Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$251,259.772016 HON. DIANE BLACK ($1,178.45) · 2017 HON. DIANE BLACK ($250,081.32) · Median member: $289,986.76
2017 so far$494,683.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $214,873.29 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DIANE BLACK | 2016 | $1,178.45 |
| 2017 HON. DIANE BLACK | 2017 | $250,081.32 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,873.29 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $17,105.38 |
| 4 | Printing and franked mail | Itemized | $1,843.05 |
| 5 | Travel | Itemized | $10,226.19 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | −$3,801.14 |
| Member total | $251,259.77 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,260.01 |
| CASEWORKER | 2 | $19,849.98 |
| SCHEDULER | 1 | $12,225.00 |
| LEGISLATIVE COUNSEL | 1 | $11,883.33 |
| LEGISLATIVE ASSISTANT | 1 | $11,700.00 |
| STAFF ASSISTANT | 2 | $11,066.66 |
| LEGISLATIVE ASST/PRESS ASST | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $10,125.00 |
| TEMPORARY EMPLOYEE | 2 | $4,863.34 |
| PRESS SECRETARY | 1 | $4,650.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 18 | $214,873.29 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914118 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914119 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919712 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919713 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927832 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927833 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501791 | 2017-04-03 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $625.39 |
| E0501792 | 2017-04-06 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.19 |
| E0505557 | 2017-04-13 | 2017-04-09–2017-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $278.17 |
| 914711 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
| 914712 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| E0508481 | 2017-04-21 | 2017-04-26–2017-05-25 | UTILITIES | COMCAST | $152.66 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $774.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.92 |
Printing and franked mail, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.77 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.88 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.51 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.55 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| E0505561 | 2017-04-11 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0505562 | 2017-04-11 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
Travel, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505558 | 2017-04-15 | 2017-03-10–2017-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,350.62 |
| E0507235 | 2017-04-20 | 2017-03-02–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.64 |
| E0507237 | 2017-04-20 | 2017-02-19–2017-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.60 |
| 〃 | 〃 | 2017-03-06–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.00 |
| E0507234 | 2017-04-21 | 2017-03-12–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $264.00 |
| E0507236 | 2017-04-21 | 2017-03-07–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.60 |
| E0507241 | 2017-04-21 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.72 |
| E0519003 | 2017-05-31 | 2017-04-07–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.84 |
| E0519004 | 2017-05-31 | 2017-04-04–2017-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.72 |
| E0519006 | 2017-05-31 | 2017-04-05–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.24 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913345 | 2017-04-07 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $923.00 |
| E0507250 | 2017-04-21 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.14 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.81 |
| E0509144 | 2017-05-10 | 2017-05-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | FENTRESS COURIER | $30.00 |
| E0513328 | 2017-05-10 | 2017-05-01–2017-07-31 | WATER | QUENCH | $74.91 |
| 919069 | 2017-05-18 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$5.69 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$162.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.07 |
| E0519005 | 2017-06-01 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |