Senator · TN · Republican · bioguide A000360
Lamar Alexander
Senators Official Personnel and Office Expense Account · In office since Jan 2003
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator Lamar Alexander
Spent this period$1,679,038.41$1,592,248.52 from FY2019 funds; $86,666.30 of adjustments to FY2018; $123.59 of adjustments to FY2017.
FY2019 allowance used44.2%$1,592,248.52 of $3,602,407.00 available.
Staff on payroll45Entries in the FY2019 abstract, $1,454,410.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,455,408.18 |
| 2 | Travel and Transportation of Persons | Itemized | $102,112.59 |
| 3 | Acquisition of Assets | Itemized | $45,358.60 |
| 4 | Rent, Communications and Utilities | Total only | $38,034.19 |
| 5 | Supplies and Materials | Total only | $36,181.05 |
| 6 | Other Contractual Services | Itemized | $1,778.80 |
| 7 | Printing and Reproduction | Total only | $165.00 |
| Organization total | $1,679,038.41 |
Staff, by title45 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Field Representative | 6 | $254,499.79 |
| Constituent Services Representative | 4 | $109,249.80 |
| Constituent Service Representative | 3 | $106,249.92 |
| Legislative Assistant | 4 | $95,013.80 |
| Chief of Staff | 1 | $84,729.48 |
| Deputy Chief of Staff / State Director | 1 | $80,633.83 |
| Counsel | 1 | $71,154.24 |
| Executive Assistant | 1 | $69,500.00 |
| Communications Director | 1 | $59,499.98 |
| Deputy Scheduler / Assistant To Chief of Staff | 1 | $55,124.96 |
| Senior Constituent Services Representative | 1 | $48,749.96 |
| Deputy Press Secretary | 1 | $44,499.98 |
| Legislative Aide | 2 | $41,999.92 |
| 14 other titles | 18 | $333,505.27 |
| Payroll abstract total | 45 | $1,454,410.93 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line360 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE21900022 | 2018-10-18 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, LAFOLLETTE AND RETURN | $64.74 | B-436 |
| DALE21900023 | 2018-10-18 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO OAK RIDGE, HARRIMAN AND RETURN | $58.85 | B-436 |
| DALE21800647 | 2018-10-01 | Sep 14 → 16 | IndividualName withheld | STAFF PER DIEM | $140.73 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $476.89 | B-437 |
| DALE21800648 | 2018-10-01 | Sep 13 → 16 | IndividualName withheld | STAFF PER DIEM | $281.22 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $508.78 | B-437 |
| DALE21800649 | 2018-10-10 | Sep 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $12.73 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $35.11 | B-437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $597.68 | B-437 |
| DALE21800650 | 2018-10-15 | Sep 9 → 11 | IndividualName withheld | STAFF PER DIEM | $404.70 | B-437 |
Show the other 200 rows ↓
Travel total, all 360 rows$102,112.59
Acquisition of assets, line by line25 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE21900013 | 2018-10-23 | Sep 25, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,690.90 | B-440 |
| DALE21900015 | 2018-10-23 | Sep 17, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $398.00 | B-440 |
| DALE21900018 | 2018-10-23 | Sep 18, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $189.88 | B-440 |
| DALE21900019 | 2018-10-23 | Sep 18, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $189.88 | B-440 |
| DALE21900020 | 2018-10-23 | Sep 23, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $260.05 | B-440 |
| DALE21900021 | 2018-10-23 | Sep 21, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $446.44 | B-440 |
| DALE21900074 | 2018-10-29 | Aug 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $320.00 | B-440 |
| DALE21900103 | 2018-10-24 | Sep 14, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $2,297.99 | B-440 |
| DALE21900104 | 2018-10-24 | Sep 14, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $3,872.64 | B-440 |
| DALE21900137 | 2018-11-13 | Sep 18, 2018 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,664.00 | B-440 |
Show the other 15 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE21900138 | 2018-11-13 | Sep 18, 2018 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,664.00 | B-440 |
| DALE21900139 | 2018-11-13 | Sep 18, 2018 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,664.00 | B-440 |
| DALE21900140 | 2018-11-13 | Sep 18, 2018 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,664.00 | B-440 |
| DALE21900141 | 2018-11-13 | Sep 18, 2018 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,664.00 | B-440 |
| DALE21900201 | 2018-12-05 | Jul 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $320.00 | B-440 |
| DALE21900202 | 2018-12-05 | Jun 18, 2018 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $70.00 | B-440 |
| DALE21900203 | 2018-12-05 | Jan 2 → Feb 27 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $525.00 | B-440 |
| DALE21900204 | 2018-12-05 | Sep 1 → 30 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $320.00 | B-440 |
| DALE21900205 | 2018-12-05 | Jun 1 → 30 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $320.00 | B-440 |
| DALE21900334 | 2019-02-04 | Sep 18, 2018 | CANON USA INC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,664.00 | B-440 |
