2rows
$2,341.74paid 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$398,808.502021 HON. DIANA HARSHBARGER ($180,614.44) · 2022 HON. DIANA HARSHBARGER ($218,194.06) · Median member: $383,571.86
2022 so far$218,194.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $259,081.12 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $180,614.44 |
| 2022 HON. DIANA HARSHBARGER | 2022 | $218,194.06 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,081.12 |
| 2 | Contractual services | Itemized | $36,758.00 |
| 3 | Rent, communications and utilities | Itemized | $26,641.26 |
| 4 | Printing and franked mail | Itemized | $39,277.73 |
| 5 | Travel | Itemized | $6,703.60 |
| 6 | Equipment | Itemized | $7,391.39 |
| 7 | Supplies and materials | Itemized | $22,955.40 |
| Member total | $398,808.50 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,083.33 |
| CASEWORKER | 6 | $34,888.90 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $27,500.01 |
| HEALTHCARE POLICY ADVISOR | 2 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 4 | $16,000.02 |
| DIRECTOR OF OUTREACH | 2 | $14,333.34 |
| SCHEDULER | 2 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,161.10 |
| DISTRICT DIRECTOR | 2 | $9,016.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 1 | $7,440.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $5,986.11 |
| HEALTHCARE POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| other titles | 9 | $26,921.66 |
| Payroll total | 44 | $259,081.12 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518847 | 2022-01-28 | 2022-01-06–2022-01-06 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| 1516718 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
| 1512771 | 2022-01-18 | 2022-06-01–2023-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $3,500.00 |
| 1512774 | 2022-01-18 | 2021-12-31–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $1,500.00 |
| 1512777 | 2022-01-20 | 2021-01-07–2021-01-07 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $8,900.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.71 |
| 1515029 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1515396 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1523425 | 2022-02-11 | 2022-01-24–2022-02-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $244.72 |
| 1527289 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1527653 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $346.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.13 |
Printing and franked mail, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $632.56 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,020.07 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,194.73 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,244.10 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| MED0112472 | 2022-01-25 | 2022-01-10–2022-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.50 |
| MED0113284 | 2022-02-25 | 2022-01-25–2022-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $130.70 |
| 1535333 | 2022-03-14 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $750.00 |
Travel, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523419 | 2022-03-02 | 2022-01-10–2022-01-30 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,104.36 |
| 1535378 | 2022-03-14 | 2022-01-02–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,052.02 |
| 〃 | 〃 | 2022-02-14–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.01 |
| 1518863 | 2022-01-24 | 2021-11-30–2021-12-10 | LODGING | IndividualName withheld | $1,117.79 |
| 〃 | 〃 | 2021-11-21–2021-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.84 |
| 1518875 | 2022-01-26 | 2021-12-01–2021-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.78 |
| 〃 | 〃 | 2021-12-17–2021-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.99 |
| 1518877 | 2022-01-26 | 2021-10-05–2021-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.66 |
| 〃 | 〃 | 2021-10-23–2021-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.05 |
| 〃 | 〃 | 2021-12-01–2021-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.48 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1523428 | 2022-02-11 | 2022-01-10–2023-01-09 | MAINTENANCE / REPAIRS | ROGERSVILLE OFFICE SUPPLY INC | $450.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,182.39 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,414.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $387.05 |
| 1523415 | 2022-02-08 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 6S9GZ3GY3 AMZN | $48.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM P31NR66Y3 AMZN | $273.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7B1SH3OM3 | $20.78 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6H31V5F33 | $207.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com XO7AY4LH3 | $37.22 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $707.63 |
| 1523421 | 2022-03-03 | 2022-02-02–2022-02-02 | SOFTWARE LESS THAN $500 | MANAGER TOOLS LLC | $936.00 |