Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$288,890.012019 HON. TIM BURCHETT ($288,890.01) · Median member: $303,726.00
2019 so far$533,784.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $220,225.07 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $288,890.01 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,225.07 |
| 2 | Contractual services | Itemized | $11,172.41 |
| 3 | Rent, communications and utilities | Itemized | $18,148.68 |
| 4 | Printing and franked mail | Itemized | $2,447.98 |
| 5 | Travel | Itemized | $15,492.73 |
| 6 | Equipment | Itemized | $17,365.99 |
| 7 | Supplies and materials | Itemized | $4,037.15 |
| Member total | $288,890.01 |
Staff, by title15 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DIST DIR/COMMS DIR | 1 | $22,500.00 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $20,300.01 |
| SENIOR CASEWORKER | 1 | $18,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,550.01 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $13,800.00 |
| EXECUTIVE ASSISTANT | 1 | $11,750.01 |
| CASEWORKER | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| STAFF ASSISTANT/OFFICE ADMIN | 1 | $10,250.01 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,400.00 |
| Payroll total | 15 | $220,225.07 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108286 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108287 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1114768 | 2019-04-30 | 2019-01-03–2019-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $5.45 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | SECURITY SERVICE | 〃 | $5.45 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | SECURITY SERVICE | 〃 | $5.45 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | SECURITY SERVICE | 〃 | $528.31 |
| 1125728 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125729 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.31 |
| 1137729 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099962 | 2019-04-01 | 2019-01-03–2019-01-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $57.16 |
| 1100004 | 2019-04-01 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $87.65 |
| 1101563 | 2019-04-04 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $77.90 |
| 1101610 | 2019-04-04 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.95 |
| 1108669 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1105880 | 2019-04-17 | 2019-04-07–2019-05-06 | UTILITIES | COMCAST | $90.15 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,753.61 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $78.75 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.89 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $726.44 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.34 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| PIX0087672 | 2019-04-25 | 2019-04-04–2019-04-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $272.80 |
| 1115079 | 2019-05-03 | 2019-02-07–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $96.27 |
| PIX0088557 | 2019-05-28 | 2019-05-08–2019-05-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| 1135553 | 2019-06-18 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101574 | 2019-04-03 | 2019-03-05–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.14 |
| 1103233 | 2019-04-17 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.50 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-03-26–2019-03-29 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 1115065 | 2019-05-02 | 2019-03-04–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.42 |
| 1115734 | 2019-05-07 | 2019-03-26–2019-03-29 | LODGING | IndividualName withheld | $934.53 |
Equipment, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104696 | 2019-04-11 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,540.30 |
| 1105213 | 2019-04-11 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,540.30 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 |
| 1129211 | 2019-05-29 | 2019-03-04–2019-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,756.97 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 |
| 1142271 | 2019-06-21 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $876.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 |
Supplies and materials, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105890 | 2019-04-17 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.33 |
| 1105886 | 2019-04-18 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.34 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $867.13 |
| 1106903 | 2019-05-03 | 2019-04-02–2019-04-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.14 |
| 1128054 | 2019-05-22 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1129211 | 2019-05-29 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) QTY - 11 | LEIDOS DIGITAL SOLUTIONS INC | $1,287.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$273.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,076.59 |
| 1131554 | 2019-06-05 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.76 |