7rows
$12,729.47paid 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$484,456.212023 HON. DIANA HARSHBARGER ($34.84) · 2024 HON. DIANA HARSHBARGER ($1,165.67) · 2025 HON. DIANA HARSHBARGER ($483,255.70) · Median member: $486,747.22
2025 so far$1,679,820.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $415,854.45 · 15 titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DIANA HARSHBARGER | 2023 | $34.84 |
| 2024 HON. DIANA HARSHBARGER | 2024 | $1,165.67 |
| 2025 HON. DIANA HARSHBARGER | 2025 | $483,255.70 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $415,854.45 |
| 2 | Contractual services | Itemized | $15,369.50 |
| 3 | Rent, communications and utilities | Itemized | $17,270.52 |
| 4 | Printing and franked mail | Itemized | $6,035.37 |
| 5 | Travel | Itemized | $19,131.21 |
| 6 | Equipment | Itemized | $1,995.90 |
| 7 | Supplies and materials | Itemized | $8,799.26 |
| Member total | $484,456.21 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $80,250.00 |
| CHIEF OF STAFF | 1 | $50,050.00 |
| COMMUNICATIONS DIRECTOR | 1 | $41,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $40,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $36,691.66 |
| STAFF ASSISTANT | 2 | $34,043.40 |
| FIELD REPRESENTATIVE | 1 | $32,941.66 |
| SCHEDULER | 1 | $27,500.01 |
| OUTREACH REPRESENTATIVE | 1 | $24,250.00 |
| TEMPORARY EMPLOYEE | 6 | $16,593.14 |
| SHARED EMPLOYEE | 2 | $11,999.99 |
| EXECUTIVE DIRECTOR | 1 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,847.00 |
| PART-TIME EMPLOYEE | 1 | $3,481.60 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,122.67 |
| Payroll total | 28 | $415,854.45 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866639 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866640 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294991 | 2025-12-08 | 2025-09-16–2025-09-17 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0306071 | 2025-12-08 | 2025-08-19–2025-08-19 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $8,000.00 |
| X0306072 | 2025-12-08 | 2025-08-19–2025-08-19 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,000.00 |
| 1875409 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $550.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.11 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.18 |
| 1867428 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1867512 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| 1867429 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGSPORT | $1,854.00 |
| 1867513 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LEBEL COMMERCIAL REALTY LLC | $1,600.00 |
| X0286795 | 2025-11-18 | 2025-06-04–2025-07-03 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM | $177.10 |
Printing and franked mail, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $902.23 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.76 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $565.45 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,325.93 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $487.88 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.76 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1863931 | 2025-10-31 | 2025-03-01–2025-06-01 | NON-FRANKABLE PRINTING & REPRO | A-Z OFFICE RESOURCES INC | −$1,134.90 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0281939 | 2025-10-02 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $13.32 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | MEALS | IndividualName withheld | $13.13 |
| 〃 | 〃 | 2025-07-07–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,791.74 |
| X0292531 | 2025-11-14 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $19.27 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | MEALS | IndividualName withheld | $5.70 |
| 〃 | 〃 | 2025-09-19–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| X0295170 | 2025-11-14 | 2025-08-29–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.17 |
| X0287908 | 2025-11-23 | 2025-08-13–2025-08-13 | MEALS | IndividualName withheld | $168.38 |
| 1872101 | 2025-11-25 | 2025-05-01–2025-05-31 | LODGING | HON. DIANA HARSHBARGER | $2,208.00 |
| 1872109 | 2025-11-25 | 2025-06-01–2025-06-30 | LODGING | HON. DIANA HARSHBARGER | $2,760.00 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863931 | 2025-10-31 | 2025-03-01–2025-06-01 | MAINTENANCE / REPAIRS | A-Z OFFICE RESOURCES INC | $1,134.90 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292701 | 2025-10-02 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $518.76 |
| X0295170 | 2025-11-14 | 2025-08-04–2025-08-04 | WATER | IndividualName withheld | $17.54 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | WATER | IndividualName withheld | $29.76 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,783.67 |
| X0304595 | 2025-12-10 | 2025-11-13–2025-11-13 | FOOD & BEVERAGE | IndividualName withheld | $17.01 |
| X0306069 | 2025-12-21 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA N25YA2KY0 | $381.89 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | FOOD & BEVERAGE | CITIBANK -DOLLAR TREE | $71.96 |
| X0309248 | 2025-12-23 | 2025-11-19–2025-11-19 | FOOD & BEVERAGE | IndividualName withheld | $73.11 |