3rows
$2,089.33paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide H001086
Diana Harshbarger
In office since 2021
Spent this quarter$217,151.442021 HON. DIANA HARSHBARGER ($217,151.44) · Median member: $322,248.92
2021 so far$217,151.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $190,233.40 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $217,151.44 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,233.40 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $8,602.45 |
| 4 | Printing and franked mail | Itemized | $5,866.91 |
| 5 | Travel | Itemized | $3,315.57 |
| 6 | Equipment | Itemized | $795.00 |
| 7 | Supplies and materials | Itemized | $2,638.11 |
| Member total | $217,151.44 |
Staff, by title17 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,972.23 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $26,888.90 |
| CASEWORKER | 2 | $24,444.46 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| FIELD REPRESENTATIVE | 3 | $18,044.46 |
| DIRECTOR OF OUTREACH | 1 | $16,622.23 |
| COMMUNICATIONS DIRECTOR | 1 | $15,888.90 |
| HEALTHCARE POLICY ADVISOR | 1 | $11,111.12 |
| DIRECTOR OF OPERATIONS | 2 | $9,472.22 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,111.10 |
| STAFF ASSISTANT | 1 | $5,236.12 |
| SHARED EMPLOYEE | 1 | $1,108.33 |
| Payroll total | 17 | $190,233.40 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375423 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1386071 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1397331 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382202 | 2021-02-08 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.20 |
| 1385180 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1386644 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,009.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.67 |
| 1390107 | 2021-03-03 | 2021-01-08–2021-02-28 | UTILITIES | TIME WARNER CABLE | $795.17 |
| 1395096 | 2021-03-16 | 2021-03-01–2021-03-31 | UTILITIES | TIME WARNER CABLE | $369.89 |
| 1397907 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.05 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$83.75 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1381070 | 2021-02-02 | 2021-01-28–2021-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $252.00 |
| 1381524 | 2021-02-08 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $241.00 |
| MED0104537 | 2021-02-24 | 2021-01-26–2021-01-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1390092 | 2021-02-26 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,095.00 |
| 1392817 | 2021-03-08 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1393284 | 2021-03-12 | 2021-03-02–2021-03-02 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $2,542.00 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382946 | 2021-02-11 | 2021-01-14–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.78 |
| 1383734 | 2021-02-11 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.84 |
| 1382652 | 2021-02-12 | 2021-01-07–2021-01-08 | CAR RENTAL | HON. DIANA HARSHBARGER | $60.32 |
| 〃 | 〃 | 2021-01-02–2021-02-01 | PRIVATE AUTO MILEAGE | 〃 | $1,337.28 |
| 1383723 | 2021-02-12 | 2021-01-04–2021-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.60 |
| 1391773 | 2021-03-02 | 2021-02-06–2021-02-26 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $691.73 |
| 1391735 | 2021-03-03 | 2021-02-09–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.82 |
| 1394753 | 2021-03-16 | 2021-02-03–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.20 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1391776 | 2021-03-03 | 2021-02-09–2021-02-09 | MAINTENANCE / REPAIRS | ROGERSVILLE OFFICE SUPPLY INC | $450.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $566.24 |
| 1382482 | 2021-02-08 | 2021-01-26–2022-01-25 | PUBLICATIONS/REFERENCE MAT'L | CITIZEN TRIBUNE | $219.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $505.20 |
| 1393278 | 2021-03-08 | 2021-02-04–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $786.70 |
| 1394867 | 2021-03-09 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| 1395118 | 2021-03-10 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $39.38 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$327.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $917.84 |