1rows
$1,683.47paid 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$529,624.742021 HON. DIANA HARSHBARGER ($10,362.00) · 2022 HON. DIANA HARSHBARGER ($519,262.74) · Median member: $494,470.34
2022 so far$1,511,158.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $395,054.16 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $10,362.00 |
| 2022 HON. DIANA HARSHBARGER | 2022 | $519,262.74 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,054.16 |
| 2 | Contractual services | Itemized | $3,668.88 |
| 3 | Rent, communications and utilities | Itemized | $15,303.07 |
| 4 | Printing and franked mail | Itemized | $81,153.76 |
| 5 | Travel | Itemized | $10,422.90 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $23,676.97 |
| Member total | $529,624.74 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 4 | $59,811.11 |
| CHIEF OF STAFF | 1 | $50,850.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $44,316.67 |
| FIELD REPRESENTATIVE | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $33,333.33 |
| HEALTHCARE POLICY ADVISOR | 1 | $30,583.33 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,416.67 |
| SCHEDULER | 1 | $26,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 1 | $13,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,765.27 |
| SHARED EMPLOYEE | 1 | $7,916.67 |
| TEMPORARY EMPLOYEE | 1 | $4,111.11 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,650.00 |
| other titles | 2 | $1,550.00 |
| Payroll total | 22 | $395,054.16 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0038516 | 2022-12-22 | 2022-11-07–2022-11-07 | SECURITY SERVICE | MURRELL TECHNOLOGIES LP | $3,668.88 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019675 | 2022-10-04 | 2022-05-03–2022-07-05 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM C | $378.89 |
| 〃 | 〃 | 2022-06-24–2022-08-24 | UTILITIES | 〃 | $484.55 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $393.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $38.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.66 |
| X0028717 | 2022-10-26 | 2022-05-13–2022-05-13 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $346.08 |
| X0028711 | 2022-11-08 | 2022-07-20–2022-07-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.48 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $873.74 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1609838 | 2022-10-31 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,224.36 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,800.66 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.76 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,181.10 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.59 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,500.81 |
Travel, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024596 | 2022-10-03 | 2022-09-27–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| X0022857 | 2022-10-11 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $16.53 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | MEALS | IndividualName withheld | $12.72 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $17.21 |
| 〃 | 〃 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,081.24 |
| X0026357 | 2022-10-11 | 2022-09-13–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.21 |
| X0026352 | 2022-10-12 | 2022-09-07–2022-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.44 |
| X0026353 | 2022-10-12 | 2022-09-08–2022-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
| X0026358 | 2022-10-12 | 2022-09-20–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.28 |
| X0026364 | 2022-10-12 | 2022-09-22–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.21 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019675 | 2022-10-04 | 2022-07-27–2022-07-27 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1C8YK1HJ0 AMZN | $89.52 |
| 〃 | 〃 | 2022-08-22–2022-08-22 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM QT4TC3023 AMZN | $48.97 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US KN1UX2J73 AM | $59.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US M00F32O83 AM | $59.96 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US EL5PC3GR3 | $54.04 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T26HJ3DA3 | $11.96 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com OR3UQ1563 | $197.96 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806667315911 | $79.99 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $399.99 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -KINGSPORT TIMES NEWS CIRC | $8.67 |