Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$250,413.482017 HON. DIANE BLACK ($250,413.48) · Median member: $294,398.14
2017 so far$745,096.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $211,422.74 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANE BLACK | 2017 | $250,413.48 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,422.74 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $12,154.56 |
| 4 | Printing and franked mail | Itemized | $2,290.87 |
| 5 | Travel | Itemized | $12,088.76 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $1,443.55 |
| Member total | $250,413.48 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,260.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,777.78 |
| CASEWORKER | 2 | $19,849.98 |
| STAFF ASSISTANT | 3 | $13,508.33 |
| PRESS SECRETARY | 1 | $13,500.00 |
| SCHEDULER | 1 | $12,225.00 |
| LEGISLATIVE ASST/PRESS ASST | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,125.00 |
| LEGISLATIVE COUNSEL | 1 | $8,711.10 |
| POLICY ADVISOR | 1 | $4,160.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,055.56 |
| Payroll total | 18 | $211,422.74 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931076 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931077 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936721 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936722 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942422 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942423 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529888 | 2017-07-06 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $638.78 |
| E0529889 | 2017-07-06 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $249.67 |
| E0531950 | 2017-07-12 | 2017-07-09–2017-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $278.07 |
| 931655 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
| 931656 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $661.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.32 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.85 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.75 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.81 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.71 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 929666 | 2017-07-05 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $726.70 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | 〃 | $358.25 |
Travel, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531306 | 2017-07-07 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,755.20 |
| E0531307 | 2017-07-07 | 2017-06-20–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.00 |
| E0533365 | 2017-07-20 | 2017-06-06–2017-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.72 |
| E0533398 | 2017-07-20 | 2017-06-13–2017-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| E0533413 | 2017-07-20 | 2017-06-08–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,335.18 |
| 〃 | 〃 | 2017-06-01–2017-06-15 | LODGING | 〃 | $877.52 |
| E0533366 | 2017-07-24 | 2017-06-05–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.00 |
| E0534308 | 2017-07-24 | 2017-06-07–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.56 |
| E0537530 | 2017-08-01 | 2017-07-14–2017-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.00 |
| E0539741 | 2017-08-02 | 2017-07-05–2017-07-06 | LODGING | IndividualName withheld | $133.62 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929930 | 2017-07-03 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $86.60 |
| E0529887 | 2017-07-06 | 2017-06-17–2017-12-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.66 |
| E0531073 | 2017-07-07 | 2017-06-21–2018-06-20 | PUBLICATIONS/REFERENCE MAT'L | LEBANON DEMOCRAT | $109.20 |
| E0533366 | 2017-07-24 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.61 |
| 935867 | 2017-08-07 | 2017-08-02–2017-08-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $365.70 |
| E0542169 | 2017-08-17 | 2017-08-01–2017-10-31 | WATER | QUENCH | $74.91 |
| E0542171 | 2017-08-17 | 2017-07-18–2017-07-18 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0542174 | 2017-08-17 | 2017-07-15–2018-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |