Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$310,074.102018 HON. DIANE BLACK ($310,074.10) · Median member: $350,022.37
2018 so far$1,005,192.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $278,992.95 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DIANE BLACK | 2018 | $310,074.10 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,992.95 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $11,237.16 |
| 4 | Printing and franked mail | Itemized | $785.93 |
| 5 | Travel | Itemized | $12,326.49 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $563.57 |
| Member total | $310,074.10 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $42,139.99 |
| ADVISOR | 1 | $41,401.83 |
| DISTRICT DIRECTOR | 1 | $34,999.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $33,600.00 |
| CASEWORKER | 2 | $29,400.00 |
| CHIEF OF STAFF | 1 | $29,004.12 |
| PRESS SECRETARY | 1 | $20,650.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,115.00 |
| LEGISLATIVE AIDE | 1 | $13,482.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| SHARED EMPLOYEE | 1 | $4,950.00 |
| Payroll total | 14 | $278,992.95 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024991 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038099 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050552 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020631 | 2018-10-11 | 2018-10-09–2018-11-08 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $280.26 |
| 1025464 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HERITAGE COMMERCIAL HOLDINGS LLC | $935.00 |
| 1025465 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $800.00 |
| 1029704 | 2018-10-24 | 2018-10-16–2018-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $245.28 |
| 1029706 | 2018-10-24 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $775.77 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $567.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.88 |
| 1022678 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.46 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.69 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.81 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.06 |
| 1020655 | 2018-10-10 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1029723 | 2018-10-24 | 2018-06-01–2018-09-16 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $210.72 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $97.80 |
Travel, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020659 | 2018-10-10 | 2018-09-06–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.70 |
| 1020677 | 2018-10-10 | 2018-09-26–2018-09-27 | MEALS | IndividualName withheld | $86.39 |
| 〃 | 〃 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $410.00 |
| 〃 | 〃 | 2018-09-26–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $133.39 |
| 1020663 | 2018-10-11 | 2018-09-13–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.30 |
| 1022121 | 2018-10-11 | 2018-09-26–2018-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
| 1020648 | 2018-10-12 | 2018-09-14–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,656.00 |
| 1028374 | 2018-10-17 | 2018-09-15–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.85 |
| 1032919 | 2018-11-05 | 2018-10-30–2018-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.20 |
| 1032936 | 2018-11-05 | 2018-09-27–2018-10-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,407.82 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1013488 | 2018-10-01 | 2018-10-15–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.50 |
| 1020659 | 2018-10-10 | 2018-09-15–2018-09-15 | FOOD & BEVERAGE | IndividualName withheld | $41.21 |
| 1020677 | 2018-10-10 | 2018-09-10–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1028374 | 2018-10-17 | 2018-09-11–2018-09-18 | FOOD & BEVERAGE | IndividualName withheld | $84.00 |
| 1030053 | 2018-10-23 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| 1023227 | 2018-10-28 | 2018-09-04–2018-09-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.91 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.58 |
| AC-14482 | 2018-11-26 | 2018-06-20–2018-12-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$21.20 |
| 1043152 | 2018-11-27 | 2018-11-17–2018-11-17 | FOOD & BEVERAGE | IndividualName withheld | $41.44 |