Senator · TN · Republican · bioguide B001243
Marsha Blackburn
Senators’ Official Personnel and Office Expense Account · In office since Jan 2019
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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 Marsha Blackburn
Spent this period$1,984,519.47$1,984,519.47 from FY2022 funds.
FY2022 allowance used94.8%$3,803,607.58 of $4,012,191.00 available.
Staff on payroll57Entries in the FY2022 abstract, $1,696,687.05.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,697,964.05 |
| 2 | Travel and Transportation of Persons | Itemized | $177,643.50 |
| 3 | Rent, Communications and Utilities | Total only | $59,258.94 |
| 4 | Supplies and Materials | Total only | $40,433.10 |
| 5 | Acquisition of Assets | Itemized | $5,498.68 |
| 6 | Other Contractual Services | Itemized | $2,840.00 |
| 7 | Printing and Reproduction | Total only | $881.20 |
| Organization total | $1,984,519.47 |
Staff, by title57 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Legislative Assistant | 4 | $135,266.54 |
| Constituent Services Representative | 6 | $117,479.16 |
| Policy Advisor | 4 | $108,237.72 |
| Chief of Staff | 1 | $85,374.48 |
| Deputy Chief of Staff | 1 | $82,706.40 |
| Legislative Director / General Counsel | 1 | $72,114.00 |
| Staff Assistant | 5 | $65,313.66 |
| State Director | 1 | $64,530.92 |
| Chief Counsel | 1 | $57,606.15 |
| State Counsel and Field Director | 1 | $56,100.00 |
| Field Representative | 2 | $55,519.92 |
| Director of Scheduling | 1 | $55,366.92 |
| Communications Director | 1 | $53,499.96 |
| 24 other titles | 28 | $687,571.22 |
| Payroll abstract total | 57 | $1,696,687.05 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line1406 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 001665230000 | 2022-05-15 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FORT CAMPBELL KY AND RETURN | $76.17 | B-480 |
| DBLA20220851 | 2022-04-01 | Mar 16, 2022 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-480 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERWOOD TO SHELBYVILLE AND RETURN | $69.26 | B-480 |
| DBLA20220853 | 2022-04-01 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION PARIS TO JACKSON AND RETURN | $73.71 | B-480 |
| DBLA20220855 | 2022-04-01 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION PARIS TO ERIN, DYERSBURG AND RETURN | $164.39 | B-480 |
| DBLA20220857 | 2022-04-01 | Mar 14 → 17 | IndividualName withheld | STAFF PER DIEM | $837.82 | B-481 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $42.00 | B-481 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NASHVILLE TO WASHINGTON DC AND RETURN | $119.31 | B-481 |
| DBLA20220858 | 2022-04-01 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.48 | B-481 |
| DBLA20220859 | 2022-04-01 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $50.31 | B-481 |
Show the other 200 rows ↓
Travel total, all 1406 rows$177,643.50
Acquisition of assets, line by line17 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20220943 | 2022-04-11 | Mar 8, 2022 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $299.99 | B-530 |
| DBLA20221045 | 2022-04-26 | Nov 15, 2021 | PERSPECTA ENTERPRISE SOLUTIONS LLC | IT EQUIPMENT | $2,152.18 | B-530 |
| DBLA20221048 | 2022-04-27 | Mar 1 → 31 | AT&T MOBILITY | VOICE & DATA COMM EQUIPMENT | $799.99 | B-530 |
| DBLA20221062 | 2022-04-25 | Apr 10, 2022 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $63.61 | B-530 |
| DBLA20221063 | 2022-04-25 | Apr 8, 2022 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $138.66 | B-530 |
| DBLA20221079 | 2022-04-29 | Apr 6, 2022 | CITIBANK - PURCHASE CARD | IT SUPPORTIVE EQUIPMENT | $250.98 | B-531 |
| DBLA20221180 | 2022-05-18 | May 4, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $189.03 | B-531 |
| DBLA20221372 | 2022-06-15 | May 26, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $25.98 | B-531 |
| DBLA20221467 | 2022-06-24 | May 27, 2022 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $464.66 | B-531 |
| DBLA20221724 | 2022-08-09 | Jul 8, 2022 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $648.00 | B-531 |
Show the other 7 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20221725 | 2022-08-08 | Jul 9, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $168.94 | B-531 |
| DBLA20221726 | 2022-08-09 | Jul 26, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $13.98 | B-531 |
| DBLA20221727 | 2022-08-09 | Jul 26, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $56.01 | B-531 |
| DBLA20221728 | 2022-08-08 | Jul 22, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $116.61 | B-531 |
| DBLA20221754 | 2022-08-17 | Aug 3, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $37.11 | B-531 |
| DBLA20221755 | 2022-08-17 | Jul 29, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $53.97 | B-531 |
| DBLA20221756 | 2022-08-17 | Jul 28, 2022 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $18.98 | B-531 |
Acquisition of assets total, all 17 rows$5,498.68
Other contractual services, line by line61 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20220901 | 2022-04-07 | Mar 28, 2022 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-529 |
| DBLA20220967 | 2022-04-10 | Mar 14, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-529 |
| DBLA20220968 | 2022-04-10 | Mar 16, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-529 |
| DBLA20220969 | 2022-04-10 | Mar 19, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-529 |
| DBLA20220970 | 2022-04-10 | Mar 20, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-529 |
| DBLA20220971 | 2022-04-10 | Mar 21, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-529 |
| DBLA20220972 | 2022-04-10 | Mar 22, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-529 |
| DBLA20220973 | 2022-04-10 | Mar 23, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-529 |
| DBLA20220974 | 2022-04-10 | Mar 23, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $7.75 | B-529 |
| DBLA20220975 | 2022-04-12 | Mar 22, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-529 |
Show the other 51 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20220976 | 2022-04-10 | Mar 30, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-529 |
| DBLA20220977 | 2022-04-12 | Mar 30, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-529 |
| DBLA20221006 | 2022-04-21 | Mar 25, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $58.50 | B-529 |
| DBLA20221054 | 2022-04-25 | Mar 31, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-529 |
| DBLA20221055 | 2022-04-25 | Mar 31, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-529 |
| DBLA20221056 | 2022-04-19 | Apr 4, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-529 |
| DBLA20221057 | 2022-04-26 | Apr 7, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-529 |
| DBLA20221080 | 2022-04-27 | Apr 6, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $7.00 | B-529 |
| DBLA20221081 | 2022-04-27 | Apr 6, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.25 | B-530 |
| DBLA20221082 | 2022-04-27 | Apr 6, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $6.50 | B-530 |
| DBLA20221083 | 2022-04-27 | Apr 6, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-530 |
| DBLA20221106 | 2022-05-05 | Jan 1 → Mar 31 | LEIDOS DIGITAL SOLUTIONS INC | APPLICATION SOFTWARE MAINT | $990.00 | B-530 |
| DBLA20221159 | 2022-05-17 | Apr 18, 2022 | RICHARDS & RICHARDS | SERVICE CHARGES & OTHER FEES | $46.50 | B-530 |
| DBLA20221173 | 2022-05-15 | Apr 28, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-530 |
| DBLA20221174 | 2022-05-15 | Apr 28, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-530 |
| DBLA20221175 | 2022-05-15 | May 3, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-530 |
| DBLA20221176 | 2022-05-15 | May 4, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-530 |
| DBLA20221177 | 2022-05-15 | May 4, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-530 |
| DBLA20221282 | 2022-05-25 | May 11, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $11.00 | B-530 |
| DBLA20221283 | 2022-05-25 | May 11, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-530 |
| DBLA20221284 | 2022-05-25 | May 11, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.00 | B-530 |
| DBLA20221326 | 2022-06-23 | May 23, 2022 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-530 |
| DBLA20221360 | 2022-06-09 | May 20, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-530 |
| DBLA20221362 | 2022-06-10 | Apr 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $330.00 | B-530 |
| DBLA20221371 | 2022-06-15 | May 25, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-530 |
| DBLA20221469 | 2022-06-24 | Jun 1, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.00 | B-530 |
| DBLA20221470 | 2022-06-24 | Jun 7, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-530 |
| DBLA20221485 | 2022-06-27 | Jun 13, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.00 | B-530 |
| DBLA20221486 | 2022-06-27 | Jun 14, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-530 |
| DBLA20221609 | 2022-07-25 | Jun 13, 2022 | RICHARDS & RICHARDS | SERVICE CHARGES & OTHER FEES | $46.50 | B-530 |
| DBLA20221610 | 2022-07-28 | May 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $330.00 | B-530 |
| DBLA20221640 | 2022-07-27 | Jul 18, 2022 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-530 |
| DBLA20221693 | 2022-08-04 | Jun 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $330.00 | B-530 |
| DBLA20221710 | 2022-08-08 | Jun 30, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-530 |
| DBLA20221711 | 2022-08-08 | Jun 30, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-530 |
| DBLA20221713 | 2022-08-08 | Jul 12, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.25 | B-530 |
| DBLA20221715 | 2022-08-08 | Jul 18, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.25 | B-530 |
| DBLA20221716 | 2022-08-09 | Jul 18, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-530 |
| DBLA20221723 | 2022-08-09 | Jul 26, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-530 |
| DBLA20221753 | 2022-08-17 | Aug 3, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $4.00 | B-530 |
| DBLA20221771 | 2022-08-18 | Aug 4, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-530 |
| DBLA20221906 | 2022-09-12 | Aug 8, 2022 | RICHARDS & RICHARDS | SERVICE CHARGES & OTHER FEES | $46.50 | B-530 |
| DBLA20221935 | 2022-09-11 | Aug 9, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-530 |
| DBLA20221936 | 2022-09-11 | Aug 17, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-530 |
| DBLA20221937 | 2022-09-11 | Aug 17, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-530 |
| DBLA20221971 | 2022-09-19 | Jul 1 → 31 | LEIDOS | IT EQUIP MAINT | $330.00 | B-530 |
| DBLA20221972 | 2022-09-16 | Sep 12, 2022 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-530 |
| DBLA20222026 | 2022-09-27 | Aug 31, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.50 | B-530 |
| DBLA20222027 | 2022-09-27 | Aug 31, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $6.00 | B-530 |
| DBLA20222028 | 2022-09-27 | Sep 13, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $8.75 | B-530 |
| DBLA20222029 | 2022-09-27 | Sep 13, 2022 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.75 | B-530 |
Other contractual services total, all 61 rows$2,840.00
Intern Compensation - Blackburn
Spent this period$21,643.63$21,643.63 from FY2022 funds.
FY2022 allowance used59.4%$40,495.24 of $68,200.00 available.
Staff on payroll21Entries in the FY2022 abstract, $21,643.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $21,643.63 |
| Organization total | $21,643.63 |
Staff, by title21 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Intern | 21 | $21,643.63 |
| Payroll abstract total | 21 | $21,643.63 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →