Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$306,060.972016 HON. DIANE BLACK ($306,060.97) · Median member: $323,677.86
2016 so far$1,131,392.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $256,014.75 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DIANE BLACK | 2016 | $306,060.97 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,014.75 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $10,653.50 |
| 4 | Printing and franked mail | Itemized | $1,179.13 |
| 5 | Travel | Itemized | $4,596.35 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $27,344.24 |
| Member total | $306,060.97 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| FIELD REPRESENTATIVE | 2 | $28,996.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,960.00 |
| CASEWORKER | 2 | $23,443.76 |
| DISTRICT DIRECTOR | 1 | $23,422.22 |
| COMMUNICATIONS DIRECTOR | 1 | $19,200.00 |
| SCHEDULER | 1 | $15,040.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,950.00 |
| LEGISLATIVE COUNSEL | 1 | $13,050.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 1 | $12,799.99 |
| LEGISLATIVE AIDE | 1 | $11,700.00 |
| STAFF ASST/PRESS ASST | 1 | $9,900.00 |
| STAFF ASSISTANT | 1 | $8,700.01 |
| SHARED EMPLOYEE | 2 | $6,750.00 |
| Payroll total | 17 | $256,014.75 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882546 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887771 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895188 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0466651 | 2016-12-22 | 2016-11-22–2016-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444323 | 2016-10-03 | 2016-10-06–2016-10-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| E0446302 | 2016-10-05 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.73 |
| E0446303 | 2016-10-05 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $617.71 |
| E0448454 | 2016-10-11 | 2016-10-09–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $271.39 |
| 882589 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $905.00 |
| 882593 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.50 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.35 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.06 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.24 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.93 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
Travel, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448448 | 2016-10-12 | 2016-09-13–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.16 |
| E0448456 | 2016-10-12 | 2016-09-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.72 |
| E0448457 | 2016-10-12 | 2016-09-06–2016-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.36 |
| E0448458 | 2016-10-12 | 2016-09-12–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.34 |
| E0454821 | 2016-11-07 | 2016-09-06–2016-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,314.40 |
| 〃 | 〃 | 2016-08-25–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $202.00 |
| E0456562 | 2016-11-08 | 2016-10-04–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.52 |
| E0456565 | 2016-11-08 | 2016-10-20–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.28 |
| E0456566 | 2016-11-08 | 2016-10-04–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.08 |
| E0462687 | 2016-12-02 | 2016-11-14–2016-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $505.30 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444321 | 2016-10-05 | 2016-09-09–2017-09-08 | PUBLICATIONS/REFERENCE MAT'L | GOULD ENTERPRISES | $35.00 |
| 881910 | 2016-10-12 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $344.46 |
| E0448457 | 2016-10-12 | 2016-09-17–2016-09-17 | FOOD & BEVERAGE | IndividualName withheld | $46.40 |
| E0448458 | 2016-10-12 | 2016-09-12–2016-09-22 | FOOD & BEVERAGE | IndividualName withheld | $72.00 |
| E0422366 | 2016-10-24 | 2016-06-27–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE TENNESSEAN | −$4.61 |
| 886364 | 2016-10-25 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $39.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.30 |
| E0455013 | 2016-11-03 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | THE TENNESSEAN | $26.00 |
| 886862 | 2016-11-04 | 2016-06-27–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE TENNESSEAN | $4.61 |