10rows
$8,006.87paid 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$371,274.182025 HON. DIANA HARSHBARGER ($21,041.02) · 2026 HON. DIANA HARSHBARGER ($350,233.16) · Median member: $445,551.61
2026 so far$621,592.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $276,949.42 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DIANA HARSHBARGER | 2025 | $21,041.02 |
| 2026 HON. DIANA HARSHBARGER | 2026 | $350,233.16 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,949.42 |
| 2 | Contractual services | Itemized | $1,097.50 |
| 3 | Rent, communications and utilities | Itemized | $27,290.63 |
| 4 | Printing and franked mail | Itemized | $26,730.42 |
| 5 | Travel | Itemized | $13,034.90 |
| 6 | Equipment | Itemized | $1,252.12 |
| 7 | Supplies and materials | Itemized | $24,919.19 |
| Member total | $371,274.18 |
Staff, by title35 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $41,250.00 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| OUTREACH REPRESENTATIVE | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $19,583.34 |
| DIRECTOR OF OUTREACH | 1 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,499.99 |
| PART-TIME EMPLOYEE | 3 | $9,231.10 |
| PAID INTERN | 4 | $8,316.67 |
| STAFF | 1 | $6,375.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,426.66 |
| other titles | 6 | $2,350.00 |
| Payroll total | 35 | $276,949.42 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323684 | 2026-04-09 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0331677 | 2026-04-09 | 2026-02-16–2026-02-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0339311 | 2026-05-01 | 2026-03-16–2026-03-16 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0356337 | 2026-06-25 | 2026-05-01–2026-05-01 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
| X0347897 | 2026-06-26 | 2026-04-01–2026-04-01 | JANITORIAL AND MAINT SERV | CITIBANK -SQ SMOKY MOUNTAIN COMMER | $219.50 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331677 | 2026-04-09 | 2026-01-24–2026-02-24 | UTILITIES | CITIBANK -MORRISTOWN POWER SYSTEM | $189.90 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $288.47 |
| X0341401 | 2026-04-15 | 2025-06-03–2025-07-02 | UTILITIES | LEBEL COMMERCIAL REALTY LLC | $26.19 |
| 〃 | 〃 | 2025-07-02–2025-08-03 | UTILITIES | 〃 | $27.08 |
| 〃 | 〃 | 2025-08-03–2025-09-02 | UTILITIES | 〃 | $26.79 |
| 〃 | 〃 | 2025-09-02–2025-10-02 | UTILITIES | 〃 | $28.87 |
| 〃 | 〃 | 2025-10-02–2025-11-03 | UTILITIES | 〃 | $30.06 |
| 〃 | 〃 | 2025-11-13–2025-11-29 | UTILITIES | 〃 | $31.84 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.41 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.32 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,509.98 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,370.61 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$49.07 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,306.70 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,276.07 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$17.02 |
| X0338654 | 2026-04-07 | 2026-03-03–2026-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0343972 | 2026-04-15 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
Travel, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337631 | 2026-04-07 | 2026-03-10–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.00 |
| X0338716 | 2026-04-07 | 2026-03-06–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.82 |
| X0333665 | 2026-04-09 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $13.17 |
| 〃 | 〃 | 2026-03-05–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.16 |
| X0343976 | 2026-04-23 | 2026-01-12–2026-01-30 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,142.84 |
| X0343997 | 2026-04-23 | 2026-01-05–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON. DIANA HARSHBARGER | $430.00 |
| X0343981 | 2026-04-24 | 2026-02-02–2026-02-25 | PRIVATE AUTO MILEAGE | HON. DIANA HARSHBARGER | $1,816.89 |
| X0343646 | 2026-04-28 | 2026-04-09–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.65 |
| X0345946 | 2026-04-28 | 2026-04-22–2026-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.28 |
| X0346042 | 2026-04-30 | 2026-04-06–2026-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.50 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343988 | 2026-04-24 | 2026-01-03–2026-03-01 | MAINTENANCE / REPAIRS | A-Z OFFICE RESOURCES INC | $112.50 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0360011 | 2026-06-15 | 2025-12-31–2026-06-01 | MAINTENANCE / REPAIRS | A-Z OFFICE RESOURCES INC | $166.12 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0352221 | 2026-05-16 | 2025-09-01–2025-12-01 | MAINTENANCE / REPAIRS | A-Z OFFICE RESOURCES INC | $112.50 |
Supplies and materials, line by line124 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323684 | 2026-04-09 | 2026-01-01–2026-12-31 | WATER | CITIBANK -HAGUE QUALITY WATER OF MA | $756.00 |
| X0343273 | 2026-04-17 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0339207 | 2026-04-20 | 2026-03-21–2026-03-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B55BN04X1 | $83.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.98 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B910G4YK0 | $37.22 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B95AS3SZ1 | $51.29 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD0328J61 | $164.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD0FW82W2 | $17.99 |