15rows
$7,624.86paid 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$509,159.982022 HON. DIANA HARSHBARGER ($8,190.90) · 2023 HON. DIANA HARSHBARGER ($130,275.28) · 2024 HON. DIANA HARSHBARGER ($370,693.80) · Median member: $491,359.06
2024 so far$370,693.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $327,742.70 · 14 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA HARSHBARGER | 2022 | $8,190.90 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $130,275.28 |
| 2024 HON. DIANA HARSHBARGER | 2024 | $370,693.80 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,742.70 |
| 2 | Contractual services | Itemized | $25,243.86 |
| 3 | Rent, communications and utilities | Itemized | $62,515.07 |
| 4 | Printing and franked mail | Itemized | $53,559.60 |
| 5 | Travel | Itemized | $14,710.77 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $25,042.98 |
| Member total | $509,159.98 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $53,025.00 |
| CASEWORKER | 6 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 3 | $31,542.00 |
| HEALTHCARE POLICY ADVISOR | 2 | $26,666.67 |
| FIELD REPRESENTATIVE | 4 | $25,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,333.33 |
| SCHEDULER | 2 | $14,749.99 |
| PART-TIME EMPLOYEE | 4 | $12,852.40 |
| OUTREACH REPRESENTATIVE | 2 | $12,250.00 |
| STAFF ASSISTANT | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,965.00 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| Payroll total | 38 | $327,742.70 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0144556 | 2024-02-28 | 2024-01-29–2024-01-29 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $49.00 |
| X0131826 | 2024-03-05 | 2023-12-17–2024-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0150324 | 2024-03-20 | 2023-11-15–2024-11-14 | SECURITY SERVICE | MURRELL TECHNOLOGIES LP | $639.45 |
| X0148565 | 2024-03-27 | 2024-05-18–2024-05-18 | TRAINING | IndividualName withheld | $180.00 |
| 1721088 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
| X0124202 | 2024-02-22 | 2023-11-20–2023-12-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0131826 | 2024-03-05 | 2023-12-11–2023-12-11 | TRAINING | IndividualName withheld | $25.00 |
| X0145958 | 2024-03-28 | 2023-10-18–2023-11-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-10-27–2023-10-27 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| X0040577 | 2024-02-05 | 2022-09-30–2022-09-30 | JANITORIAL AND MAINT SERV | MIKE MOORE CO LLC | −$109.10 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137421 | 2024-02-01 | 2024-01-22–2024-01-22 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $4,349.94 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.34 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.24 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.96 |
| X0144549 | 2024-02-28 | 2024-02-01–2024-02-29 | UTILITIES | CHARTER COMMUNICATIONS | $284.93 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.74 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,674.32 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,355.53 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,458.48 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,071.32 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$92.30 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $228.50 |
| X0152416 | 2024-03-27 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0152420 | 2024-03-27 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135040 | 2024-01-25 | 2024-01-03–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.87 |
| X0141136 | 2024-02-15 | 2024-01-04–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.46 |
| X0141738 | 2024-02-15 | 2024-01-21–2024-01-21 | MEALS | IndividualName withheld | $26.82 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $21.41 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $79.46 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $32.32 |
| 〃 | 〃 | 2024-01-21–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $647.74 |
| 1732323 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. DIANA HARSHBARGER | $1,737.00 |
| X0144081 | 2024-02-28 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. DIANA HARSHBARGER | $417.73 |
| 〃 | 〃 | 2024-02-16–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,208.20 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line102 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,133.44 |
| X0141136 | 2024-02-15 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $29.24 |
| RMS0132040 | 2024-02-28 | 2024-02-01–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.75 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.55 |
| X0144002 | 2024-02-29 | 2024-02-16–2024-02-16 | FOOD & BEVERAGE | IndividualName withheld | $38.61 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$320.00 |
| RMS0132808 | 2024-03-29 | 2024-03-01–2024-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,543.50 |
| X0122946 | 2024-01-03 | 2023-11-12–2023-11-12 | FOOD & BEVERAGE | IndividualName withheld | $56.97 |