Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$244,894.892019 HON. TIM BURCHETT ($244,894.89) · Median member: $301,016.28
2019 so far$244,894.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $199,455.61 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $244,894.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,455.61 |
| 2 | Contractual services | Itemized | $12,099.58 |
| 3 | Rent, communications and utilities | Itemized | $16,724.03 |
| 4 | Printing and franked mail | Itemized | $925.49 |
| 5 | Travel | Itemized | $6,434.28 |
| 6 | Equipment | Itemized | $2,186.00 |
| 7 | Supplies and materials | Itemized | $7,069.90 |
| Member total | $244,894.89 |
Staff, by title15 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DIST DIR/COMMS DIR | 1 | $22,000.00 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $19,755.56 |
| SENIOR CASEWORKER | 1 | $18,288.90 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,088.90 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.00 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $13,400.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.00 |
| EXECUTIVE ASSISTANT | 1 | $11,488.90 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,388.90 |
| STAFF ASSISTANT/OFFICE ADMIN | 1 | $10,022.23 |
| CASEWORKER | 1 | $9,533.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,588.89 |
| PART-TIME EMPLOYEE | 1 | $3,177.77 |
| Payroll total | 15 | $199,455.61 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071928 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071929 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01073689 | NON-TECHNOLOGY SERVICE CONTR | BROADWAY ELECTRIC SERVICE CORP | $244.00 | ||
| 01079312 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079313 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $522.86 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $522.86 | ||
| 01092818 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092819 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $522.86 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073480 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $142.38 | ||
| 01073645 | UTILITIES | COMCAST | $310.31 | ||
| 01076861 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.05 | ||
| 01076914 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.19 | ||
| 01076988 | UTILITIES | COMCAST | $94.17 | ||
| 01086363 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 | ||
| 01086364 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 | ||
| 01082830 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $711.62 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,753.61 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.24 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$51.20 | ||
| 01073626 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $529.35 | ||
| 01073635 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01073639 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01076981 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.95 | ||
| 01090593 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01090599 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071459 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $578.50 | ||
| 01077256 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 | ||
| 01082821 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.88 | ||
| 01086459 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $576.60 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $334.97 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.75 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 |
Supplies and materials, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,166.94 | ||
| 01073463 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $442.55 | ||
| 01085249 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.49 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.79 | ||
| 01086460 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.19 | ||
| 01086461 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $114.54 | ||
| 01086463 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $7.49 | ||
| 01086464 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.67 | ||
| 01086465 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.95 |