14rows
$3,776.04paid 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$335,433.262021 HON. DIANA HARSHBARGER ($10,857.95) · 2022 HON. DIANA HARSHBARGER ($324,575.31) · Median member: $411,473.46
2022 so far$991,895.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $268,180.03 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $10,857.95 |
| 2022 HON. DIANA HARSHBARGER | 2022 | $324,575.31 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,180.03 |
| 2 | Contractual services | Itemized | $558.00 |
| 3 | Rent, communications and utilities | Itemized | $17,608.55 |
| 4 | Printing and franked mail | Itemized | $23,785.76 |
| 5 | Travel | Itemized | $15,891.32 |
| 6 | Equipment | Itemized | $844.00 |
| 7 | Supplies and materials | Itemized | $8,565.60 |
| Member total | $335,433.26 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,816.67 |
| CASEWORKER | 3 | $35,416.68 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,416.67 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $18,166.68 |
| HEALTHCARE POLICY ADVISOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,080.00 |
| SHARED EMPLOYEE | 2 | $9,749.99 |
| JR STAFF ASSISTANT | 2 | $8,950.00 |
| PART-TIME EMPLOYEE | 1 | $5,333.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,250.00 |
| other titles | 1 | $2,166.67 |
| Payroll total | 23 | $268,180.03 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016984 | 2022-08-11 | 2022-08-04–2022-08-04 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL FRANKING GROUP LLC | $500.00 |
| X0017028 | 2022-08-11 | 2022-07-27–2022-07-27 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $397.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.66 |
| X0016983 | 2022-08-11 | 2022-06-24–2022-06-24 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $1,399.00 |
| X0017032 | 2022-08-11 | 2022-07-01–2022-07-31 | UTILITIES | TIME WARNER CABLE | $278.72 |
| X0017034 | 2022-08-15 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $556.38 |
| X0017033 | 2022-08-23 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $526.31 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,181.44 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,383.22 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.22 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| MED0117064 | 2022-07-27 | 2022-06-29–2022-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| X0016980 | 2022-08-11 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $4,696.56 |
| X0016990 | 2022-08-11 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
| X0017001 | 2022-08-11 | 2022-06-28–2022-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $268.00 |
Travel, line by line145 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011169 | 2022-07-05 | 2022-06-12–2022-06-15 | LODGING | IndividualName withheld | $1,283.99 |
| X0012039 | 2022-07-07 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.05 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.17 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.36 |
| 〃 | 〃 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.37 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.13 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.23 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.34 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.06 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0016975 | 2022-08-11 | 2022-04-01–2023-04-01 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $499.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012039 | 2022-07-07 | 2022-01-13–2022-01-13 | HABITATION EXPENSE | IndividualName withheld | $296.31 |
| X0012561 | 2022-07-29 | 2022-06-28–2022-06-28 | FOOD & BEVERAGE | IndividualName withheld | $110.56 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.35 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,166.36 |
| X0015823 | 2022-08-04 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.57 |
| X0017030 | 2022-08-11 | 2022-06-15–2022-06-15 | FOOD & BEVERAGE | IndividualName withheld | $67.26 |
| X0017031 | 2022-08-11 | 2022-07-06–2022-07-06 | FOOD & BEVERAGE | IndividualName withheld | $135.70 |
| X0013152 | 2022-08-29 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | IndividualName withheld | $26.13 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.34 |