6rows
$6,572.75paid 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$438,241.732021 HON. DIANA HARSHBARGER ($17.18) · 2023 HON. DIANA HARSHBARGER ($2,843.75) · 2024 HON. DIANA HARSHBARGER ($435,380.80) · Median member: $521,926.02
2024 so far$1,793,167.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $332,532.48 · 13 titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DIANA HARSHBARGER | 2021 | $17.18 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $2,843.75 |
| 2024 HON. DIANA HARSHBARGER | 2024 | $435,380.80 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,532.48 |
| 2 | Contractual services | Itemized | $439.00 |
| 3 | Rent, communications and utilities | Itemized | $24,059.19 |
| 4 | Printing and franked mail | Itemized | $28,602.68 |
| 5 | Travel | Itemized | $27,494.89 |
| 6 | Equipment | Itemized | $13,365.22 |
| 7 | Supplies and materials | Itemized | $11,748.27 |
| Member total | $438,241.73 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 3 | $47,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $41,008.34 |
| LEGISLATIVE ASSISTANT | 2 | $35,499.99 |
| FIELD REPRESENTATIVE | 2 | $32,999.98 |
| HEALTHCARE POLICY ADVISOR | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| PART-TIME EMPLOYEE | 2 | $18,124.20 |
| SCHEDULER | 1 | $15,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,874.99 |
| STAFF ASSISTANT | 1 | $13,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| Payroll total | 19 | $332,532.48 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193487 | 2024-11-07 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0192687 | 2024-12-10 | 2024-08-16–2024-08-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784257 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 01784313 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| X0203893 | 2024-10-22 | 2024-10-08–2024-10-08 | FRANKABLE TELECOM/TELETOWNHALL | CAPITOL FRANKING GROUP LLC | $5,007.84 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $353.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.96 |
| MED0137802 | 2024-10-28 | 2024-10-09–2024-10-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0200148 | 2024-10-30 | 2024-09-24–2024-10-24 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM | $238.85 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -Spectrum | $288.93 |
Printing and franked mail, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,993.57 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.16 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,076.34 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,938.72 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,233.25 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,149.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,618.40 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
Travel, line by line109 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198764 | 2024-10-01 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $4.43 |
| 〃 | 〃 | 2024-09-20–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.80 |
| X0198047 | 2024-10-03 | 2024-08-20–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.05 |
| X0199270 | 2024-10-21 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $59.22 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $15.63 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | MEALS | IndividualName withheld | $8.98 |
| 〃 | 〃 | 2024-07-21–2024-07-21 | MEALS | IndividualName withheld | $2.18 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | MEALS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | MEALS | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | MEALS | IndividualName withheld | $21.32 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.00 |
| 01790564 | 2024-11-13 | 2024-10-22–2024-10-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $12,545.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.83 |
| 〃 | 〃 | 2024-11-13–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $172.20 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0209452 | 2024-11-13 | 2023-12-19–2024-12-18 | WARRANTIES | IndividualName withheld | $196.19 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201553 | 2024-10-22 | 2024-09-21–2024-09-21 | FOOD & BEVERAGE | IndividualName withheld | $461.25 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,663.63 |
| X0193487 | 2024-11-07 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 6H6RX72D3 | $12.96 |
| X0206769 | 2024-11-08 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $11.69 |
| 〃 | 〃 | 2024-07-15–2024-07-15 | FOOD & BEVERAGE | IndividualName withheld | $11.69 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0138656 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,414.95 |
| X0214522 | 2024-12-09 | 2024-11-11–2024-11-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 4Q6GW3LO3 | $380.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BH3RI4NA3 | $34.99 |