Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$281,200.512018 HON. DIANE BLACK ($281,200.51) · Median member: $312,059.33
2018 so far$695,118.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $254,979.81 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANE BLACK | 2018 | $281,200.51 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,979.81 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,024.26 |
| 4 | Printing and franked mail | Itemized | $1,759.59 |
| 5 | Travel | Itemized | $6,683.64 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $585.21 |
| Member total | $281,200.51 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,651.83 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $33,600.00 |
| FIELD REPRESENTATIVE | 3 | $29,653.89 |
| CASEWORKER | 2 | $29,400.00 |
| PRESS SECRETARY | 1 | $20,650.01 |
| SCHEDULER | 1 | $14,058.75 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,482.00 |
| SPECIAL ASSISTANT | 1 | $12,250.01 |
| ADVISOR | 1 | $9,333.33 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 17 | $254,979.81 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000898 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009322 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014256 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999589 | 2018-07-09 | 2018-07-09–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $279.44 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
| 1001385 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
| 1001386 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $463.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.48 |
| 1004726 | 2018-08-01 | 2018-07-26–2018-08-25 | UTILITIES | COMCAST | $62.65 |
| 1009804 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.33 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.55 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.18 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.58 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.20 |
| 1004818 | 2018-08-03 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1013930 | 2018-09-17 | 2018-09-11–2018-09-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999456 | 2018-07-09 | 2018-06-06–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.00 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.39 |
| 999458 | 2018-07-09 | 2018-06-06–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.72 |
| 999457 | 2018-07-11 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.32 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.39 |
| 999459 | 2018-07-11 | 2018-06-05–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.20 |
| 999460 | 2018-07-11 | 2018-06-12–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.20 |
| 999590 | 2018-07-11 | 2018-06-12–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $835.80 |
| 1004727 | 2018-08-02 | 2018-07-17–2018-07-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.52 |
| 1005413 | 2018-08-10 | 2018-06-29–2018-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,104.20 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999457 | 2018-07-11 | 2018-06-05–2018-06-20 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| 999460 | 2018-07-11 | 2018-06-18–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.84 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.19 |
| 1005018 | 2018-08-02 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1005414 | 2018-08-10 | 2018-08-01–2018-10-31 | WATER | QUENCH | $74.91 |
| 1006183 | 2018-08-20 | 2018-07-09–2018-07-24 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1011905 | 2018-08-31 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.72 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.13 |
| 1012224 | 2018-09-12 | 2018-08-13–2018-08-28 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |