Representative · TN · Republican · bioguide H001086
Diana Harshbarger
In office since 2021
Spent this quarter$346,286.212021 HON. DIANA HARSHBARGER ($346,286.21) · Median member: $323,381.05
2021 so far$835,451.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,594.84 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $346,286.21 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,594.84 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $31,443.03 |
| 4 | Printing and franked mail | Itemized | $42,967.84 |
| 5 | Travel | Itemized | $7,838.76 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $11,396.74 |
| Member total | $346,286.21 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,275.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $33,500.01 |
| CASEWORKER | 2 | $29,000.02 |
| DISTRICT DIRECTOR | 1 | $20,250.00 |
| FIELD REPRESENTATIVE | 2 | $19,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.01 |
| DIRECTOR OF OUTREACH | 1 | $17,833.34 |
| HEALTHCARE POLICY ADVISOR | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $8,749.99 |
| SCHEDULER | 1 | $8,333.33 |
| DIRECTOR OF SCHEDULING | 1 | $1,944.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,125.00 |
| Payroll total | 18 | $246,594.84 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442468 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453935 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1466049 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443021 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1443306 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COLLEGE SQUARE PLAZA PARTNERSHIP LLC | $1,600.00 |
| 1440903 | 2021-07-19 | 2021-07-12–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | GOVTEXT LLC | $1,803.60 |
| 1440904 | 2021-07-19 | 2021-07-12–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | GOVTEXT LLC | $1,916.60 |
| 1440911 | 2021-07-19 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $515.91 |
| 1440914 | 2021-07-19 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $476.30 |
| 1440909 | 2021-07-20 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $391.49 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $297.19 |
Printing and franked mail, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,665.71 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,690.45 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$107.10 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.59 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,457.17 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $591.10 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 1437853 | 2021-07-06 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $245.00 |
| 1437854 | 2021-07-06 | 2021-06-30–2021-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,111.00 |
Travel, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440901 | 2021-07-15 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.94 |
| 1449096 | 2021-08-04 | 2021-06-01–2021-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.16 |
| 〃 | 〃 | 2021-06-11–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.24 |
| 1459275 | 2021-09-01 | 2021-06-30–2021-06-30 | MEALS | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2021-07-01–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.56 |
| 〃 | 〃 | 2021-07-23–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.92 |
| 1459276 | 2021-09-01 | 2021-05-05–2021-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.61 |
| 1459279 | 2021-09-01 | 2021-07-07–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.64 |
| 1459278 | 2021-09-03 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.04 |
| 〃 | 〃 | 2021-02-03–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.59 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440896 | 2021-07-15 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QM04M22S3 | $600.06 |
| FRM0108350 | 2021-07-29 | 2021-06-08–2021-07-12 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,042.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,964.87 |
| 1449096 | 2021-08-04 | 2021-06-09–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $342.21 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$354.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,656.58 |
| 1459275 | 2021-09-01 | 2021-07-08–2021-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.45 |
| FRM0109336 | 2021-09-10 | 2021-07-21–2021-08-20 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |