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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 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$926,334.06$884,186.77 from FY2021 funds; $39,599.45 of adjustments to FY2020; $2,547.84 of adjustments to FY2019.
FY2021 allowance used70.1%$884,186.77 of $1,261,984.00 available.
Staff on payroll30Entries in the FY2021 abstract, $840,809.26.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $841,503.64 |
| 2 | Rent, Communications and Utilities | Total only | $37,303.47 |
| 3 | Travel and Transportation of Persons | Itemized | $24,461.34 |
| 4 | Other Contractual Services | Itemized | $12,488.14 |
| 5 | Supplies and Materials | Total only | $7,372.51 |
| 6 | Acquisition of Assets | Itemized | $2,454.96 |
| 7 | Printing and Reproduction | Total only | $750.00 |
| Organization total | $926,334.06 |
Staff, by title30 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Field Representative | 5 | $161,533.25 |
| Legislative Assistant | 4 | $105,916.58 |
| Constituent Relations Representative | 2 | $84,222.17 |
| Deputy Chief of Staff / State Director | 1 | $73,424.42 |
| Constituent Services Representative | 3 | $58,166.60 |
| Senior Constituent Services Representative | 1 | $58,155.51 |
| Deputy Scheduler / Assistant To Chief of Staff | 1 | $50,737.04 |
| Senior Advisory To the Senator | 1 | $44,222.18 |
| Chief of Staff | 1 | $43,958.04 |
| Deputy Legislative Director & Project Manager | 1 | $35,888.85 |
| Office Manager | 1 | $22,224.97 |
| Legislative Aide | 1 | $21,000.00 |
| Director of It | 1 | $19,166.66 |
| 7 other titles | 7 | $62,192.99 |
| Payroll abstract total | 30 | $840,809.26 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line82 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE20200267 | 2020-10-06 | Sep 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $73.02 | B-417 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $446.00 | B-417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $923.64 | B-417 |
| DALE20200268 | 2020-10-06 | Sep 21, 2020 | ALEXANDER,LAMAR | SENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC | $145.92 | B-417 |
| DALE20200269 | 2020-10-05 | Sep 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $74.18 | B-417 |
| DALE20200270 | 2020-10-06 | Sep 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO JELLICO AND RETURN | $81.08 | B-417 |
| DALE20200271 | 2020-10-06 | Sep 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN | $56.35 | B-417 |
| DALE20200272 | 2020-10-06 | Sep 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN, KINGSTON AND RETURN | $74.18 | B-417 |
| DALE20200273 | 2020-10-06 | Sep 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE, CROSSVILLE AND RETURN | $224.83 | B-417 |
| DALE20200274 | 2020-10-07 | Sep 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $117.80 | B-417 |
Show the other 72 rows ↓
Travel total, all 82 rows$24,461.34
Other contractual services, line by line9 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE20200261 | 2020-10-20 | Aug 11, 2020 | TRUSTPOINT.ONE ALDERSON | OTHER MISCELLANEOUS SERVICES | $1,649.35 | B-418 |
| DALE20200262 | 2020-10-19 | Aug 13, 2020 | TRUSTPOINT.ONE ALDERSON | OTHER MISCELLANEOUS SERVICES | $4,087.75 | B-418 |
| DALE20200263 | 2020-10-19 | Aug 14, 2020 | TRUSTPOINT.ONE ALDERSON | OTHER MISCELLANEOUS SERVICES | $1,032.20 | B-418 |
| DALE20200264 | 2020-10-06 | Sep 8, 2020 | TRUSTPOINT.ONE ALDERSON | OTHER MISCELLANEOUS SERVICES | $774.40 | B-418 |
| DALE20200266 | 2020-10-20 | Sep 18, 2020 | TRUSTPOINT.ONE ALDERSON | OTHER MISCELLANEOUS SERVICES | $435.45 | B-418 |
| DALE20200281 | 2020-11-03 | Sep 28, 2020 | TRUSTPOINT.ONE ALDERSON | OTHER MISCELLANEOUS SERVICES | $2,444.55 | B-418 |
| DALE20200287 | 2020-11-24 | Sep 11, 2020 | TRUSTPOINT.ONE ALDERSON | OTHER MISCELLANEOUS SERVICES | $874.95 | B-418 |
| CV202102492 | 2021-01-05 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $380.00 | B-422 |
| DALE20210036 | 2020-12-10 | Oct 23 → Dec 4 | IndividualName withheld | FEES AND OTHER CHARGES | $809.49 | B-422 |
Other contractual services total, all 9 rows$12,488.14
Acquisition of assets, line by line3 rows · Oct 2020 – Mar 2021
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE20190076 | 2021-02-18 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,621.06 | B-415 |
| DALE20190077 | 2021-02-18 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $180.65 | B-415 |
| DALE20190078 | 2021-02-18 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $653.25 | B-415 |
Acquisition of assets total, all 3 rows$2,454.96
Intern Compensation - Alexander
Spent this period$19,222.23$19,222.23 from FY2021 funds.
FY2021 allowance used98.6%$19,222.23 of $19,500.00 available.
Staff on payroll2Entries in the FY2021 abstract, $19,916.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $19,222.23 |
| Organization total | $19,222.23 |
Staff, by title2 entries · Oct 2020 – Mar 2021
| Title | People | Paid, Oct 2020 – Mar 2021 |
|---|---|---|
| Intern | 2 | $19,916.61 |
| Payroll abstract total | 2 | $19,916.61 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →