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 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 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$2,173,811.23$2,173,811.23 from FY2023 funds.
FY2023 allowance used95.5%$4,111,862.19 of $4,306,247.00 available.
Staff on payroll54Entries in the FY2023 abstract, $1,773,760.78.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2023 – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,774,246.78 |
| 2 | Travel and Transportation of Persons | Itemized | $275,857.12 |
| 3 | Rent, Communications and Utilities | Total only | $76,654.36 |
| 4 | Supplies and Materials | Total only | $26,399.42 |
| 5 | Acquisition of Assets | Itemized | $15,150.40 |
| 6 | Other Contractual Services | Itemized | $4,390.00 |
| 7 | Printing and Reproduction | Total only | $1,113.15 |
| 8 | Rent, Communications & Utilities | Total only | $0.00 |
| 9 | Supplies & Materials | Total only | $0.00 |
| 10 | Travel & Transportation of Persons | Total only | $0.00 |
| Organization total | $2,173,811.23 |
Staff, by title54 entries · Apr 2023 – Sep 2023
| Title | People | Paid, Apr 2023 – Sep 2023 |
|---|---|---|
| Legislative Assistant | 4 | $140,745.09 |
| Chief of Staff | 2 | $138,918.78 |
| Constituent Services Representative | 5 | $138,884.86 |
| Field Representative | 3 | $92,442.32 |
| Deputy Chief of Staff | 1 | $86,687.40 |
| State Director | 1 | $67,952.00 |
| Legislative Director | 1 | $66,154.96 |
| Deputy Stare Director and Tennessee Counsel | 1 | $60,253.44 |
| Director of Scheduling | 1 | $59,484.96 |
| Communications Director | 1 | $57,526.92 |
| Speechwriter and Counsel | 1 | $56,026.92 |
| Policy Advisor | 2 | $53,187.84 |
| State Field Director and Military Advisor | 1 | $52,074.48 |
| 23 other titles | 30 | $703,420.81 |
| Payroll abstract total | 54 | $1,773,760.78 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line1724 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20230951 | 2023-04-11 | Mar 12 → 19 | IndividualName withheld | STAFF INCIDENTALS | $231.42 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,648.38 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $84.41 | B-519 |
| DBLA20230955 | 2023-04-04 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.02 | B-519 |
| DBLA20230956 | 2023-04-04 | Mar 23, 2023 | IndividualName withheld | STAFF PER DIEM | $35.59 | B-519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO BYRDSTOWN AND RETURN | $181.63 | B-519 |
| DBLA20230957 | 2023-04-04 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $194.01 | B-519 |
| DBLA20230958 | 2023-04-04 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION OOLTEWAH TO DUNLAP AND RETURN | $66.28 | B-520 |
| DBLA20230959 | 2023-04-10 | Mar 19 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHATTANOOGA TO WASHINGTON DC AND RETURN | $507.81 | B-520 |
| DBLA20230960 | 2023-04-04 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO TRACY CITY AND RETURN | $65.50 | B-520 |
Show the other 200 rows ↓
Travel total, all 1724 rows$275,857.12
Acquisition of assets, line by line19 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002838450 | 2023-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | SOFTWARE LICENSE | −$244.60 | B-579 |
| 0002838451 | 2023-05-25 | Apr 1 → 30 | SERGEANT AT ARMS | SOFTWARE LICENSE | −$204.91 | B-579 |
| DBLA20230981 | 2023-04-10 | Mar 22, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $16.98 | B-579 |
| DBLA20231238 | 2023-05-16 | Apr 30, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $115.46 | B-579 |
| DBLA20231355 | 2023-05-31 | May 13, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $234.74 | B-579 |
| DBLA20231475 | 2023-06-21 | May 26, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $1,360.35 | B-579 |
| DBLA20231486 | 2023-06-22 | Jun 8, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $599.97 | B-579 |
| DBLA20231508 | 2023-06-28 | Jun 13, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $8,197.00 | B-579 |
| DBLA20231597 | 2023-06-28 | Jun 15, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $594.00 | B-579 |
| DBLA20231602 | 2023-07-12 | Jun 7, 2023 | ODP BUSINESS SOLUTIONS LLC | IT EQUIPMENT | $19.99 | B-579 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20231717 | 2023-07-21 | Jul 6, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $2,861.99 | B-579 |
| DBLA20231904 | 2023-08-17 | Jul 24, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $28.97 | B-579 |
| DBLA20231906 | 2023-08-17 | Jul 31, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $49.99 | B-579 |
| DBLA20232028 | 2023-09-08 | Aug 25, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $1,058.17 | B-579 |
| DBLA20232029 | 2023-09-09 | Aug 25, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $18.99 | B-579 |
| DBLA20232030 | 2023-09-13 | Aug 28, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $49.78 | B-579 |
| DBLA20232031 | 2023-09-12 | Aug 28, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $193.98 | B-579 |
| DBLA20232118 | 2023-09-17 | Aug 30, 2023 | CITIBANK - PURCHASE CARD | AUDIO, VISUAL EQUIPMENT | $29.17 | B-579 |
| DBLA20232190 | 2023-09-21 | Sep 13, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $170.38 | B-579 |
