46rows
$10,860.37paid 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$548,463.142021 HON. DIANA HARSHBARGER ($53.23) · 2022 HON. DIANA HARSHBARGER ($2,809.99) · 2023 HON. DIANA HARSHBARGER ($17,485.96) · 2024 HON. DIANA HARSHBARGER ($528,113.96) · Median member: $434,778.14
2024 so far$898,807.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $293,424.96 · 14 titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $53.23 |
| 2022 HON. DIANA HARSHBARGER | 2022 | $2,809.99 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $17,485.96 |
| 2024 HON. DIANA HARSHBARGER | 2024 | $528,113.96 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,424.96 |
| 2 | Contractual services | Itemized | $341.84 |
| 3 | Rent, communications and utilities | Itemized | $67,808.65 |
| 4 | Printing and franked mail | Itemized | $126,699.44 |
| 5 | Travel | Itemized | $23,513.48 |
| 6 | Equipment | Itemized | $4,817.00 |
| 7 | Supplies and materials | Itemized | $31,857.77 |
| Member total | $548,463.14 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $38,508.34 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $26,666.65 |
| HEALTHCARE POLICY ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $14,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,325.00 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,650.00 |
| TEMPORARY EMPLOYEE | 2 | $7,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 25 | $293,424.96 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147136 | 2024-05-13 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-01-05–2024-02-04 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0138429 | 2024-05-23 | 2024-01-18–2024-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0175590 | 2024-06-27 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| X0175593 | 2024-06-27 | 2024-06-14–2024-06-14 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150805 | 2024-04-03 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $284.93 |
| 1742353 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1742410 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $875.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.96 |
| X0164199 | 2024-05-07 | 2024-01-23–2024-03-08 | FRANKABLE TELECOM/TELETOWNHALL | FRANKEDCOMMS INC | $26,777.38 |
| X0163838 | 2024-05-08 | 2024-04-17–2024-04-17 | FRANKABLE TELECOM/TELETOWNHALL | FRANKEDCOMMS INC | $20,617.38 |
| X0147136 | 2024-05-13 | 2024-02-20–2024-02-21 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $494.25 |
Printing and franked mail, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,246.68 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,735.99 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,647.48 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,523.79 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$129.80 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,316.55 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,317.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0155636 | 2024-04-08 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line89 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153193 | 2024-04-04 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $28.71 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $18.94 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $56.19 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $16.96 |
| 〃 | 〃 | 2024-03-12–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $607.01 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | PARKING | IndividualName withheld | $25.00 |
| X0152083 | 2024-04-05 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON. DIANA HARSHBARGER | $588.30 |
| X0152929 | 2024-04-05 | 2024-01-04–2024-01-04 | GASOLINE | HON. DIANA HARSHBARGER | $44.45 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | GASOLINE | 〃 | $43.77 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | GASOLINE | 〃 | $34.94 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| RMS0134931 | 2024-06-27 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,472.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line90 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,290.20 |
| X0163737 | 2024-05-09 | 2024-03-21–2024-03-21 | WATER | IndividualName withheld | $11.69 |
| X0147136 | 2024-05-13 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.58 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R22Z41FI0 | $20.97 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RW6YL3DY2 | $18.79 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$105.43 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R24KQ30L2 | $61.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.51 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R258L0W11 | $17.08 |