11rows
$18,278.97paid 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$517,286.782022 HON. DIANA HARSHBARGER ($4,685.00) · 2023 HON. DIANA HARSHBARGER ($512,601.78) · Median member: $505,537.67
2023 so far$1,739,510.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $368,559.96 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA HARSHBARGER | 2022 | $4,685.00 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $512,601.78 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,559.96 |
| 2 | Contractual services | Itemized | $6,299.02 |
| 3 | Rent, communications and utilities | Itemized | $16,697.89 |
| 4 | Printing and franked mail | Itemized | $67,535.26 |
| 5 | Travel | Itemized | $23,995.87 |
| 6 | Equipment | Itemized | $1,175.80 |
| 7 | Supplies and materials | Itemized | $33,022.98 |
| Member total | $517,286.78 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 3 | $55,000.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $53,025.00 |
| CHIEF OF STAFF | 1 | $49,933.33 |
| FIELD REPRESENTATIVE | 2 | $33,333.33 |
| HEALTHCARE POLICY ADVISOR | 1 | $33,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $20,749.99 |
| SCHEDULER | 1 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,666.67 |
| PART-TIME EMPLOYEE | 2 | $12,293.32 |
| SHARED EMPLOYEE | 1 | $6,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,933.33 |
| OUTREACH REPRESENTATIVE | 1 | $3,375.00 |
| Payroll total | 20 | $368,559.96 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084319 | 2023-10-06 | 2023-06-19–2023-07-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0076234 | 2023-10-10 | 2023-05-15–2023-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | EQUIPMENT INSTALLATION | CITIBANK -STAPLES DIRECT | $64.92 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | EQUIPMENT INSTALLATION | 〃 | $61.21 |
| X0109506 | 2023-10-10 | 2023-09-07–2023-09-07 | JANITORIAL AND MAINT SERV | MIKE MOORE CO LLC | $72.38 |
| X0109525 | 2023-10-10 | 2023-07-28–2023-07-28 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| X0109529 | 2023-10-10 | 2023-09-11–2023-09-11 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $125.00 |
| 1698369 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0091578 | 2023-10-19 | 2023-07-18–2023-08-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0112807 | 2023-10-24 | 2023-09-29–2023-09-29 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088616 | 2023-10-05 | 2023-05-03–2023-06-02 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM C | $143.66 |
| 〃 | 〃 | 2023-05-24–2023-06-24 | UTILITIES | 〃 | $246.07 |
| X0100395 | 2023-10-05 | 2023-05-24–2023-06-24 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM C | $239.07 |
| 〃 | 〃 | 2023-06-02–2023-07-05 | UTILITIES | 〃 | $137.03 |
| 〃 | 〃 | 2023-06-24–2023-07-24 | UTILITIES | 〃 | $238.91 |
| X0084319 | 2023-10-06 | 2023-06-27–2023-06-27 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM C | $5.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -SPECTRUM | $282.38 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | 〃 | $282.38 |
| X0076234 | 2023-10-10 | 2023-05-20–2023-05-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $180.00 |
| 〃 | 〃 | 2023-05-24–2023-06-24 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM C | $250.80 |
Printing and franked mail, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,684.83 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| 1702676 | 2023-11-02 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$7,836.64 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | FRANKED MAIL | 〃 | $926.62 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,286.16 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.94 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,140.17 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,621.45 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
Travel, line by line41 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106249 | 2023-10-03 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2023-09-22–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.20 |
| X0105693 | 2023-10-05 | 2023-08-20–2023-08-20 | MEALS | IndividualName withheld | $25.81 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | MEALS | IndividualName withheld | $41.68 |
| 〃 | 〃 | 2023-08-23–2023-08-23 | MEALS | IndividualName withheld | $7.88 |
| X0105830 | 2023-10-05 | 2023-07-08–2023-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.01 |
| X0105842 | 2023-10-05 | 2023-08-14–2023-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.54 |
| X0113115 | 2023-10-24 | 2023-10-02–2023-10-07 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $572.54 |
| X0112276 | 2023-10-26 | 2023-09-01–2023-09-30 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,525.79 |
| 1702136 | 2023-10-27 | 2023-05-01–2023-05-31 | LODGING | HON. DIANA HARSHBARGER | $2,064.00 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084319 | 2023-10-06 | 2023-03-13–2023-03-13 | MAINTENANCE / REPAIRS | CITIBANK -IN ASE DIRECT INC. | $830.80 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line128 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088616 | 2023-10-05 | 2023-05-30–2023-05-30 | FOOD & BEVERAGE | CITIBANK -Amazon.com 265JI7N83 | $104.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com I973X6403 | $56.06 |
| X0084319 | 2023-10-06 | 2023-06-01–2024-06-01 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $71.90 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM DB1X358E3 AMZN | $17.88 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM JP2RA2S23 AMZN | $17.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1P4NK8JI3 | $44.41 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 3Y6797GY3 | $10.77 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 6J8EZ0MO3 | $177.46 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.15 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6U60L5053 | $90.99 |