6rows
$6,936.05paid 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$454,984.942024 HON. DIANA HARSHBARGER ($2,854.16) · 2025 HON. DIANA HARSHBARGER ($180,771.03) · 2026 HON. DIANA HARSHBARGER ($271,359.75) · Median member: $497,960.53
2026 so far$271,359.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $262,273.38 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DIANA HARSHBARGER | 2024 | $2,854.16 |
| 2025 HON. DIANA HARSHBARGER | 2025 | $180,771.03 |
| 2026 HON. DIANA HARSHBARGER | 2026 | $271,359.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,273.38 |
| 2 | Contractual services | Itemized | $29,350.39 |
| 3 | Rent, communications and utilities | Itemized | $19,955.21 |
| 4 | Printing and franked mail | Itemized | $105,526.60 |
| 5 | Travel | Itemized | $10,557.50 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $26,460.86 |
| Member total | $454,984.94 |
Staff, by title49 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $41,250.00 |
| CHIEF OF STAFF | 2 | $38,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $27,999.99 |
| OUTREACH REPRESENTATIVE | 3 | $25,083.33 |
| PART-TIME EMPLOYEE | 8 | $20,962.17 |
| LEGISLATIVE ASSISTANT | 2 | $19,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,594.67 |
| SCHEDULER | 2 | $12,500.01 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $9,333.33 |
| FIELD REPRESENTATIVE | 2 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| DIRECTOR OF OUTREACH | 1 | $5,416.67 |
| STAFF ASSISTANT | 2 | $3,248.99 |
| other titles | 5 | $217.57 |
| Payroll total | 49 | $262,273.38 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883547 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22800 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| X0306831 | 2026-01-29 | 2025-10-16–2025-10-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0315502 | 2026-02-03 | 2025-11-15–2026-11-14 | SECURITY SERVICE | IndividualName withheld | $658.63 |
| 1890098 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0325764 | 2026-02-27 | 2025-12-19–2025-12-19 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0315403 | 2026-03-04 | 2025-12-16–2026-12-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $3,433.26 |
| X0275017 | 2026-03-11 | 2025-08-16–2025-08-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,047.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.61 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,271.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $676.61 |
| X0313116 | 2026-01-02 | 2025-02-03–2025-03-03 | UTILITIES | LEBEL COMMERCIAL REALTY LLC | $29.46 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | UTILITIES | 〃 | $30.35 |
Printing and franked mail, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.04 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.75 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $521.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| X0326393 | 2026-02-10 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.69 |
Travel, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320856 | 2026-01-28 | 2026-01-09–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.49 |
| X0319884 | 2026-02-03 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.75 |
| X0325313 | 2026-02-04 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $14.64 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $16.83 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $18.83 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $17.84 |
| X0327502 | 2026-02-18 | 2026-02-10–2026-02-10 | PARKING | IndividualName withheld | $29.00 |
| X0327820 | 2026-02-23 | 2026-02-10–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.40 |
| X0321486 | 2026-02-25 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $16.45 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line139 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,384.14 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $895.41 |
| X0323498 | 2026-03-17 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5S9C87PZ3 | $64.96 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6U7I40ZW3 | $106.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IX8FS8U13 | $43.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.15 |
| 〃 | 〃 | 2026-01-01–2026-01-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JD2FQ1E63 | $38.04 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KC4I82MC3 | $34.59 |