9rows
$9,118.57paid 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$465,270.452023 HON. DIANA HARSHBARGER ($6,291.47) · 2024 HON. DIANA HARSHBARGER ($458,978.98) · Median member: $453,807.92
2024 so far$1,357,786.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $350,966.21 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DIANA HARSHBARGER | 2023 | $6,291.47 |
| 2024 HON. DIANA HARSHBARGER | 2024 | $458,978.98 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,966.21 |
| 2 | Contractual services | Itemized | $8,213.34 |
| 3 | Rent, communications and utilities | Itemized | $18,931.89 |
| 4 | Printing and franked mail | Itemized | $50,426.43 |
| 5 | Travel | Itemized | $17,702.89 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $18,684.69 |
| Member total | $465,270.45 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CASEWORKER | 3 | $53,250.00 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $45,766.67 |
| LEGISLATIVE ASSISTANT | 2 | $42,499.99 |
| FIELD REPRESENTATIVE | 2 | $30,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $22,533.33 |
| HEALTHCARE POLICY ADVISOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $18,749.99 |
| OUTREACH REPRESENTATIVE | 1 | $13,750.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,300.00 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $10,882.93 |
| SHARED EMPLOYEE | 2 | $9,749.99 |
| TEMPORARY EMPLOYEE | 1 | $5,958.33 |
| Payroll total | 25 | $350,966.21 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162389 | 2024-08-07 | 2024-04-17–2024-05-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0170343 | 2024-08-15 | 2024-02-16–2024-02-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $429.00 |
| 〃 | 〃 | 2024-05-04–2024-05-04 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0177761 | 2024-08-21 | 2024-06-04–2024-06-04 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0184614 | 2024-08-29 | 2024-07-16–2024-07-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0154266 | 2024-08-30 | 2024-03-17–2024-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0196998 | 2024-09-25 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $800.00 |
| X0176591 | 2024-07-02 | 2022-01-01–2022-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $350.00 |
| X0176595 | 2024-07-11 | 2024-01-01–2024-01-01 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $5,750.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763368 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1763425 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1767145 | 2024-07-26 | 2024-07-15–2024-07-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.34 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $370.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.11 |
| 1770586 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1770642 | 2024-08-16 | 2024-08-03–2024-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| X0177761 | 2024-08-21 | 2024-04-02–2024-05-02 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM | $130.97 |
Printing and franked mail, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,200.09 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$85.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,380.55 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,079.57 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0177301 | 2024-07-04 | 2024-05-15–2024-05-15 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $4,014.00 |
| X0177304 | 2024-07-04 | 2024-04-25–2024-04-25 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $4,492.00 |
| X0177305 | 2024-07-05 | 2024-04-29–2024-04-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $3,478.00 |
| X0177160 | 2024-07-09 | 2023-09-15–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | A-Z OFFICE RESOURCES INC | $1,631.70 |
Travel, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174449 | 2024-07-09 | 2024-06-03–2024-06-14 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,133.63 |
| X0177571 | 2024-07-11 | 2024-06-17–2024-06-28 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $612.66 |
| X0163777 | 2024-07-25 | 2024-06-14–2024-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,809.32 |
| X0182270 | 2024-07-26 | 2024-06-28–2024-07-11 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $678.15 |
| X0182072 | 2024-08-02 | 2024-07-09–2024-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.13 |
| X0166576 | 2024-08-15 | 2024-07-22–2024-08-08 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $650.16 |
| X0188082 | 2024-08-15 | 2024-07-21–2024-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $913.69 |
| X0189710 | 2024-08-26 | 2024-08-07–2024-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.68 |
| X0133253 | 2024-08-27 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.04 |
| X0188912 | 2024-08-27 | 2024-02-01–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.68 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
Supplies and materials, line by line149 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-04–2024-06-21 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| X0160529 | 2024-07-09 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R012V5HR0 | $36.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $97.69 |
| 〃 | 〃 | 2023-12-28–2023-12-28 | FOOD & BEVERAGE | CITIBANK -Amazon.com RT6YX56S1 | $41.76 |
| X0180325 | 2024-07-19 | 2024-02-22–2024-02-22 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ7Z91QP0 | $246.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.69 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,595.67 |
| X0162389 | 2024-08-07 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US QN7SN6NP3 | $26.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA4JJ6A21 | $19.74 |