| DALE21900354 | 2019-02-21 | Sep 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,969.00 | B-440 |
| DALE21900355 | 2019-02-21 | Sep 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,224.82 | B-440 |
| DALE21900336 | 2019-02-04 | Nov 1 → 30 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $320.00 | B-451 |
| DALE21900337 | 2019-02-04 | Dec 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $320.00 | B-451 |
| DALE21900338 | 2019-02-04 | Oct 1 → 31 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $320.00 | B-451 |
Acquisition of assets total, all 25 rows$45,358.60
Other contractual services, line by line49 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000600 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-439 |
| CV190000700 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $30.00 | B-439 |
| DALE21800647 | 2018-10-01 | Sep 14 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-439 |
| DALE21800648 | 2018-10-01 | Sep 13 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-439 |
| DALE21800649 | 2018-10-10 | Sep 13 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-439 |
| DALE21800650 | 2018-10-15 | Sep 9 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-439 |
| DALE21900001 | 2018-10-18 | Sep 20 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-440 |
| DALE21900008 | 2018-10-25 | Sep 27 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-440 |
| DALE21900043 | 2018-10-30 | Sep 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-440 |
| CV190001018 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.50 | B-450 |
Show the other 39 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190001740 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-450 |
| CV190001840 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-450 |
| CV190002681 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.60 | B-450 |
| CV190002683 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $91.20 | B-450 |
| CV190003246 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $50.00 | B-450 |
| CV190003762 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $81.70 | B-450 |
| DALE21900010 | 2018-10-25 | Oct 3 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900041 | 2018-11-15 | Oct 11 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900044 | 2018-10-25 | Oct 4 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-450 |
| DALE21900105 | 2018-10-31 | Oct 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900111 | 2018-11-15 | Oct 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900150 | 2018-12-04 | Nov 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900152 | 2018-12-06 | Nov 7 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900160 | 2018-12-04 | Nov 7 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900167 | 2018-12-04 | Nov 4 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900171 | 2018-12-04 | Nov 1 → 10 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-450 |
| DALE21900172 | 2018-12-04 | Nov 7 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900173 | 2018-12-04 | Nov 2 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900175 | 2018-12-06 | Nov 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900176 | 2018-12-04 | Nov 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-450 |
| DALE21900177 | 2018-12-04 | Nov 2 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900229 | 2018-12-17 | Dec 7 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900254 | 2018-12-21 | Dec 14, 2018 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900259 | 2018-12-27 | Dec 2 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-451 |
| DALE21900260 | 2019-01-17 | Dec 16 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $60.00 | B-451 |
| DALE21900261 | 2019-01-07 | Dec 13 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900262 | 2019-01-07 | Dec 7 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900284 | 2019-01-16 | Jan 6 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900286 | 2019-01-17 | Jan 6 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900309 | 2019-01-22 | Jan 10 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900310 | 2019-01-23 | Jan 10 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900314 | 2019-01-28 | Jan 10 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900315 | 2019-01-29 | Jan 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900316 | 2019-01-31 | Jan 17 → 21 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900335 | 2019-02-04 | Jan 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900343 | 2019-02-11 | Jan 31 → Feb 3 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900344 | 2019-02-12 | Jan 31 → Feb 3 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
| DALE21900372 | 2019-03-05 | Feb 15 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $90.00 | B-451 |
| DALE21900378 | 2019-03-18 | Feb 19 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-451 |
Other contractual services total, all 49 rows$1,778.80
Intern Compensation - Alexander
Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $48,700.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
No spending this period.
Staff, by title0 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →