8rows
$8,349.36paid 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$463,439.792021 HON. DIANA HARSHBARGER ($14,313.74) · 2022 HON. DIANA HARSHBARGER ($449,126.05) · Median member: $392,307.81
2022 so far$667,320.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,844.03 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $14,313.74 |
| 2022 HON. DIANA HARSHBARGER | 2022 | $449,126.05 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,844.03 |
| 2 | Contractual services | Itemized | $133.00 |
| 3 | Rent, communications and utilities | Itemized | $48,790.90 |
| 4 | Printing and franked mail | Itemized | $92,992.61 |
| 5 | Travel | Itemized | $39,214.05 |
| 6 | Equipment | Itemized | $2,944.00 |
| 7 | Supplies and materials | Itemized | $16,521.20 |
| Member total | $463,439.79 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,467.33 |
| CASEWORKER | 3 | $39,916.68 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $38,850.00 |
| DISTRICT DIRECTOR | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| HEALTHCARE POLICY ADVISOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $16,000.02 |
| LEGISLATIVE ASSISTANT | 1 | $14,749.99 |
| SCHEDULER | 1 | $13,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,499.99 |
| JR STAFF ASSISTANT | 2 | $8,400.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,766.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,326.67 |
| JUNIOR STAFF ASSISTANT | 1 | $3,033.34 |
| Payroll total | 23 | $262,844.03 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545896 | 2022-04-12 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| 1560264 | 2022-05-24 | 2022-05-03–2022-05-03 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $75.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545898 | 2022-04-11 | 2022-03-01–2022-03-31 | UTILITIES | TIME WARNER CABLE | $278.72 |
| 1545893 | 2022-04-12 | 2022-02-02–2022-03-03 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $200.49 |
| 1545894 | 2022-04-12 | 2022-02-24–2022-03-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $206.48 |
| 1545895 | 2022-04-12 | 2022-03-24–2022-04-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $244.14 |
| 1545900 | 2022-04-12 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $504.80 |
| 1552504 | 2022-04-28 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $278.72 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $361.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.13 |
Printing and franked mail, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,537.53 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,365.54 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $704.20 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,484.18 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,213.27 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| 1545889 | 2022-04-11 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $479.00 |
| 1545897 | 2022-04-12 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ROGERSVILLE OFFICE SUPPLY INC | $376.02 |
Travel, line by line95 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535383 | 2022-04-12 | 2022-02-01–2022-02-23 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,064.47 |
| 1535385 | 2022-04-12 | 2022-02-08–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
| 1545880 | 2022-04-12 | 2022-02-02–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.15 |
| 〃 | 〃 | 2022-02-17–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.88 |
| 〃 | 〃 | 2022-02-23–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.09 |
| 1545887 | 2022-04-12 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON. DIANA HARSHBARGER | $308.60 |
| 〃 | 〃 | 2022-03-03–2022-03-21 | PRIVATE AUTO MILEAGE | 〃 | $1,333.68 |
| 1545886 | 2022-04-13 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.09 |
| 1545884 | 2022-04-14 | 2022-02-03–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.43 |
| 1545890 | 2022-04-14 | 2022-03-21–2022-03-26 | LODGING | IndividualName withheld | $750.28 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 1545888 | 2022-04-13 | 2021-12-31–2021-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
Supplies and materials, line by line86 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1535174 | 2022-04-09 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IJ1U19IO3 AMZN | $87.68 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM WO1L873T3 AMZN | $294.95 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US OJ1B099Z3 AM | $377.08 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US | −$435.79 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I22M25A1 | $8.99 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US Q97601003 | $435.79 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SY7TF33V3 | $101.88 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | HABITATION EXPENSE | CITI PCARD-Amazon.com 1I4AZ9PF0 | $246.09 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9Z41B8KJ3 | $87.52 |
| 1535385 | 2022-04-12 | 2022-02-08–2022-02-08 | WATER | IndividualName withheld | $13.14 |