Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$285,868.012019 HON. TIM BURCHETT ($285,868.01) · Median member: $304,159.70
2019 so far$819,652.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $228,613.40 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $285,868.01 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,613.40 |
| 2 | Contractual services | Itemized | $7,269.93 |
| 3 | Rent, communications and utilities | Itemized | $17,815.01 |
| 4 | Printing and franked mail | Itemized | $1,730.27 |
| 5 | Travel | Itemized | $10,316.95 |
| 6 | Equipment | Itemized | $6,087.93 |
| 7 | Supplies and materials | Itemized | $14,034.52 |
| Member total | $285,868.01 |
Staff, by title17 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $16,550.01 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $14,816.66 |
| 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 |
| PRESS SECRETARY | 1 | $5,091.67 |
| PART-TIME EMPLOYEE | 1 | $3,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,480.00 |
| Payroll total | 17 | $228,613.40 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152546 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.31 |
| 1167867 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.31 |
| 1181637 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.31 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147289 | 2019-07-03 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.90 |
| 1147295 | 2019-07-03 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.46 |
| 1147307 | 2019-07-05 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $367.37 |
| 1147519 | 2019-07-08 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $77.57 |
| 1148820 | 2019-07-10 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.26 |
| 1150111 | 2019-07-15 | 2019-07-07–2019-08-06 | UTILITIES | COMCAST | $89.13 |
| 1152924 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,753.61 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.11 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$50.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.26 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $661.22 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1157771 | 2019-07-29 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $73.53 |
| PIX0090211 | 2019-07-29 | 2019-07-11–2019-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $415.90 |
| PIX0091004 | 2019-08-28 | 2019-08-06–2019-08-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1185843 | 2019-09-19 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147275 | 2019-07-05 | 2019-06-11–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.12 |
| 1147574 | 2019-07-08 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,920.48 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,775.31 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147262 | 2019-07-05 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.14 |
| 1147329 | 2019-07-05 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| 1148816 | 2019-07-10 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $115.36 |
| 1158778 | 2019-07-25 | 2019-01-09–2019-01-09 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $37.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.58 |
| 1161213 | 2019-08-07 | 2019-01-04–2019-01-04 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN CO | $179.58 |
| 1172257 | 2019-08-29 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $208.67 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $910.62 |