Campaign Finance
2024 Cycle
Diana Harshbarger
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,930,833.49
Money raised during the selected cycle.
Total Disbursements
$1,415,175.06
Money spent during the selected cycle.
Cash on Hand
$1,450,769.13
Cash on hand at the close of the reporting period.
Debt Owed
$1,456,793.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $889,466.21 |
| PACs / other committees | Committee-origin contributions | $985,847.74 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $15,275.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HARSHBARGER, DIANA REP | H0TN01118 | C | H TN 01 | $1,930,833.49 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| DIANA FOR CONGRESS KINGSPORT, TN | C00741090 | H P | DIANA VICTORY FUND | DATWYLER, THOMAS |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| ALLIANCE FOR PHARMACY COMPOUNDING PAC (COMP PAC) C00424143 | 2 transactions | Q B | $10,000.00 |
| AMERICAN ACADEMY OF DERMATOLOGY ASSOCIATION POLITICAL ACTION COMMITTEE (SKINPAC) C00359539 | 5 transactions | Q B | $10,000.00 |
| AMERICAN COLLEGE OF CARDIOLOGY PAC (HEARTPAC) C00375360 | 2 transactions | Q B | $10,000.00 |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION PAC C00343459 | 4 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| AMERICAN OPTOMETRIC ASSOCIATION POLITICAL ACTION COMMITTEE C00024968 | 5 transactions | Q B | $10,000.00 |
| AMERICAN REVIVAL PAC C00639229 | 2 transactions | Q U | $10,000.00 |
| BWX TECHNOLOGIES, INC POLITICAL ACTION COMMITTEE C00365502 | 4 transactions | Q B | $10,000.00 |
| CENCORA, INC. PAC C00400929 | 5 transactions | Q B | $10,000.00 |
| CHARTER COMMUNICATIONS INC. POLITICAL ACTION COMMITTEE C00426775 | 3 transactions | Q B | $10,000.00 |
| COMCAST CORPORATION & NBCUNIVERSAL POLITICAL ACTION COMMITTEE - FEDERAL C00248716 | 3 transactions | Q B | $10,000.00 |
| CONQUERING CANCER PAC C00785014 | 2 transactions | Q U | $10,000.00 |
| EASTMANPAC-POLITICAL ACTION COMMITTEE OF EASTMAN CHEMICAL COMPANY C00113159 | 2 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $10,000.00 |
| NATIONAL COMMUNITY PHARMACISTS ASSOCIATION - PAC C00030809 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TN | 784 | $211,158.00 |
| NY | 76 | $54,375.00 |
| VA | 82 | $42,482.00 |
| FL | 94 | $37,350.00 |
| DC | 38 | $32,300.00 |
| TX | 235 | $28,053.00 |
| CA | 191 | $28,012.00 |
| MI | 75 | $18,638.00 |
| OK | 84 | $9,479.00 |
| PA | 51 | $8,740.00 |
| LA | 28 | $8,700.00 |
| SC | 19 | $8,350.00 |
| IL | 78 | $6,038.00 |
| GA | 28 | $5,470.00 |
| AL | 43 | $5,131.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 39 | $252,540.11 |
| DIRECT MAIL 001 Administrative/Salary/Overhead Expenses | 164 | $250,561.39 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 13 | $125,581.93 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 18 | $77,485.81 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 34 | $59,122.82 |
| WEBSITE 001 Administrative/Salary/Overhead Expenses | 4 | $51,980.60 |
| FOOD AND BEVERAGE 001 Administrative/Salary/Overhead Expenses | 46 | $42,996.88 |
| MEDIA BUY 004 Advertising Expenses | 1 | $40,375.00 |
| DIRECT MAIL FUNDRAISING 001 Administrative/Salary/Overhead Expenses | 42 | $36,943.68 |
| MEDIA PLACEMENT 004 Advertising Expenses | 1 | $34,576.00 |
| CREDIT CARD PROCESSING FEES 003 Solicitation and Fundraising Expenses | 123 | $30,492.81 |
| LEGAL FEES 001 Administrative/Salary/Overhead Expenses | 27 | $28,300.00 |
| FUNDRAISING SERVICES 001 Administrative/Salary/Overhead Expenses | 8 | $20,348.85 |
| DATABASE 001 Administrative/Salary/Overhead Expenses | 11 | $18,630.65 |
| STAGE SETUP 007 Campaign Event Expenses | 2 | $15,312.94 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| THE ELEVATED GROUP LLC CARTERSVILLE, GA | 32 | $226,537.23 |
| FULFILLMENT SOLUTIONS INC. STERLING, VA | 37 | $144,383.72 |
| AX MEDIA LLC KANSAS CITY, MO | 2 | $74,951.00 |
| AMERICAN EXPRESS NEW YORK, NY | 16 | $69,924.21 |
| TARGETED VICTORY ARLINGTON, VA | 1 | $54,840.56 |
| AXCAPITAL, LLC KANSAS CITY, MO | 30 | $54,766.07 |
| AXIOM STRATEGIES KANSAS CITY, MO | 14 | $53,598.19 |
| RACHEL BARRETT & COMPANY LLC NASHVILLE, TN | 15 | $46,102.37 |
| THE STONERIDGE GROUP KANSAS CITY, MO | 2 | $43,189.66 |
| HSP DIRECT LLC ASHBURN, VA | 23 | $35,741.12 |
| INTEGRAM DULLES, VA | 23 | $30,576.64 |
| WINRED TECHNICAL SERVICES LLC ARLINGTON, VA | 123 | $30,492.81 |
| BERKE FARAH LLP ARLINGTON, VA | 27 | $28,300.00 |
| MAIL WORKS, INC. JOHNSON CITY, TN | 1 | $27,047.32 |
| BRAEDEN'S BARBEQUE & CATERING KINGSPORT, TN | 2 | $26,690.63 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.