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 2025Apr 2020 – Sep 2020
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 2021Oct 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$1,760,768.03$1,736,747.73 from FY2020 funds; $24,020.30 of adjustments to FY2019.
FY2020 allowance used88.8%$3,336,149.06 of $3,756,543.00 available.
Staff on payroll37Entries in the FY2020 abstract, $1,679,163.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,680,061.63 |
| 2 | Rent, Communications and Utilities | Total only | $29,535.50 |
| 3 | Acquisition of Assets | Itemized | $26,937.60 |
| 4 | Supplies and Materials | Total only | $17,727.99 |
| 5 | Travel and Transportation of Persons | Itemized | $5,995.01 |
| 6 | Other Contractual Services | Itemized | $260.30 |
| 7 | Printing and Reproduction | Total only | $250.00 |
| Organization total | $1,760,768.03 |
Staff, by title37 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Field Representative | 5 | $296,749.86 |
| Legislative Assistant | 4 | $182,016.50 |
| Constituent Relations Representative | 4 | $148,570.67 |
| Constituent Services Representative | 3 | $128,999.88 |
| Chief of Staff | 1 | $86,949.96 |
| Deputy Chief of Staff / State Director | 1 | $86,949.96 |
| Deputy Scheduler / Assistant To Chief of Staff | 1 | $86,949.96 |
| Senior Constituent Services Representative | 1 | $81,999.96 |
| Deputy Legislative Director & Project Manager | 1 | $72,999.96 |
| Senior Advisory To the Senator | 1 | $70,499.94 |
| Office Manager | 1 | $44,448.82 |
| Director of It | 1 | $43,513.66 |
| Correspondence Manager | 1 | $42,487.44 |
| 11 other titles | 12 | $306,027.42 |
| Payroll abstract total | 37 | $1,679,163.99 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line6 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE20190073 | 2020-05-18 | Sep 30, 2019 | OMNI BUSINESS SYSTEMS INC | PURCHASED EQUIPMENT (EXPENDABLE) | $10,773.00 | B-394 |
| DALE20190074 | 2020-09-21 | Sep 30, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $12,657.07 | B-394 |
| DALE20200180 | 2020-05-08 | Apr 18, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $853.01 | B-399 |
| DALE20200181 | 2020-05-11 | Apr 27, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,884.68 | B-399 |
| DALE20200185 | 2020-05-18 | May 12, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $369.94 | B-399 |
| DALE20200188 | 2020-06-04 | May 13, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $399.90 | B-399 |
Acquisition of assets total, all 6 rows$26,937.60
Travel, line by line60 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DALE20200170 | 2020-04-02 | Mar 26, 2020 | ALEXANDER,LAMAR | SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE | $276.40 | B-397 |
| DALE20200173 | 2020-04-17 | Mar 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $360.19 | B-397 |
| DALE20200174 | 2020-04-24 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $51.40 | B-397 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $477.90 | B-397 |
| DALE20200177 | 2020-04-17 | Mar 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.43 | B-397 |
| DALE20200183 | 2020-05-07 | May 4, 2020 | ALEXANDER,LAMAR | SENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC | $145.91 | B-397 |
| DALE20200184 | 2020-05-14 | May 7, 2020 | ALEXANDER,LAMAR | SENATOR'S TRANSPORTATION WASHINGTON DC TO KNOXVILLE | $145.91 | B-397 |
| DALE20200195 | 2020-06-04 | Jun 1, 2020 | ALEXANDER,LAMAR | SENATOR'S TRANSPORTATION KNOXVILLE TO WASHINGTON DC | $145.92 | B-397 |
| DALE20200197 | 2020-06-09 | Jun 4, 2020 | ALEXANDER,LAMAR | SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE | $384.98 | B-397 |
| DALE20200201 | 2020-06-15 | Jun 8, 2020 | ALEXANDER,LAMAR | SENATOR'S TRANSPORTATION NASHVILLE TO WASHINGTON DC | $119.87 | B-397 |
Show the other 50 rows ↓
Travel total, all 60 rows$5,995.01
Other contractual services, line by line2 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003815 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $41.80 | B-399 |
| CV202005071 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $218.50 | B-399 |
Other contractual services total, all 2 rows$260.30
Intern Compensation - Alexander
Spent this period$45,874.81$45,874.81 from FY2020 funds.
FY2020 allowance used100.0%$58,500.00 of $58,500.00 available.
Staff on payroll7Entries in the FY2020 abstract, $46,476.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $45,874.81 |
| Organization total | $45,874.81 |
Staff, by title7 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 7 | $46,476.90 |
| Payroll abstract total | 7 | $46,476.90 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →