Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$304,627.682019 HON. TIM BURCHETT ($23,576.60) · 2020 HON. TIM BURCHETT ($281,051.08) · Median member: $323,093.34
2020 so far$559,132.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $237,423.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $23,576.60 |
| 2020 HON. TIM BURCHETT | 2020 | $281,051.08 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,423.57 |
| 2 | Contractual services | Itemized | $1,482.36 |
| 3 | Rent, communications and utilities | Itemized | $35,830.14 |
| 4 | Printing and franked mail | Itemized | $19,656.42 |
| 5 | Travel | Itemized | $2,541.12 |
| 6 | Equipment | Itemized | $5,502.08 |
| 7 | Supplies and materials | Itemized | $2,191.99 |
| Member total | $304,627.68 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIST DIR/COMMS DIR | 1 | $24,075.00 |
| SENIOR CASEWORKER | 1 | $21,218.01 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $20,909.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,687.50 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,046.51 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $17,000.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,043.75 |
| DEPUTY SCHEDULER | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,102.51 |
| CASEWORKER | 1 | $11,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,943.76 |
| DEPUTY COMM DIRECTOR | 1 | $10,362.50 |
| PRESS SECRETARY | 1 | $4,112.50 |
| PART-TIME EMPLOYEE | 1 | $3,412.50 |
| other titles | 1 | $960.00 |
| Payroll total | 16 | $237,423.57 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277429 | 2020-04-01 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.45 |
| 1281606 | 2020-04-14 | 2020-04-07–2020-05-06 | UTILITIES | COMCAST | $95.16 |
| 1281510 | 2020-04-15 | 2020-03-21–2020-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.03 |
| 1281703 | 2020-04-16 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $9,321.60 |
| 1284196 | 2020-04-16 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $77.78 |
| 1285172 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1285970 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | −$400.00 |
| 1285887 | 2020-04-22 | 2020-01-23–2020-03-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $740.10 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,909.12 |
| 1286738 | 2020-04-23 | 2020-04-07–2020-05-06 | UTILITIES | SPECTRUM | $95.38 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,099.61 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.56 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.50 |
| 1286607 | 2020-04-22 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276933 | 2020-04-01 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $276.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $276.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$276.40 |
| 1287079 | 2020-04-24 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.53 |
| 1287237 | 2020-04-24 | 2020-03-26–2020-03-27 | LODGING | IndividualName withheld | $116.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.20 |
| 1288328 | 2020-05-11 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.40 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $150.41 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $150.41 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,135.78 |
| 1295571 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| 1295573 | 2020-05-18 | 2020-03-30–2020-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,236.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277473 | 2020-04-01 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.37 |
| 1277487 | 2020-04-01 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.99 |
| 1277480 | 2020-04-09 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $80.87 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $165.00 |
| 1297178 | 2020-06-03 | 2020-06-01–2020-08-31 | WATER | QUENCH USA LLC | $114.00 |
| 1301571 | 2020-06-15 | 2020-03-01–2020-05-31 | WATER | QUENCH USA LLC | $114.00 |
| 1306618 | 2020-06-25 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.99 |
| 1306626 | 2020-06-25 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.39 |
| 1306740 | 2020-06-25 | 2020-02-12–2020-02-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.48 |