3rows
$2,502.75paid 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$530,759.062021 HON. DIANA HARSHBARGER ($4,340.00) · 2022 HON. DIANA HARSHBARGER ($215,749.81) · 2023 HON. DIANA HARSHBARGER ($310,669.25) · Median member: $417,256.24
2023 so far$310,669.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $280,477.79 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $4,340.00 |
| 2022 HON. DIANA HARSHBARGER | 2022 | $215,749.81 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $310,669.25 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,477.79 |
| 2 | Contractual services | Itemized | $12,818.05 |
| 3 | Rent, communications and utilities | Itemized | $26,760.04 |
| 4 | Printing and franked mail | Itemized | $156,357.46 |
| 5 | Travel | Itemized | $8,258.07 |
| 6 | Equipment | Itemized | $2,874.78 |
| 7 | Supplies and materials | Itemized | $43,212.87 |
| Member total | $530,759.06 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,008.34 |
| CASEWORKER | 6 | $45,791.68 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $31,250.01 |
| FIELD REPRESENTATIVE | 4 | $23,333.33 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| HEALTHCARE POLICY ADVISOR | 2 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 3 | $15,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,416.66 |
| SCHEDULER | 3 | $12,833.33 |
| PART-TIME EMPLOYEE | 2 | $11,249.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,155.55 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,913.89 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $2,000.00 |
| other titles | 10 | $10,000.00 |
| Payroll total | 49 | $280,477.79 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633312 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1638345 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0050003 | 2023-02-16 | 2023-01-24–2023-01-24 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| 1644264 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0040596 | 2023-01-09 | 2022-11-21–2022-11-21 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| X0040597 | 2023-01-09 | 2022-09-26–2022-09-26 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| X0040570 | 2023-01-10 | 2022-12-02–2022-12-09 | TRAINING | INKLING COMMUNICATIONS LLC | $2,000.00 |
| X0040568 | 2023-01-18 | 2021-01-01–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $330.00 |
| X0040577 | 2023-01-20 | 2022-09-30–2022-09-30 | JANITORIAL AND MAINT SERV | MIKE MOORE CO LLC | $109.10 |
| X0048900 | 2023-02-13 | 2022-09-01–2022-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $64.95 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628682 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1631450 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.04 |
| MED0121939 | 2023-01-27 | 2023-01-23–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0050007 | 2023-02-14 | 2023-02-01–2023-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $278.72 |
| 1637520 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1638086 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| X0050000 | 2023-02-16 | 2023-01-24–2023-02-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $233.79 |
| MED0122698 | 2023-02-24 | 2023-02-15–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $846.68 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,688.84 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,495.45 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.13 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| MED0122698 | 2023-02-24 | 2023-02-15–2023-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.10 |
| MED0123584 | 2023-03-28 | 2023-02-24–2023-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.93 |
Travel, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043400 | 2023-01-17 | 2023-01-03–2023-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $565.00 |
| X0045186 | 2023-02-10 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $8.93 |
| 〃 | 〃 | 2023-01-03–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $880.67 |
| X0049335 | 2023-02-14 | 2023-01-06–2023-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.09 |
| X0048474 | 2023-03-02 | 2023-01-04–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.76 |
| X0056370 | 2023-03-15 | 2023-02-28–2023-02-28 | MEALS | IndividualName withheld | $17.20 |
| X0048180 | 2023-03-20 | 2023-02-09–2023-02-09 | MEALS | IndividualName withheld | $15.15 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | MEALS | IndividualName withheld | $4.53 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | MEALS | IndividualName withheld | $9.84 |
| 〃 | 〃 | 2023-02-21–2023-02-21 | MEALS | IndividualName withheld | $15.15 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0040801 | 2023-02-16 | 2022-12-19–2023-12-18 | MAINTENANCE / REPAIRS | CITIBANK -BESTBUYCOM806721833713 | $199.99 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,329.79 |
| X0015119 | 2023-01-10 | 2022-07-01–2023-07-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE ACROPRO SUBS | $1,080.56 |
| 1647672 | 2023-03-28 | 2022-07-01–2023-07-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,080.56 |
Supplies and materials, line by line114 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $774.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,603.81 |
| X0045186 | 2023-02-10 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | IndividualName withheld | $16.73 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | FOOD & BEVERAGE | IndividualName withheld | $31.92 |
| X0048900 | 2023-02-13 | 2022-09-30–2023-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0049335 | 2023-02-14 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,271.48 |
| X0048180 | 2023-03-20 | 2023-02-17–2023-02-17 | WATER | IndividualName withheld | $9.56 |