3rows
$3,359.87paid 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$476,334.982022 HON. DIANA HARSHBARGER ($255.30) · 2023 HON. DIANA HARSHBARGER ($212.74) · 2024 HON. DIANA HARSHBARGER ($103,228.87) · 2025 HON. DIANA HARSHBARGER ($372,638.07) · Median member: $451,616.33
2025 so far$372,638.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $366,002.91 · 15+ titles
Adds up?Adds up Pass33 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DIANA HARSHBARGER | 2022 | $255.30 |
| 2023 HON. DIANA HARSHBARGER | 2023 | $212.74 |
| 2024 HON. DIANA HARSHBARGER | 2024 | $103,228.87 |
| 2025 HON. DIANA HARSHBARGER | 2025 | $372,638.07 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,002.91 |
| 2 | Contractual services | Itemized | $18,181.27 |
| 3 | Rent, communications and utilities | Itemized | $17,922.81 |
| 4 | Printing and franked mail | Itemized | $21,301.68 |
| 5 | Travel | Itemized | $13,180.20 |
| 6 | Equipment | Itemized | $8,580.60 |
| 7 | Supplies and materials | Itemized | $31,165.51 |
| Member total | $476,334.98 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $47,850.00 |
| CASEWORKER | 6 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,499.99 |
| FIELD REPRESENTATIVE | 4 | $27,499.98 |
| PART-TIME EMPLOYEE | 4 | $23,843.60 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| HEALTHCARE POLICY ADVISOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $14,749.99 |
| STAFF ASSISTANT | 2 | $12,499.99 |
| OUTREACH REPRESENTATIVE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,529.16 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $7,000.00 |
| TEMPORARY EMPLOYEE | 2 | $6,394.44 |
| other titles | 9 | $27,932.99 |
| Payroll total | 50 | $366,002.91 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807069 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0221884 | 2025-01-29 | 2024-11-15–2025-11-14 | SECURITY SERVICE | IndividualName withheld | $630.00 |
| 1812941 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818112 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0227258 | 2025-01-24 | 2024-10-25–2024-10-25 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| X0207275 | 2025-01-27 | 2024-10-16–2024-10-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0227268 | 2025-01-27 | 2024-12-19–2024-12-19 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $50.00 |
| X0215041 | 2025-01-28 | 2024-11-16–2024-11-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0227147 | 2025-02-20 | 2024-09-16–2024-09-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0234394 | 2025-02-25 | 2025-01-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $520.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.96 |
| X0237043 | 2025-03-07 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $288.89 |
| 1816560 | 2025-03-10 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1816561 | 2025-03-10 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1818522 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1821450 | 2025-03-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1821451 | 2025-03-27 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.40 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$111.50 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $758.20 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,422.49 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $756.89 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.83 |
| X0218625 | 2025-01-02 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $1,583.28 |
Travel, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225867 | 2025-02-03 | 2025-01-11–2025-01-23 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,378.65 |
| X0222805 | 2025-02-06 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.66 |
| X0227655 | 2025-02-25 | 2025-01-24–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.84 |
| X0234648 | 2025-03-05 | 2025-01-03–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,165.07 |
| X0234650 | 2025-03-07 | 2025-01-09–2025-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.41 |
| X0238491 | 2025-03-07 | 2025-02-28–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.29 |
| X0238476 | 2025-03-08 | 2025-02-28–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.67 |
| X0201550 | 2025-03-10 | 2025-02-28–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.71 |
| X0233107 | 2025-03-11 | 2025-02-04–2025-02-27 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,705.34 |
| X0234437 | 2025-03-11 | 2025-02-18–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.61 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,494.60 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0227251 | 2025-01-27 | 2024-09-01–2024-12-01 | MAINTENANCE / REPAIRS | A-Z OFFICE RESOURCES INC | $112.50 |
| X0227253 | 2025-01-27 | 2024-05-31–2024-09-01 | MAINTENANCE / REPAIRS | A-Z OFFICE RESOURCES INC | $112.50 |
Supplies and materials, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227259 | 2025-01-24 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.90 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $931.74 |
| X0222805 | 2025-02-06 | 2025-01-10–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $35.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.79 |
| X0227655 | 2025-02-25 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $25.52 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $270.51 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$265.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.82 |