Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$272,569.872017 HON. DIANE BLACK ($272,569.87) · Median member: $341,527.33
2017 so far$1,017,666.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $233,355.70 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANE BLACK | 2017 | $272,569.87 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,355.70 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $11,143.77 |
| 4 | Printing and franked mail | Itemized | $1,024.48 |
| 5 | Travel | Itemized | $10,680.44 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,352.48 |
| Member total | $272,569.87 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SENIOR ADVISOR | 1 | $36,041.67 |
| FIELD REPRESENTATIVE | 2 | $31,976.84 |
| CASEWORKER | 2 | $29,849.98 |
| PRESS SECRETARY | 1 | $18,500.00 |
| LEGISLATIVE ASST/PRESS ASST | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| SCHEDULER | 1 | $12,606.66 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| DISTRICT DIRECTOR | 1 | $3,333.33 |
| DEPUTY CHIEF OF STAFF | 2 | −$577.77 |
| Payroll total | 16 | $233,355.70 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947831 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947832 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956131 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956132 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959648 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959649 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948391 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
| 948392 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.19 |
| E0566579 | 2017-11-01 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $628.53 |
| 952670 | 2017-11-03 | 2017-10-23–2017-10-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.58 |
| E0566581 | 2017-11-03 | 2017-10-16–2017-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.44 |
| E0569069 | 2017-11-07 | 2017-11-09–2017-12-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $278.65 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.46 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$72.00 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.88 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.91 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.98 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.10 |
| E0569722 | 2017-11-14 | 2017-03-15–2017-09-08 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $427.87 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559832 | 2017-10-17 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,890.40 |
| E0565649 | 2017-11-01 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.08 |
| E0565650 | 2017-11-01 | 2017-09-14–2017-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.00 |
| E0565652 | 2017-11-01 | 2017-09-07–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.20 |
| E0565653 | 2017-11-01 | 2017-09-07–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.52 |
| E0566261 | 2017-11-09 | 2017-10-10–2017-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $115.00 |
| E0569707 | 2017-11-15 | 2017-10-02–2017-11-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,128.38 |
| E0569714 | 2017-11-15 | 2017-10-05–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.60 |
| E0569717 | 2017-11-15 | 2017-10-03–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.72 |
| E0569719 | 2017-11-17 | 2017-10-06–2017-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947336 | 2017-10-16 | 2017-09-25–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $270.00 |
| 951564 | 2017-10-26 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $84.77 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $287.30 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.81 |
| E0565651 | 2017-11-01 | 2017-09-15–2017-09-16 | FOOD & BEVERAGE | IndividualName withheld | $41.23 |
| E0565653 | 2017-11-01 | 2017-09-11–2017-09-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0557098 | 2017-11-21 | 2017-10-15–2018-10-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 958046 | 2017-11-30 | 2017-11-13–2017-11-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.35 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$216.00 |