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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$314,699.022016 HON. DIANE BLACK ($314,699.02) · Median member: $292,350.17

2016 so far$825,331.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $206,699.76 · 14 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. DIANE BLACK	2016	$314,699.02

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$206,699.76
2	Contractual services	Itemized	$11,184.28
3	Rent, communications and utilities	Itemized	$11,134.63
4	Printing and franked mail	Itemized	$73,024.45
5	Travel	Itemized	$8,031.61
6	Equipment	Itemized	$588.00
7	Supplies and materials	Itemized	$4,036.29
	Member total		$314,699.02

Staff, by title16 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$34,749.99
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	$13,500.00
SCHEDULER	1	$11,750.01
LEGISLATIVE ASSISTANT	1	$11,250.00
LEGISLATIVE COUNSEL	1	$11,250.00
LEGISLATIVE AIDE/PRESS ASST.	1	$9,999.99
LEGISLATIVE AIDE	1	$9,750.00
STAFF ASST/PRESS ASST	1	$8,250.00
STAFF ASSISTANT	1	$7,250.01
SHARED EMPLOYEE	1	$3,750.00
Payroll total	16	$206,699.76

Contractual services, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866994	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
872242	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0437230	2016-09-08	2016-07-05–2016-07-05	NON-TECHNOLOGY SERVICE CONTR	CAPITOL FRANKING GROUP LLC	$5,529.28
877479	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line30 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0417141	2016-07-01	2016-10-20–2016-10-20	TEMPORARY SPACE RENTAL	IndividualName withheld	$100.00
867037	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE COMMERCIAL HOLDINGS LLC	$905.00
867041	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
E0422365	2016-07-18	2016-07-09–2016-08-08	TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$271.55
E0423955	2016-07-21	2016-07-26–2016-08-25	UTILITIES	COMCAST	$145.01
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$118.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$775.90
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$17.71
E0431641	2016-08-12	2016-08-09–2016-09-08	UTILITIES	CHARTER COMMUNICATIONS	$271.55

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Printing and franked mail, line by line16 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$495.75
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,481.15
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$29.65
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$336.91
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,561.27
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$17.60
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,120.85
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$224.33
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$45.65
866542	2016-07-15	2016-06-09–2016-06-09	PRINTING & REPRODUCTION	PUBLIC PRINTER	$726.70

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Travel, line by line24 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419060	2016-07-07	2016-06-07–2016-06-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.28
E0419066	2016-07-07	2016-06-21–2016-06-24	TAXI/PARKING/TOLLS	IndividualName withheld	$42.40
E0419057	2016-07-12	2016-06-07–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,053.80
〃	〃	2016-06-20–2016-06-24	LODGING	〃	$517.54
〃	〃	2016-05-26–2016-06-23	TAXI/PARKING/TOLLS	〃	$187.00
E0424127	2016-07-20	2016-06-04–2016-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$167.60
E0423956	2016-07-21	2016-07-05–2016-07-14	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,786.80
E0424126	2016-07-21	2016-06-02–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$99.24
E0424128	2016-07-21	2016-06-03–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$218.08
E0429883	2016-08-09	2016-07-05–2016-07-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$51.68

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Equipment, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00

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Supplies and materials, line by line22 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419059	2016-07-07	2016-06-03–2016-06-03	FOOD & BEVERAGE	CHEF CHRISTOPER'S CATERING	$452.30
E0419063	2016-07-07	2016-06-21–2017-06-20	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$27.00
E0419064	2016-07-07	2016-06-23–2017-06-21	PUBLICATIONS/REFERENCE MAT'L	LEBANON DEMOCRAT	$98.80
E0419065	2016-07-07	2016-06-07–2016-06-23	FOOD & BEVERAGE	IndividualName withheld	$63.00
E0419066	2016-07-07	2016-06-07–2016-06-07	FOOD & BEVERAGE	IndividualName withheld	$14.00
866295	2016-07-12	2016-06-24–2016-06-24	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$688.92
868133	2016-07-18	2016-07-13–2016-07-13	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$57.04
E0422366	2016-07-19	2016-06-27–2016-07-31	PUBLICATIONS/REFERENCE MAT'L	THE TENNESSEAN	$4.61
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$95.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$185.45

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