341351 | 2026-04-07 | 2026-03-31–2026-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.75 |
| X0339347 | 2026-04-09 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.00 |
| 1901440 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILLAN ENTERPRISES LLC | $2,500.00 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,307.62 |
| MED0150397 | 2026-04-23 | 2026-04-08–2026-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.84 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.29 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.86 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$48.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.68 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| X0342641 | 2026-04-10 | 2026-03-04–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $116.86 |
| X0346397 | 2026-04-28 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| X0346432 | 2026-04-28 | 2026-04-17–2026-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0350867 | 2026-05-12 | 2026-04-04–2026-05-03 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $168.10 |
Travel, line by line200 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339996 | 2026-04-07 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $523.40 |
| 〃 | 〃 | 2026-03-20–2026-03-24 | CAR RENTAL | IndividualName withheld | $297.22 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | GASOLINE | IndividualName withheld | $26.22 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | GASOLINE | IndividualName withheld | $34.89 |
| X0341198 | 2026-04-07 | 2026-02-12–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.94 |
| X0332367 | 2026-04-09 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,119.81 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $36.28 |
| X0340564 | 2026-04-09 | 2026-03-09–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.63 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | PARKING | IndividualName withheld | $35.49 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | PARKING | IndividualName withheld | $25.49 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $407.54 |
Supplies and materials, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341198 | 2026-04-07 | 2026-04-01–2026-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| X0341912 | 2026-04-08 | 2026-03-08–2026-03-08 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $82.38 |
| X0339347 | 2026-04-09 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP5KR6072 | $105.42 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | SOFTWARE LESS THAN $1000 | CITIBANK -QR.IO GENERATOR | $350.00 |
| FRM0150095 | 2026-04-10 | 2026-03-03–2026-03-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0334540 | 2026-04-10 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.24 |
| X0341915 | 2026-04-10 | 2026-03-30–2026-03-30 | FOOD & BEVERAGE | IndividualName withheld | $201.64 |
| X0335992 | 2026-04-11 | 2026-02-08–2026-03-07 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $163.53 |