6rows
$4,766.72paid 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$420,422.762021 HON. DIANA HARSHBARGER ($420,422.76) · Median member: $402,356.41
2021 so far$1,255,874.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $296,504.38 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $420,422.76 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,504.38 |
| 2 | Contractual services | Itemized | $6,089.10 |
| 3 | Rent, communications and utilities | Itemized | $22,613.53 |
| 4 | Printing and franked mail | Itemized | $69,516.74 |
| 5 | Travel | Itemized | $10,225.65 |
| 6 | Equipment | Itemized | $1,320.00 |
| 7 | Supplies and materials | Itemized | $14,153.36 |
| Member total | $420,422.76 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,325.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $42,383.34 |
| CASEWORKER | 2 | $37,500.02 |
| FIELD REPRESENTATIVE | 2 | $26,000.02 |
| SCHEDULER | 2 | $20,374.99 |
| DIRECTOR OF OUTREACH | 1 | $20,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| HEALTHCARE POLICY ADVISOR | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,420.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,333.34 |
| SHARED EMPLOYEE | 1 | $7,249.99 |
| Payroll total | 19 | $296,504.38 |
Contractual services, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477892 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1490363 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1489171 | 2021-11-18 | 2021-09-30–2021-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $109.10 |
| 1489179 | 2021-11-23 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $280.00 |
| 1503173 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470589 | 2021-10-08 | 2021-08-02–2021-09-02 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $201.73 |
| 1478435 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1478862 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1481928 | 2021-10-21 | 2021-07-02–2021-08-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $476.30 |
| 1481929 | 2021-10-21 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $499.48 |
| 1481930 | 2021-10-21 | 2021-08-02–2021-09-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $475.70 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $329.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.67 |
Printing and franked mail, line by line61 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,939.87 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,278.12 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$283.40 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $968.46 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$85.35 |
| 1474369 | 2021-10-07 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $5,157.20 |
| 1474373 | 2021-10-07 | 2021-10-04–2021-10-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $250.00 |
| 1474358 | 2021-10-08 | 2021-07-01–2021-09-20 | FRANKABLE PRINTING & REPROD | ROGERSVILLE OFFICE SUPPLY INC | $231.93 |
| 1474366 | 2021-10-08 | 2021-08-01–2021-08-31 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $280.17 |
Travel, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470588 | 2021-10-08 | 2021-08-29–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $496.90 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $542.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $325.57 |
| 〃 | 〃 | 2021-09-01–2021-09-02 | GASOLINE | IndividualName withheld | $48.67 |
| 〃 | 〃 | 2021-08-29–2021-09-02 | TAXI/RIDE SHARE | IndividualName withheld | $59.41 |
| 1474354 | 2021-10-08 | 2021-07-01–2021-07-21 | MEALS | IndividualName withheld | $15.34 |
| 〃 | 〃 | 2021-08-05–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.04 |
| 〃 | 〃 | 2021-08-20–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.04 |
| 1474375 | 2021-10-08 | 2021-09-01–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.37 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476975 | 2021-10-14 | 2021-07-02–2021-07-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $975.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476647 | 2021-10-13 | 2021-07-14–2021-07-14 | SOFTWARE LESS THAN $500 | CITIBANK | −$998.52 |
| 〃 | 〃 | 2021-07-14–2022-07-14 | SOFTWARE LESS THAN $500 | 〃 | $998.52 |
| 1476975 | 2021-10-14 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$975.00 |
| 1481923 | 2021-10-21 | 2021-07-02–2021-07-02 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 294XM09H1 | $73.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 296DY7AT2 | $60.83 |
| 1481924 | 2021-10-22 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G5XQ5030 | $27.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G0VH70I1 | $17.50 |
| 〃 | 〃 | 2021-07-02–2021-07-02 | HABITATION EXPENSE | CITI PCARD-MORRISTOWN SIGNS INC | $975.00 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $338.00 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $607.00 |