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 Apr – Jun 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 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$304,150.672015 HON. DIANE BLACK ($2,856.49) · 2016 HON. DIANE BLACK ($301,294.18) · Median member: $282,291.49

2016 so far$510,632.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $213,102.55 · 15 titles

Adds up?Adds up Pass15 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2015 HON. DIANE BLACK	2015	$2,856.49
2016 HON. DIANE BLACK	2016	$301,294.18

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$213,102.55
2	Contractual services	Itemized	$8,655.00
3	Rent, communications and utilities	Itemized	$22,233.50
4	Printing and franked mail	Itemized	$36,786.07
5	Travel	Itemized	$16,110.68
6	Equipment	Itemized	$2,426.97
7	Supplies and materials	Itemized	$4,835.90
	Member total		$304,150.67

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$34,083.34
FIELD REPRESENTATIVE	2	$23,696.01
DISTRICT DIRECTOR	1	$21,249.99
DEPUTY CHIEF OF STAFF	1	$21,060.00
CASEWORKER	2	$19,193.76
COMMUNICATIONS DIRECTOR	1	$15,000.00
SCHEDULER	1	$11,750.01
LEGISLATIVE ASSISTANT	1	$11,250.00
LEGISLATIVE COUNSEL	1	$11,250.00
PROFESSIONAL STAFF	1	$10,000.00
LEGISLATIVE AIDE/PRESS ASST.	1	$9,999.99
LEGISLATIVE AIDE	1	$9,750.00
STAFF ASST/PRESS ASST	1	$8,250.00
SHARED EMPLOYEE	1	$3,750.00
STAFF ASSISTANT	1	$2,819.45
Payroll total	17	$213,102.55

Contractual services, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851125	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856507	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0407032	2016-06-01	2016-03-09–2016-03-10	TRAINING	THE CONGRESSIONAL INSTITUTE INC	$3,000.00
861856	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line35 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0388136	2016-04-05	2016-02-29–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$4,900.00
E0389494	2016-04-11	2016-04-09–2016-05-08	TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$271.55
851168	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE COMMERCIAL HOLDINGS LLC	$905.00
851172	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
E0393915	2016-04-21	2016-04-26–2016-05-25	UTILITIES	COMCAST	$166.48
E0394797	2016-04-26	2016-04-19–2016-04-19	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$4,900.00
E0396221	2016-04-28	2016-04-16–2016-05-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$300.08
E0396222	2016-04-28	2016-03-16–2016-04-15	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$620.14
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$118.50

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Printing and franked mail, line by line13 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$772.55
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22,609.30
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$39.80
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$354.66
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$731.15
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$14.90
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$384.72
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$856.29
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$35.55
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$23.10

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Travel, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387483	2016-04-04	2016-03-11–2016-03-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
E0393912	2016-04-21	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$132.88
E0393913	2016-04-22	2016-03-01–2016-03-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$143.20
E0393914	2016-04-22	2016-03-02–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$273.76
E0393883	2016-05-05	2016-03-03–2016-03-23	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$633.20
〃	〃	2016-04-02–2016-04-03	COMMERCIAL TRANSPORTATION	〃	$950.30
〃	〃	2016-03-09–2016-03-12	LODGING	〃	$3,055.43
〃	〃	〃	CAR RENTAL	〃	$828.62
〃	〃	2016-03-03–2016-03-23	TAXI/PARKING/TOLLS	〃	$335.00
E0399184	2016-05-09	2016-04-05–2016-04-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.28

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Equipment, line by line5 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058925	2016-05-31	2016-03-16–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$101.16
〃	〃	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
〃	〃	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
860592	2016-05-31	2016-05-10–2016-05-10	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,737.81

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Supplies and materials, line by line23 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-04–2016-03-04	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$87.37
850561	2016-04-15	2016-03-18–2016-03-18	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$102.44
E0392068	2016-04-19	2016-07-15–2017-07-14	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$73.00
E0393914	2016-04-22	2016-03-09–2016-04-07	FOOD & BEVERAGE	IndividualName withheld	$63.00
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$288.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$563.76
855548	2016-05-05	2016-04-20–2016-04-20	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$335.10
〃	〃	2016-04-22–2016-04-22	OFFICE SUPPLIES (OUTSIDE)	〃	$285.00
E0399182	2016-05-09	2016-04-29–2017-04-28	PUBLICATIONS/REFERENCE MAT'L	POLITICO LLC	$1,000.00
E0399183	2016-05-09	2016-05-01–2016-07-31	WATER	QUENCH	$74.91

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