Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$383,872.772019 HON. TIM BURCHETT ($105,791.29) · 2020 HON. TIM BURCHETT ($278,081.48) · Median member: $362,416.13
2020 so far$278,081.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $239,497.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $105,791.29 |
| 2020 HON. TIM BURCHETT | 2020 | $278,081.48 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,497.55 |
| 2 | Contractual services | Itemized | $25,019.03 |
| 3 | Rent, communications and utilities | Itemized | $21,099.80 |
| 4 | Printing and franked mail | Itemized | $59,952.74 |
| 5 | Travel | Itemized | $7,773.27 |
| 6 | Equipment | Itemized | $15,342.26 |
| 7 | Supplies and materials | Itemized | $15,188.12 |
| Member total | $383,872.77 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,444.45 |
| DIST DIR/COMMS DIR | 2 | $24,040.00 |
| SENIOR CASEWORKER | 2 | $21,204.28 |
| COMMUNITY OUTREACH DIR/POLICY | 2 | $20,895.47 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $17,035.48 |
| SCHEDULER/FINANCE DIRECTOR | 2 | $16,962.79 |
| PRESS SECRETARY | 2 | $12,324.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,171.25 |
| EXECUTIVE ASSISTANT | 2 | $12,094.67 |
| CASEWORKER | 2 | $11,537.77 |
| DEPUTY SCHEDULER | 1 | $11,024.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,936.67 |
| LEGISLATIVE ASSISTANT | 3 | $9,295.42 |
| LEGISLATIVE DIRECTOR | 3 | $6,760.42 |
| SR LEGISLATIVE ASSISTANT | 1 | $4,681.25 |
| other titles | 6 | $11,088.75 |
| Payroll total | 35 | $239,497.55 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1242572 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1271533 | 2020-03-27 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1275779 | 2020-03-27 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238184 | 2020-01-14 | 2020-01-07–2020-02-06 | UTILITIES | COMCAST | $95.16 |
| 1240160 | 2020-01-14 | 2020-01-07–2020-02-06 | UTILITIES | SPECTRUM | $95.38 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,909.12 |
| 1255357 | 2020-02-14 | 2020-02-07–2020-03-06 | UTILITIES | COMCAST | $95.16 |
| 1254794 | 2020-02-18 | 2020-02-07–2020-03-06 | UTILITIES | SPECTRUM | $95.38 |
| 1252921 | 2020-02-19 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.97 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,909.12 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $394.53 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$69.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$104.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $760.90 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.21 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1263363 | 2020-02-27 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1262611 | 2020-03-04 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1274781 | 2020-03-25 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | AMPLIFY INC | $12,865.00 |
| MED0096605 | 2020-03-26 | 2020-03-03–2020-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,838.98 |
Travel, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250310 | 2020-02-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $276.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $276.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $276.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $276.30 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $276.30 |
| 〃 | 〃 | 2020-02-03–2020-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $503.81 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | CAR RENTAL | 〃 | $160.43 |
| 1249732 | 2020-02-19 | 2020-01-07–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| 1263068 | 2020-03-04 | 2020-02-04–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.53 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| 1261810 | 2020-02-24 | 2020-02-18–2020-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,363.23 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| 1248786 | 2020-01-30 | 2019-12-16–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $670.51 |
| 1262470 | 2020-02-26 | 2020-02-21–2020-02-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $8,470.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246935 | 2020-01-30 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $141.29 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.39 |
| 1252129 | 2020-02-07 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | HELLO DIRECT INC | $64.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $117.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $866.36 |
| 1249114 | 2020-02-14 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.03 |
| 1249120 | 2020-02-19 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.08 |
| 1249684 | 2020-02-19 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.99 |
| 1252921 | 2020-02-19 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |