6rows
$7,302.60paid 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$389,270.382024 HON. DIANA HARSHBARGER ($564.64) · 2025 HON. DIANA HARSHBARGER ($388,705.74) · Median member: $428,214.67
2025 so far$761,343.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $301,519.08 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DIANA HARSHBARGER | 2024 | $564.64 |
| 2025 HON. DIANA HARSHBARGER | 2025 | $388,705.74 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,519.08 |
| 2 | Contractual services | Itemized | $6,705.00 |
| 3 | Rent, communications and utilities | Itemized | $18,065.11 |
| 4 | Printing and franked mail | Itemized | $29,682.40 |
| 5 | Travel | Itemized | $16,334.07 |
| 6 | Equipment | Itemized | $5,378.10 |
| 7 | Supplies and materials | Itemized | $11,586.62 |
| Member total | $389,270.38 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| CASEWORKER | 3 | $41,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 2 | $27,499.98 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| HEALTHCARE POLICY ADVISOR | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,916.66 |
| SCHEDULER | 2 | $13,222.23 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| OUTREACH REPRESENTATIVE | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,701.90 |
| SHARED EMPLOYEE | 2 | $10,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,241.67 |
| TEMPORARY EMPLOYEE | 2 | $7,761.67 |
| DISTRICT OFFICE PAID INTERN - | 1 | $750.00 |
| Payroll total | 29 | $301,519.08 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825020 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831927 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229269 | 2025-05-27 | 2025-01-16–2025-01-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0263507 | 2025-06-04 | 2025-03-31–2025-03-31 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| X0263513 | 2025-06-09 | 2025-04-28–2025-04-28 | JANITORIAL AND MAINT SERV | THE PEST AUTHORITY LLC | $58.00 |
| 1838401 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0221810 | 2025-04-10 | 2024-12-16–2024-12-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247463 | 2025-04-11 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | FRANKEDCOMMS INC | $40,617.37 |
| 1825435 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1825472 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $533.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $656.96 |
| 1832331 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1832368 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,983.28 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $939.36 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,714.57 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.58 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$58.85 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $970.21 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,062.67 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$61.90 |
Travel, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244220 | 2025-04-08 | 2025-03-24–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.20 |
| X0246653 | 2025-04-09 | 2025-02-20–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,281.67 |
| X0241455 | 2025-04-10 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $2,196.24 |
| X0236113 | 2025-04-24 | 2025-02-28–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.99 |
| X0247987 | 2025-04-25 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $9.13 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
| X0250296 | 2025-04-29 | 2025-04-14–2025-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.22 |
| X0250202 | 2025-04-30 | 2025-04-11–2025-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| X0210962 | 2025-05-21 | 2025-04-11–2025-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $998.11 |
| X0230169 | 2025-05-22 | 2025-02-26–2025-02-26 | MEALS | IndividualName withheld | $14.48 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250176 | 2025-04-28 | 2024-12-01–2025-03-01 | MAINTENANCE / REPAIRS | A-Z OFFICE RESOURCES INC | $112.50 |
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,460.60 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line142 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246653 | 2025-04-09 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | IndividualName withheld | $20.73 |
| 〃 | 〃 | 2025-04-02–2025-04-02 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| X0246516 | 2025-04-23 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $54.04 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $899.20 |
| X0230169 | 2025-05-22 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $33.85 |
| X0229269 | 2025-05-27 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z53AB2LD1 | $31.99 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD8HR33V0 | $144.32 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG0RW2GP2 | $9.97 |