Tennessee Congressional Office Expenses

Available electronically for the first time in 3rd Qtr 09. Full Database detail HERE.

	Category	YTD	3rd Qtr
HON. MARSHA BLACKBURN	EQUIPMENT	5,874.86	1,955.61
HON. MARSHA BLACKBURN	FRANKED MAIL	10,633.18	9,661.88
HON. MARSHA BLACKBURN	PERSONNEL COMPENSATION	783,497.62	257,417.67
HON. MARSHA BLACKBURN	PERSONNEL BENEFITS	888.66	0
HON. MARSHA BLACKBURN	TRAVEL	66,766.22	25,060.06
HON. MARSHA BLACKBURN	RENT, COMMUNICATION, UTILITIES	71,717.81	28,059.16
HON. MARSHA BLACKBURN	PRINTING AND REPRODUCTION	19,645.97	13,680.12
HON. MARSHA BLACKBURN	OTHER SERVICES	36,255.25	12,351.75
HON. MARSHA BLACKBURN	SUPPLIES AND MATERIALS	26,175.48	5,060.73	1,021,455.05	353,246.98
HON. STEVE COHEN	EQUIPMENT	2,592.53	2,135.94
HON. STEVE COHEN	FRANKED MAIL	32,001.60	15,482.00
HON. STEVE COHEN	PERSONNEL COMPENSATION	633,005.21	212,547.26
HON. STEVE COHEN	PERSONNEL BENEFITS	1,790.75	0
HON. STEVE COHEN	TRAVEL	39,314.85	12,758.64
HON. STEVE COHEN	RENT, COMMUNICATION, UTILITIES	75,071.01	26,729.41
HON. STEVE COHEN	PRINTING AND REPRODUCTION	32,651.62	10,506.60
HON. STEVE COHEN	OTHER SERVICES	36,615.69	11,704.77
HON. STEVE COHEN	SUPPLIES AND MATERIALS	31,096.07	17,965.69	884,139.33	309,830.31
HON. JIM COOPER	EQUIPMENT	5,269.70	2,836.40
HON. JIM COOPER	FRANKED MAIL	3,721.20	1,356.82
HON. JIM COOPER	PERSONNEL COMPENSATION	811,591.55	283,876.47
HON. JIM COOPER	PERSONNEL BENEFITS	2,674.97	0
HON. JIM COOPER	TRAVEL	56,564.93	21,039.42
HON. JIM COOPER	RENT, COMMUNICATION, UTILITIES	48,064.71	16,593.55
HON. JIM COOPER	PRINTING AND REPRODUCTION	4,425.74	508.8
HON. JIM COOPER	OTHER SERVICES	43,208.88	12,661.38
HON. JIM COOPER	SUPPLIES AND MATERIALS	18,256.17	7,249.58	993,777.85	346,122.42
HON. LINCOLN DAVIS	EQUIPMENT	5,694.28	1,733.76
HON. LINCOLN DAVIS	FRANKED MAIL	22,599.39	1,446.85
HON. LINCOLN DAVIS	PERSONNEL COMPENSATION	692,441.41	224,800.56
HON. LINCOLN DAVIS	PERSONNEL BENEFITS	1,076.68	0
HON. LINCOLN DAVIS	TRAVEL	78,162.33	26,375.35
HON. LINCOLN DAVIS	RENT, COMMUNICATION, UTILITIES	93,427.78	36,307.19
HON. LINCOLN DAVIS	PRINTING AND REPRODUCTION	9,114.93	1,426.98
HON. LINCOLN DAVIS	OTHER SERVICES	30,712.98	16,726.38
HON. LINCOLN DAVIS	SUPPLIES AND MATERIALS	36,927.08	5,746.74	970,156.86	314,563.81
HON. JOHN J. DUNCAN, JR.	FRANKED MAIL	52,810.70	47,548.93
HON. JOHN J. DUNCAN, JR.	PERSONNEL COMPENSATION	649,385.00	217,841.75
HON. JOHN J. DUNCAN, JR.	PERSONNEL BENEFITS	1,780.72	0
HON. JOHN J. DUNCAN, JR.	TRAVEL	50,162.14	16,669.96
HON. JOHN J. DUNCAN, JR.	RENT, COMMUNICATION, UTILITIES	63,037.25	21,647.16
HON. JOHN J. DUNCAN, JR.	PRINTING AND REPRODUCTION	51,179.21	46,752.20
HON. JOHN J. DUNCAN, JR.	OTHER SERVICES	33,428.11	11,091.70
HON. JOHN J. DUNCAN, JR.	SUPPLIES AND MATERIALS	13,582.59	5,880.93
HON. JOHN J. DUNCAN, JR.	EQUIPMENT	16,970.62	1,835.37	932,336.34	369,268.00
HON. BART GORDON	FRANKED MAIL	63,203.77	57,198.79
HON. BART GORDON	PERSONNEL COMPENSATION	782,075.07	315,089.47
HON. BART GORDON	PERSONNEL BENEFITS	995.19	0
HON. BART GORDON	TRAVEL	12,687.06	5,973.16
HON. BART GORDON	RENT, COMMUNICATION, UTILITIES	38,588.01	14,290.45
HON. BART GORDON	PRINTING AND REPRODUCTION	27,321.53	26,598.39
HON. BART GORDON	OTHER SERVICES	31,308.75	10,493.75
HON. BART GORDON	SUPPLIES AND MATERIALS	10,876.47	4,420.90
HON. BART GORDON	EQUIPMENT	17,247.41	11,607.07	984,303.26	445,671.98
HON. DAVID P. ROE	FRANKED MAIL	3,427.51	1,576.36
HON. DAVID P. ROE	PERSONNEL COMPENSATION	613,513.63	228,130.12
HON. DAVID P. ROE	PERSONNEL BENEFITS	127.2	0
HON. DAVID P. ROE	TRAVEL	64,834.93	27,735.60
HON. DAVID P. ROE	RENT, COMMUNICATION, UTILITIES	45,265.54	15,477.39
HON. DAVID P. ROE	PRINTING AND REPRODUCTION	8,987.22	680.15
HON. DAVID P. ROE	OTHER SERVICES	47,922.04	12,398.96
HON. DAVID P. ROE	SUPPLIES AND MATERIALS	28,393.54	4,915.86
HON. DAVID P. ROE	EQUIPMENT	10,591.61	4,625.19	823,063.22	295,539.63
HON. JOHN TANNER	FRANKED MAIL	9,375.45	3,908.36
HON. JOHN TANNER	PERSONNEL COMPENSATION	722,612.53	260,727.76
HON. JOHN TANNER	PERSONNEL BENEFITS	1,018.52	0
HON. JOHN TANNER	TRAVEL	40,948.03	18,169.57
HON. JOHN TANNER	RENT, COMMUNICATION, UTILITIES	61,388.56	22,105.52
HON. JOHN TANNER	PRINTING AND REPRODUCTION	3,559.39	985.73
HON. JOHN TANNER	OTHER SERVICES	42,980.08	14,702.88
HON. JOHN TANNER	SUPPLIES AND MATERIALS	16,104.84	5,607.56
HON. JOHN TANNER	EQUIPMENT	6,762.99	3,893.13	904,750.39	330,100.51
HON. ZACH WAMP	FRANKED MAIL	4,136.49	1,893.85
HON. ZACH WAMP	PERSONNEL COMPENSATION	744,245.02	245,485.28
HON. ZACH WAMP	PERSONNEL BENEFITS	505.22	0
HON. ZACH WAMP	TRAVEL	35,599.55	12,742.10
HON. ZACH WAMP	RENT, COMMUNICATION, UTILITIES	57,599.44	19,450.07
HON. ZACH WAMP	PRINTING AND REPRODUCTION	1,574.20	827.59
HON. ZACH WAMP	OTHER SERVICES	45,279.76	15,933.83
HON. ZACH WAMP	SUPPLIES AND MATERIALS	9,538.82	3,366.26
HON. ZACH WAMP	EQUIPMENT	1,852.90	523.3	900,331.40	300,222.28