3rows
$3,581.24paid 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$502,414.132022 HON. DIANA HARSHBARGER ($229.17) · 2023 HON. DIANA HARSHBARGER ($502,184.96) · Median member: $437,588.26
2023 so far$1,226,908.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $324,525.00 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA HARSHBARGER | 2022 | $229.17 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $502,184.96 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,525.00 |
| 2 | Contractual services | Itemized | $20,911.17 |
| 3 | Rent, communications and utilities | Itemized | $19,027.35 |
| 4 | Printing and franked mail | Itemized | $106,841.92 |
| 5 | Travel | Itemized | $17,043.08 |
| 6 | Equipment | Itemized | $2,177.00 |
| 7 | Supplies and materials | Itemized | $11,888.61 |
| Member total | $502,414.13 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $41,583.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $38,508.34 |
| FIELD REPRESENTATIVE | 2 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.00 |
| DISTRICT DIRECTOR | 1 | $20,500.01 |
| HEALTHCARE POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| SCHEDULER | 2 | $15,124.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,528.88 |
| SHARED EMPLOYEE | 2 | $10,749.99 |
| PART-TIME EMPLOYEE | 2 | $10,210.00 |
| STAFF ASSISTANT | 1 | $8,377.77 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,666.67 |
| Payroll total | 27 | $324,525.00 |
Contractual services, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083849 | 2023-07-10 | 2023-05-30–2023-05-30 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| 1675226 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0090242 | 2023-08-01 | 2023-01-03–2025-01-03 | TECHNOLOGY SERVICE CONTRACTS | I360 LLC | $15,000.00 |
| 1682963 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1690385 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0099719 | 2023-09-26 | 2023-08-18–2023-09-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083760 | 2023-07-10 | 2023-05-02–2023-06-01 | UTILITIES | IndividualName withheld | $452.70 |
| X0083773 | 2023-07-10 | 2023-04-02–2023-05-01 | UTILITIES | IndividualName withheld | $452.70 |
| X0083804 | 2023-07-10 | 2023-02-02–2023-03-01 | UTILITIES | IndividualName withheld | $453.06 |
| X0083827 | 2023-07-10 | 2023-05-01–2023-05-31 | UTILITIES | CHARTER COMMUNICATIONS | $282.38 |
| X0083845 | 2023-07-10 | 2023-04-20–2023-04-20 | FRANKABLE TELECOM/TELETOWNHALL | FRANKEDCOMMS INC | $1,344.28 |
| 1674439 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1674983 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| X0061022 | 2023-07-20 | 2023-01-04–2023-02-02 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM | $137.62 |
| 〃 | 〃 | 2023-02-20–2023-03-03 | UTILITIES | 〃 | $197.20 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM C | $12.27 |
Printing and franked mail, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,405.29 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,598.82 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,640.27 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$87.30 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,792.82 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,986.10 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$116.30 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,286.19 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,264.08 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
Travel, line by line80 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082482 | 2023-07-05 | 2023-05-01–2023-05-30 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $2,101.56 |
| X0081768 | 2023-07-06 | 2023-06-15–2023-06-16 | LODGING | IndividualName withheld | $199.22 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $528.88 |
| X0083744 | 2023-07-10 | 2023-06-01–2023-06-15 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,314.29 |
| X0086280 | 2023-07-12 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $21.94 |
| X0085151 | 2023-07-13 | 2023-05-01–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $970.95 |
| X0085549 | 2023-07-13 | 2023-01-18–2023-01-21 | LODGING | IndividualName withheld | $413.58 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $39.23 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $10.05 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,832.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line82 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085657 | 2023-07-13 | 2023-04-20–2023-04-20 | WATER | IndividualName withheld | $9.56 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | WATER | IndividualName withheld | $9.56 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | WATER | IndividualName withheld | $11.69 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $17.01 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | FOOD & BEVERAGE | IndividualName withheld | $15.95 |
| X0068785 | 2023-07-14 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HV1G077M0 AMZN | $238.95 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HV3H275I2 | $23.77 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV69L8DE2 | $306.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HV7ET7B82 | $12.99 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HV9JX5601 | $59.23 |