Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$319,516.622016 HON. DIANE BLACK ($74,914.58) · 2017 HON. DIANE BLACK ($244,602.04) · Median member: $297,702.03
2017 so far$244,602.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $211,957.34 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DIANE BLACK | 2016 | $74,914.58 |
| 2017 HON. DIANE BLACK | 2017 | $244,602.04 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,957.34 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $12,163.34 |
| 4 | Printing and franked mail | Itemized | $50,603.40 |
| 5 | Travel | Itemized | $10,318.48 |
| 6 | Equipment | Itemized | $2,194.14 |
| 7 | Supplies and materials | Itemized | $21,854.92 |
| Member total | $319,516.62 |
Staff, by title33 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 4 | $24,260.01 |
| DEPUTY CHIEF OF STAFF | 3 | $21,638.26 |
| CASEWORKER | 4 | $19,849.98 |
| SENIOR ADVISOR | 1 | $17,777.77 |
| COMMUNICATIONS DIRECTOR | 2 | $13,483.34 |
| SCHEDULER | 2 | $12,225.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,700.00 |
| LEGISLATIVE COUNSEL | 2 | $11,700.00 |
| LEGISLATIVE AIDE/PRESS ASST. | 2 | $10,500.00 |
| LEGISLATIVE AIDE | 2 | $10,125.00 |
| STAFF ASSISTANT | 2 | $7,774.66 |
| STAFF ASST/PRESS ASST | 2 | $6,673.33 |
| SHARED EMPLOYEE | 3 | $4,250.00 |
| Payroll total | 33 | $211,957.34 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897865 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897866 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903145 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903146 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908531 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908532 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0467779 | 2017-01-05 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $275.00 |
| E0475648 | 2017-01-11 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $271.14 |
| 900968 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
| 900969 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| E0479813 | 2017-01-25 | 2017-01-26–2017-02-25 | UTILITIES | COMCAST | $156.85 |
| E0474919 | 2017-02-01 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.44 |
| E0482015 | 2017-02-01 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.84 |
| E0486575 | 2017-02-14 | 2017-02-09–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $275.26 |
| E0482014 | 2017-02-15 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.19 |
| 903741 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.60 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.91 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| E0481352 | 2017-01-27 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0486574 | 2017-02-14 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0490205 | 2017-03-01 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0494738 | 2017-03-10 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482137 | 2017-02-02 | 2017-01-06–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.20 |
| E0483564 | 2017-02-15 | 2017-01-02–2017-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.00 |
| E0487780 | 2017-02-16 | 2017-01-09–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $696.60 |
| E0487781 | 2017-02-16 | 2017-01-06–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,465.30 |
| E0488286 | 2017-02-24 | 2017-01-10–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.20 |
| E0488287 | 2017-02-24 | 2017-01-10–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.72 |
| E0488288 | 2017-02-24 | 2017-01-05–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.80 |
| E0488294 | 2017-02-27 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.40 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0490200 | 2017-03-04 | 2017-01-10–2017-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $206.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 912747 | 2017-03-31 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,606.14 |
Supplies and materials, line by line29 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474854 | 2017-01-11 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0472901 | 2017-01-19 | 2017-04-29–2018-04-28 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $6,895.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.12 |
| E0481646 | 2017-02-02 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIZEN-STATESMAN | $32.00 |
| E0484153 | 2017-02-03 | 2017-02-01–2019-01-30 | PUBLICATIONS/REFERENCE MAT'L | UPPER CUMBERLAND MEDIA GROUP | $45.00 |
| E0484155 | 2017-02-03 | 2017-02-01–2017-04-30 | WATER | QUENCH | $74.91 |
| E0484157 | 2017-02-10 | 2017-02-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | THE TENNESSEAN | $598.00 |
| E0488286 | 2017-02-24 | 2017-01-17–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| E0488290 | 2017-02-24 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | HERALD CITIZEN | $95.00 |