Acquisition of assets total, all 19 rows$15,150.40
Other contractual services, line by line41 rows · Apr 2023 – Sep 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002836957 | 2023-04-28 | Mar 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $50.00 | B-578 |
| DBLA20230982 | 2023-04-10 | Mar 22, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $5.50 | B-578 |
| DBLA20231058 | 2023-04-13 | Feb 1 → 28 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-578 |
| DBLA20231065 | 2023-05-01 | Mar 8, 2023 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $47.75 | B-578 |
| DBLA20231164 | 2023-05-01 | Mar 29, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-578 |
| DBLA20231183 | 2023-05-05 | Apr 24, 2023 | DIRECT SHRED LLC | OTHER ADVISORY, ASSISTNCE SVC | $45.00 | B-578 |
| DBLA20231211 | 2023-05-11 | Apr 20, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-578 |
| DBLA20231212 | 2023-05-11 | Apr 21, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $6.00 | B-578 |
| DBLA20231213 | 2023-05-11 | Apr 27, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-578 |
| DBLA20231252 | 2023-05-12 | May 4, 2023 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $840.00 | B-578 |
Show the other 31 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBLA20231253 | 2023-05-15 | Mar 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-578 |
| DBLA20231267 | 2023-05-18 | May 3, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.50 | B-578 |
| DBLA20231268 | 2023-05-18 | May 4, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.00 | B-578 |
| DBLA20231359 | 2023-05-27 | May 8, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $0.75 | B-578 |
| DBLA20231360 | 2023-05-27 | May 16, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.25 | B-578 |
| DBLA20231361 | 2023-05-27 | May 17, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-578 |
| DBLA20231406 | 2023-06-14 | Apr 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-578 |
| DBLA20231414 | 2023-06-15 | May 24, 2023 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $47.75 | B-578 |
| DBLA20231474 | 2023-06-21 | May 25, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-578 |
| DBLA20231476 | 2023-06-21 | May 31, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-578 |
| DBLA20231510 | 2023-06-26 | Jun 13, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-578 |
| DBLA20231511 | 2023-06-26 | Jun 13, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.25 | B-578 |
| DBLA20231519 | 2023-06-23 | Jun 16, 2023 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-579 |
| DBLA20231598 | 2023-06-28 | Jun 20, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-579 |
| DBLA20231607 | 2023-07-17 | May 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-579 |
| DBLA20231608 | 2023-07-17 | Apr 1 → May 31 | LEIDOS DIGITAL SOLUTIONS INC | SOFTWARE MAINT | $390.00 | B-579 |
| DBLA20231716 | 2023-07-21 | Jul 7, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-579 |
| DBLA20231724 | 2023-07-21 | Jun 28, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-579 |
| DBLA20231726 | 2023-07-21 | Jun 21, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-579 |
| DBLA20231878 | 2023-08-18 | Jul 12, 2023 | RICHARDS & RICHARDS LLC | SERVICE CHARGES & OTHER FEES | $47.75 | B-579 |
| DBLA20231880 | 2023-08-18 | Jun 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-579 |
| DBLA20231881 | 2023-08-18 | Jun 1 → 30 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $630.00 | B-579 |
| DBLA20231912 | 2023-08-17 | Jul 27, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.75 | B-579 |
| DBLA20231920 | 2023-08-17 | Aug 3, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $1.50 | B-579 |
| DBLA20231921 | 2023-08-17 | Aug 9, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.00 | B-579 |
| DBLA20231934 | 2023-08-24 | Aug 11, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $20.00 | B-579 |
| DBLA20231935 | 2023-08-25 | Aug 11, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $3.50 | B-579 |
| DBLA20231940 | 2023-08-24 | Aug 14, 2023 | DIRECT SHRED LLC | SERVICE CHARGES & OTHER FEES | $45.00 | B-579 |
| DBLA20232027 | 2023-09-08 | Aug 22, 2023 | CITIBANK - PURCHASE CARD | TRANSCRIPTS, STUDIES, OFF DOC | $2.75 | B-579 |
| DBLA20232043 | 2023-09-14 | Jul 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $340.00 | B-579 |
| DBLA20232044 | 2023-09-13 | Jul 1 → 31 | LEIDOS DIGITAL SOLUTIONS INC | IT EQUIP MAINT | $90.00 | B-579 |
Other contractual services total, all 41 rows$4,390.00
Intern Compensation - Blackburn
Spent this period$29,313.68$29,313.68 from FY2023 funds.
FY2023 allowance used79.8%$54,398.84 of $68,200.00 available.
Staff on payroll19Entries in the FY2023 abstract, $29,313.68.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2023 – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $29,313.68 |
| Organization total | $29,313.68 |
Staff, by title19 entries · Apr 2023 – Sep 2023
| Title | People | Paid, Apr 2023 – Sep 2023 |
|---|---|---|
| Intern | 18 | $28,352.02 |
| Summer Intern | 1 | $961.66 |
| Payroll abstract total | 19 | $29,313.68 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →