Wednesday, December 02, 2009

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