House ›Members' accounts ›Diane Black

Representative · TN · Republican · bioguide B001273

Diane Black

In office since 2011

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$314,529.032015 HON. DIANE BLACK ($105,190.44) · 2016 HON. DIANE BLACK ($209,338.59) · Median member: $302,567.93

2016 so far$209,338.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $189,249.75 · 15 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. DIANE BLACK	2015	$105,190.44
2016 HON. DIANE BLACK	2016	$209,338.59

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$189,249.75
2	Contractual services	Itemized	$25,035.00
3	Rent, communications and utilities	Itemized	$16,916.41
4	Printing and franked mail	Itemized	$49,364.11
5	Travel	Itemized	$13,510.65
6	Equipment	Itemized	$19,644.96
7	Supplies and materials	Itemized	$808.15
	Member total		$314,529.03

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$32,750.01
FIELD REPRESENTATIVE	4	$23,196.00
DEPUTY CHIEF OF STAFF	2	$21,060.00
DISTRICT DIRECTOR	2	$20,475.00
CASEWORKER	4	$18,879.99
COMMUNICATIONS DIRECTOR	2	$13,520.01
SCHEDULER	2	$11,156.25
LEGISLATIVE COUNSEL	2	$10,500.00
LEGISLATIVE ASSISTANT	1	$10,029.16
STAFF ASST/PRESS ASST	2	$7,749.99
LEGISLATIVE AIDE	1	$6,000.00
STAFF ASSISTANT	2	$4,833.34
SHARED EMPLOYEE	2	$3,750.00
LEGISLATIVE CORRESPONDENT	2	$2,750.00
LEGISLATIVE AIDE/PRESS ASST.	1	$2,600.00
Payroll total	31	$189,249.75

Contractual services, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840105	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848044	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834670	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
835256	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00

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Rent, communications and utilities, line by line39 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360036	2016-01-11	2016-01-09–2016-02-08	TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$258.35
838706	2016-01-29	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$48.62
E0364746	2016-01-29	2016-01-26–2016-02-25	UTILITIES	COMCAST	$154.24
E0364747	2016-01-29	2016-01-16–2016-02-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$299.68
839094	2016-02-09	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$23.38
E0369683	2016-02-12	2016-02-09–2016-03-08	TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$262.33
840148	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE COMMERCIAL HOLDINGS LLC	$905.00
840152	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
843725	2016-02-22	2016-02-15–2016-02-19	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$12.68
E0373266	2016-02-24	2016-02-26–2016-03-25	TELECOMSRV/EQ/TOLL CHARGE	COMCAST	$156.87

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$28.95
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$149.20
844259	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$163.74
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$31.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$440.34
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$15.50
E0374951	2016-02-26	2016-02-12–2016-02-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$38.40
E0384460	2016-03-24	2016-03-09–2016-03-09	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$571.71

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Travel, line by line25 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369686	2016-02-12	2016-01-05–2016-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.28
E0369687	2016-02-12	2016-01-21–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$139.28
E0369688	2016-02-12	2016-01-19–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.44
E0369689	2016-02-12	2016-01-07–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.96
E0370425	2016-02-16	2016-01-05–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,420.80
〃	〃	2016-02-04–2016-02-05	COMMERCIAL TRANSPORTATION	〃	$736.20
〃	〃	2016-01-19–2016-01-20	LODGING	〃	$126.82
〃	〃	2016-01-13–2016-01-19	TAXI/PARKING/TOLLS	〃	$238.00
E0373267	2016-02-24	2016-01-19–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$181.60
E0379435	2016-03-11	2016-02-09–2016-02-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$195.56

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
839113	2016-02-05	2015-11-30–2015-11-30	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$7,712.26
844214	2016-02-29	2016-01-12–2016-01-12	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,932.70
849362	2016-03-23	2016-02-29–2016-02-29	OFFICE EQUIP PURCH LESS THAN $25 000	SHARP BUSINESS SYSTEMS	$9,000.00

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all 3 rows as JSON
House detail CSV (rows 10,756 – 10,758)

Supplies and materials, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$158.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$58.88
E0369189	2016-02-09	2016-02-29–2017-02-28	PUBLICATIONS/REFERENCE MAT'L	HERALD CITIZEN	$95.00
E0369684	2016-02-12	2016-02-11–2017-02-10	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$105.00
E0369685	2016-02-12	2016-02-01–2016-04-30	WATER	QUENCH	$74.91
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$85.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$216.88
E0379438	2016-03-11	2016-02-23–2016-02-25	FOOD & BEVERAGE	IndividualName withheld	$30.00
E0384474	2016-03-24	2016-04-01–2017-03-31	PUBLICATIONS/REFERENCE MAT'L	FENTRESS COURIER	$30.00
FLG0057391	2016-03-31	2016-03-20–2016-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$43.00

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