House ›Members' accounts ›Diane Black

Representative · TN · Republican · bioguide B001273

Diane Black

In office since 2011

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2018

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$236,394.752017 HON. DIANE BLACK ($33,713.42) · 2018 HON. DIANE BLACK ($202,681.33) · Median member: $335,905.50

2018 so far$202,681.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $184,059.18 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. DIANE BLACK	2017	$33,713.42
2018 HON. DIANE BLACK	2018	$202,681.33

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$184,059.18
2	Contractual services	Itemized	$24,960.00
3	Rent, communications and utilities	Itemized	$11,392.62
4	Printing and franked mail	Itemized	$1,334.39
5	Travel	Itemized	$9,505.33
6	Equipment	Itemized	$1,706.56
7	Supplies and materials	Itemized	$3,436.67
	Member total		$236,394.75

Staff, by title31 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	3	$43,502.77
DISTRICT DIRECTOR	2	$24,999.99
FIELD REPRESENTATIVE	3	$23,697.22
CASEWORKER	4	$21,000.00
PRESS SECRETARY	2	$14,750.01
LEGISLATIVE ASSISTANT	2	$11,000.01
LEGISLATIVE ASST/PRESS ASST	2	$11,000.01
LEGISLATIVE CORRESPONDENT	2	$9,630.00
SCHEDULER	2	$6,112.50
SPECIAL ASSISTANT	1	$5,833.34
STAFF ASSISTANT	2	$5,683.33
SHARED EMPLOYEE	3	$3,041.67
DIRECTOR OF OPERATIONS	2	$2,600.00
SHARED EMPLOYEE (OTHER COMPENSATION)	1	$1,208.33
Payroll total	31	$184,059.18

Contractual services, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
971421	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979271	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965300	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965301	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$19,380.00

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Rent, communications and utilities, line by line28 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0588824	2018-01-17	2018-01-09–2018-02-08	TELECOMSRV/EQ/TOLL CHARGE	CHARTER COMMUNICATIONS	$274.72
E0593561	2018-01-25	2018-01-16–2018-02-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$250.61
E0598413	2018-02-09	2018-02-09–2018-03-08	UTILITIES	CHARTER COMMUNICATIONS	$279.18
971898	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	HERITAGE COMMERCIAL HOLDINGS LLC	$935.00
971899	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$800.00
E0601495	2018-02-22	2018-01-16–2018-02-15	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$659.49
E0601501	2018-02-23	2018-02-16–2018-03-15	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$250.61
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$118.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$650.98

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Printing and franked mail, line by line11 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$28.45
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$121.64
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$8.75
981105	2018-03-28	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$439.70
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$293.13
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$17.50
E0594031	2018-01-26	2018-01-12–2018-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0595642	2018-02-01	2018-01-29–2018-01-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
PIX0076761	2018-03-26	2018-03-01–2018-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$343.37

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Travel, line by line21 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0595643	2018-02-01	2018-01-11–2018-01-19	TAXI/PARKING/TOLLS	IndividualName withheld	$184.00
E0598102	2018-02-09	2018-01-05–2018-01-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$184.56
E0598103	2018-02-09	2018-01-30–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$23.20
E0598115	2018-02-09	2018-01-05–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$297.84
〃	〃	2018-01-09–2018-01-30	TAXI/PARKING/TOLLS	IndividualName withheld	$45.00
E0598116	2018-02-09	2018-01-19–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$205.20
E0599036	2018-02-14	2018-01-06–2018-02-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$3,423.18
E0604326	2018-03-07	2018-02-05–2018-02-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$1,018.20
〃	〃	2018-02-19–2018-02-21	LODGING	〃	$386.16
E0605290	2018-03-08	2018-02-01–2018-03-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$281.41

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Equipment, line by line4 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$196.00
980999	2018-03-27	2018-01-28–2018-01-28	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,118.56

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Supplies and materials, line by line29 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0593564	2018-01-25	2018-01-08–2018-01-08	FOOD & BEVERAGE	IndividualName withheld	$50.00
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$80.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$191.84
E0595641	2018-02-01	2018-02-01–2018-04-30	WATER	QUENCH	$74.91
969844	2018-02-02	2018-01-05–2018-01-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$324.01
E0598116	2018-02-09	2018-01-16–2018-01-25	FOOD & BEVERAGE	IndividualName withheld	$98.00
974873	2018-02-21	2018-02-09–2018-02-09	OFFICE SUPPLIES (OUTSIDE)	BSL GEM LASER EXPRESS LLC	$197.00
E0601770	2018-02-23	2018-02-08–2018-02-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$29.99
E0601999	2018-02-27	2018-03-04–2018-12-03	PUBLICATIONS/REFERENCE MAT'L	HERALD CITIZEN	$82.00
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00

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