Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$376,718.702019 HON. TIM BURCHETT ($376,718.70) · Median member: $368,947.66
2019 so far$1,196,371.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $319,040.07 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $376,718.70 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,040.07 |
| 2 | Contractual services | Itemized | $6,370.69 |
| 3 | Rent, communications and utilities | Itemized | $19,653.76 |
| 4 | Printing and franked mail | Itemized | $2,290.31 |
| 5 | Travel | Itemized | $14,869.83 |
| 6 | Equipment | Itemized | $10,509.33 |
| 7 | Supplies and materials | Itemized | $3,984.71 |
| Member total | $376,718.70 |
Staff, by title16 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,250.00 |
| DIST DIR/COMMS DIR | 1 | $28,500.00 |
| SENIOR CASEWORKER | 1 | $26,600.01 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $26,300.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $22,550.01 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $21,324.99 |
| EXECUTIVE ASSISTANT | 1 | $17,750.01 |
| CASEWORKER | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,625.01 |
| STAFF ASSISTANT/OFFICE ADMIN | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $14,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,640.00 |
| Payroll total | 16 | $319,040.07 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197260 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1212205 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1226907 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186690 | 2019-10-07 | 2019-09-07–2019-10-06 | UTILITIES | COMCAST | $99.13 |
| 1192901 | 2019-10-15 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $371.03 |
| 1195964 | 2019-10-15 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $79.15 |
| 1197634 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1195970 | 2019-10-21 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $79.33 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,909.12 |
| 1202697 | 2019-10-28 | 2019-10-07–2019-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $215.57 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $353.85 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.37 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$115.25 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $616.71 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.55 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$38.15 |
| 1190281 | 2019-10-04 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1172245 | 2019-10-07 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $427.50 |
| 1202466 | 2019-10-23 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1193806 | 2019-10-24 | 2019-08-16–2019-08-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190257 | 2019-10-07 | 2019-09-12–2019-09-13 | LODGING | IndividualName withheld | $113.73 |
| 1190073 | 2019-10-09 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.30 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-09-12–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $435.30 |
| 〃 | 〃 | 2019-09-22–2019-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $870.60 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $273.30 |
| 〃 | 〃 | 2019-09-30–2019-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $713.60 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $630.14 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,487.05 |
Supplies and materials, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186688 | 2019-10-07 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $92.37 |
| 1186704 | 2019-10-07 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $99.84 |
| 1186707 | 2019-10-07 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $96.39 |
| 1193057 | 2019-10-10 | 2019-01-22–2019-01-22 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $226.51 |
| 1193876 | 2019-10-10 | 2019-08-10–2019-08-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| 1193879 | 2019-10-10 | 2019-08-09–2019-08-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.50 |
| 1192931 | 2019-10-15 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $335.48 |
| 1192963 | 2019-10-16 | 2019-09-25–2019-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.66 |
| 1202608 | 2019-10-31 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.69 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$717.00 |