Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$211,215.832017 HON. DIANE BLACK (−$21.09) · 2018 HON. DIANE BLACK ($211,236.92) · Median member: $302,276.68
2018 so far$413,918.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $179,584.16 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANE BLACK | 2017 | −$21.09 |
| 2018 HON. DIANE BLACK | 2018 | $211,236.92 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,584.16 |
| 2 | Contractual services | Itemized | $5,584.35 |
| 3 | Rent, communications and utilities | Itemized | $12,027.31 |
| 4 | Printing and franked mail | Itemized | $3,634.48 |
| 5 | Travel | Itemized | $6,468.54 |
| 6 | Equipment | Itemized | $1,831.00 |
| 7 | Supplies and materials | Itemized | $2,085.99 |
| Member total | $211,215.83 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,749.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,474.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $24,000.00 |
| CASEWORKER | 2 | $21,000.00 |
| PRESS SECRETARY | 1 | $14,750.01 |
| STAFF ASSISTANT | 2 | $10,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,630.00 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| SCHEDULER | 1 | $6,112.50 |
| SHARED EMPLOYEE | 1 | $3,450.00 |
| Payroll total | 15 | $179,584.16 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982750 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988776 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0630377 | 2018-06-08 | 2018-05-25–2018-05-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.35 |
| 994815 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614301 | 2018-04-05 | 2018-04-09–2018-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $278.79 |
| 983229 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
| 983230 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.91 |
| E0619430 | 2018-04-25 | 2018-04-26–2018-05-25 | UTILITIES | COMCAST | $37.92 |
| E0620083 | 2018-04-27 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $687.35 |
| E0620084 | 2018-04-28 | 2018-04-16–2018-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $250.27 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.93 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.89 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$49.35 |
| AC-13970 | 2018-05-01 | 2018-03-01–2018-03-31 | FRANKED MAIL | THE LUKENS COMPANY | −$18,957.60 |
| 988148 | 2018-05-14 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,957.60 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.41 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $888.63 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.67 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.80 |
Travel, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613197 | 2018-04-10 | 2018-03-13–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,233.92 |
| E0614298 | 2018-04-10 | 2018-02-19–2018-02-21 | MEALS | IndividualName withheld | $61.05 |
| 〃 | 〃 | 2018-02-20–2018-02-21 | CAR RENTAL | IndividualName withheld | $198.32 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | GASOLINE | IndividualName withheld | $20.00 |
| E0614292 | 2018-04-11 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.20 |
| E0614293 | 2018-04-11 | 2018-03-01–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.68 |
| E0614294 | 2018-04-11 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.96 |
| E0614295 | 2018-04-14 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.80 |
| E0616418 | 2018-04-14 | 2018-04-06–2018-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.10 |
| E0620837 | 2018-05-03 | 2018-04-25–2018-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.61 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 994149 | 2018-06-14 | 2018-06-01–2018-06-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $998.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $245.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614292 | 2018-04-11 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| E0614295 | 2018-04-14 | 2018-03-06–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $91.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.50 |
| E0623086 | 2018-05-10 | 2018-05-01–2018-07-31 | WATER | QUENCH | $74.91 |
| E0623082 | 2018-05-14 | 2018-04-17–2018-04-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-04-15–2018-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.29 |
| E0623083 | 2018-05-14 | 2018-04-09–2018-04-24 | FOOD & BEVERAGE | IndividualName withheld | $136.00 |
| E0626430 | 2018-05-22 | 2018-05-08–2018-05-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.67 |
| 992682 | 2018-05-24 | 2018-05-17–2018-05-17 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $321.00 |