Representative · TN · Republican · bioguide B001273
Diane Black
In office since 2011
Spent this quarter$8,050.022017 HON. DIANE BLACK (−$44.01) · 2018 HON. DIANE BLACK ($8,094.03) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $6,207.37 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DIANE BLACK | 2017 | −$44.01 |
| 2018 HON. DIANE BLACK | 2018 | $8,094.03 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $6,207.37 |
| 2 | Contractual services | Itemized | $205.00 |
| 3 | Rent, communications and utilities | Itemized | $1,513.27 |
| 4 | Printing and franked mail | Itemized | $22.18 |
| 5 | Travel | Itemized | $165.20 |
| 6 | Supplies and materials | Itemized | −$63.00 |
| Member total | $8,050.02 |
Staff, by title13 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $1,070.23 |
| ADVISOR | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $888.89 |
| SR LEGISLATIVE ASSISTANT | 2 | $853.34 |
| CASEWORKER | 2 | $746.67 |
| PRESS SECRETARY | 1 | $524.44 |
| DIRECTOR OF OPERATIONS | 1 | $434.67 |
| LEGISLATIVE AIDE | 1 | $342.40 |
| LEGISLATIVE CORRESPONDENT | 1 | $311.11 |
| SHARED EMPLOYEE | 1 | $100.00 |
| Payroll total | 13 | $6,207.37 |
Contractual services, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067101 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 | ||
| 01068013 | JANITORIAL AND MAINT SERV | IndividualName withheld | $195.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063604 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.78 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.07 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $178.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $580.75 | ||
| 01067094 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $142.93 | ||
| 01067099 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $447.48 | ||
| AC-14897 | UTILITIES | SPECTRUM | −$0.49 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.18 |
Travel, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057380 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.00 | ||
| 01060104 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.20 |
Supplies and materials, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14607 | PUBLICATIONS/REFERENCE MAT'L | SOUTHERN STANDARD | −$1.83 | ||
| AC-14645 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$17.16 | ||
| AC-14641 | PUBLICATIONS/REFERENCE MAT'L | GANNETT | −$44.01 |