2rows
$2,854.99paid 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$435,543.762024 HON. DIANA HARSHBARGER ($323.07) · 2025 HON. DIANA HARSHBARGER ($435,220.69) · Median member: $432,916.48
2025 so far$1,196,564.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $334,767.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DIANA HARSHBARGER | 2024 | $323.07 |
| 2025 HON. DIANA HARSHBARGER | 2025 | $435,220.69 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,767.74 |
| 2 | Contractual services | Itemized | $8,399.26 |
| 3 | Rent, communications and utilities | Itemized | $23,181.71 |
| 4 | Printing and franked mail | Itemized | $40,401.48 |
| 5 | Travel | Itemized | $18,947.81 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $8,984.76 |
| Member total | $435,543.76 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $72,051.93 |
| CASEWORKER | 3 | $41,250.00 |
| FIELD REPRESENTATIVE | 2 | $27,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $26,725.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $18,181.37 |
| PAID INTERN - HOUSE PROGRAM | 7 | $17,220.01 |
| TEMPORARY EMPLOYEE | 2 | $14,841.67 |
| STAFF ASSISTANT | 2 | $13,916.66 |
| SCHEDULER | 2 | $13,611.13 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $12,500.00 |
| OUTREACH REPRESENTATIVE | 1 | $11,250.00 |
| HEALTHCARE POLICY ADVISOR | 1 | $7,916.67 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 4 | $7,303.34 |
| Payroll total | 32 | $334,767.74 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844981 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0260109 | 2025-08-01 | 2025-02-16–2025-02-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| 〃 | 〃 | 2025-03-16–2025-03-16 | JANITORIAL AND MAINT SERV | 〃 | $219.50 |
| 〃 | 〃 | 2025-04-16–2025-04-16 | JANITORIAL AND MAINT SERV | 〃 | $219.50 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | JANITORIAL AND MAINT SERV | 〃 | $219.50 |
| X0269977 | 2025-08-04 | 2025-06-16–2025-06-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| 1851697 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0283363 | 2025-08-26 | 2025-08-12–2025-08-12 | TRAINING | IndividualName withheld | $850.00 |
| X0278134 | 2025-09-08 | 2025-07-16–2025-07-31 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| 1858115 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845380 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1845418 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| X0270349 | 2025-07-24 | 2025-04-03–2025-05-05 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM | $140.16 |
| 〃 | 〃 | 2025-05-24–2025-06-24 | UTILITIES | 〃 | $189.90 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $288.92 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $505.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.94 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.47 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,256.43 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,308.15 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$401.94 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.49 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,033.50 |
| X0275003 | 2025-07-24 | 2025-03-01–2025-06-01 | NON-FRANKABLE PRINTING & REPRO | A-Z OFFICE RESOURCES INC | $1,134.90 |
| X0275006 | 2025-07-24 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line73 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268412 | 2025-07-10 | 2025-05-07–2025-05-07 | MEALS | IndividualName withheld | $34.16 |
| X0270697 | 2025-07-10 | 2025-06-24–2025-06-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $23.94 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $14.30 |
| X0267642 | 2025-07-11 | 2025-06-24–2025-06-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | MEALS | IndividualName withheld | $152.08 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $102.23 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $6.40 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $6.33 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $653.40 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line80 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272621 | 2025-07-25 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | IndividualName withheld | $20.20 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,125.73 |
| X0260109 | 2025-08-01 | 2025-05-25–2025-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NZ91T09Q1 | $36.18 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RH4I25HX3 | $5.98 |
| 〃 | 〃 | 2025-04-29–2025-04-29 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPLACE PMTS | −$14.24 |
| 〃 | 〃 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N291Q6I50 | $224.87 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B2B Prime | −$127.23 |
| 〃 | 〃 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1.77 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B2B Prime AR9DL4073 | $129.00 |