9rows
$12,704.10paid 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$439,647.032022 HON. DIANA HARSHBARGER ($25,592.85) · 2023 HON. DIANA HARSHBARGER ($414,054.18) · Median member: $415,972.51
2023 so far$724,723.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $318,000.00 · 14 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA HARSHBARGER | 2022 | $25,592.85 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $414,054.18 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,000.00 |
| 2 | Contractual services | Itemized | $5,914.34 |
| 3 | Rent, communications and utilities | Itemized | $17,172.95 |
| 4 | Printing and franked mail | Itemized | $38,722.45 |
| 5 | Travel | Itemized | $27,507.51 |
| 6 | Equipment | Itemized | $1,844.99 |
| 7 | Supplies and materials | Itemized | $30,484.79 |
| Member total | $439,647.03 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,933.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $45,766.67 |
| CASEWORKER | 3 | $43,750.01 |
| FIELD REPRESENTATIVE | 2 | $29,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $26,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| HEALTHCARE POLICY ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $6,208.33 |
| SHARED EMPLOYEE | 1 | $5,749.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,558.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,366.67 |
| Payroll total | 22 | $318,000.00 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064508 | 2023-04-13 | 2023-03-23–2023-03-23 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| 1651510 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659512 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1667516 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0049117 | 2023-04-12 | 2022-12-19–2023-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0040545 | 2023-05-22 | 2022-11-18–2022-12-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064513 | 2023-04-13 | 2023-03-01–2023-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $282.38 |
| 1650707 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1651257 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| X0064505 | 2023-04-21 | 2023-03-24–2023-04-24 | UTILITIES | MORRISTOWN UTILITIES COMMISSION | $239.53 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $450.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $41.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.96 |
| 1658711 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.23 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,351.77 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$83.85 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,853.05 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$88.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,549.54 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,247.27 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| X0064486 | 2023-04-13 | 2023-03-07–2023-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0064489 | 2023-04-13 | 2023-03-02–2023-03-16 | ADVERTISEMENTS | FRANKEDCOMMS INC | $1,500.00 |
Travel, line by line74 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058148 | 2023-04-11 | 2023-02-09–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,085.11 |
| X0062077 | 2023-04-13 | 2023-01-03–2023-02-02 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $2,105.03 |
| X0055800 | 2023-04-14 | 2023-03-02–2023-03-02 | MEALS | IndividualName withheld | $33.46 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | MEALS | IndividualName withheld | $2.80 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $15.15 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $931.52 |
| X0063323 | 2023-04-21 | 2023-01-16–2023-01-16 | MEALS | IndividualName withheld | $64.54 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $74.54 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $32.11 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064511 | 2023-04-26 | 2023-01-10–2024-01-10 | WARRANTIES | ROGERSVILLE OFFICE SUPPLY INC | $450.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| X0050526 | 2023-04-07 | 2022-12-19–2022-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806721833713 | $1,049.99 |
Supplies and materials, line by line154 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058148 | 2023-04-11 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $9.56 |
| X0049117 | 2023-04-12 | 2022-12-22–2022-12-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US 3444B7P23 | $18.17 |
| X0055800 | 2023-04-14 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.55 |
| X0060793 | 2023-04-27 | 2023-03-09–2023-03-09 | FOOD & BEVERAGE | IndividualName withheld | $33.85 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $30.84 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$333.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,062.55 |
| FRM0124777 | 2023-05-09 | 2023-03-14–2023-04-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0062943 | 2023-05-15 | 2023-04-04–2023-04-04 | WATER | IndividualName withheld | $22.96 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$286.00 |