5rows
$3,683.38paid 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$272,014.082021 HON. DIANA HARSHBARGER ($272,014.08) · Median member: $317,580.04
2021 so far$489,165.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,008.41 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $272,014.08 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,008.41 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $13,409.20 |
| 4 | Printing and franked mail | Itemized | $24,035.12 |
| 5 | Travel | Itemized | $7,463.24 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $4,053.11 |
| Member total | $272,014.08 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $27,500.01 |
| CASEWORKER | 2 | $25,000.02 |
| FIELD REPRESENTATIVE | 3 | $20,533.36 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| DIRECTOR OF OUTREACH | 1 | $17,000.01 |
| HEALTHCARE POLICY ADVISOR | 1 | $12,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $10,694.45 |
| LEGISLATIVE ASSISTANT | 1 | $10,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $1,680.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,433.33 |
| Payroll total | 18 | $217,008.41 |
Contractual services, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408526 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1419045 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1430936 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405147 | 2021-04-08 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-SPECTRUM | $795.17 |
| 〃 | 〃 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,389.71 |
| 1409100 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $293.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.99 |
| 1416055 | 2021-05-10 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $551.18 |
| 1419618 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.90 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.12 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,475.96 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$115.30 |
| 1426736 | 2021-06-03 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,475.96 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$5,475.96 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$116.60 |
| 1411536 | 2021-04-22 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $223.00 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405144 | 2021-04-07 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,504.16 |
| 1405143 | 2021-04-08 | 2021-03-02–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.52 |
| 1405145 | 2021-04-08 | 2021-03-05–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.12 |
| 1405146 | 2021-04-09 | 2021-02-15–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.57 |
| 1416052 | 2021-05-10 | 2021-04-11–2021-04-13 | COMMERCIAL TRANSPORTATION | HON. DIANA HARSHBARGER | $624.41 |
| 〃 | 〃 | 2021-04-09–2021-04-29 | PRIVATE AUTO MILEAGE | 〃 | $589.37 |
| 〃 | 〃 | 2021-05-04–2021-05-04 | PRIVATE AUTO MILEAGE | 〃 | $71.23 |
| 1424199 | 2021-05-27 | 2021-04-01–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.57 |
| 〃 | 〃 | 2021-04-27–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.10 |
| 1424200 | 2021-05-27 | 2021-03-08–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.38 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405147 | 2021-04-08 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AV7PW6IT3 | $704.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $825.06 |
| FRM0106354 | 2021-05-05 | 2021-04-15–2021-04-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1418205 | 2021-05-13 | 2021-04-30–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| 1424199 | 2021-05-27 | 2021-04-30–2021-04-30 | FOOD & BEVERAGE | IndividualName withheld | $19.85 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$500.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,176.04 |
| 1423649 | 2021-06-01 | 2021-03-16–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $92.17 |
| 1416054 | 2021-06-04 | 2021-04-28–2021-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.04 |