Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$304,540.142019 HON. TIM BURCHETT ($5,367.85) · 2020 HON. TIM BURCHETT ($299,172.29) · Median member: $321,766.04
2020 so far$858,304.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $273,392.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $5,367.85 |
| 2020 HON. TIM BURCHETT | 2020 | $299,172.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,392.95 |
| 2 | Contractual services | Itemized | $1,482.36 |
| 3 | Rent, communications and utilities | Itemized | $18,282.94 |
| 4 | Printing and franked mail | Itemized | $1,122.68 |
| 5 | Travel | Itemized | $4,162.85 |
| 6 | Equipment | Itemized | $4,005.00 |
| 7 | Supplies and materials | Itemized | $2,091.36 |
| Member total | $304,540.14 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DIST DIR/COMMS DIR | 1 | $27,575.00 |
| SENIOR CASEWORKER | 1 | $24,718.01 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $24,409.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $20,546.51 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $20,500.01 |
| DEPUTY COMM DIRECTOR | 1 | $20,043.75 |
| SR LEGISLATIVE ASSISTANT | 1 | $19,543.75 |
| DEPUTY SCHEDULER | 1 | $16,000.01 |
| CASEWORKER | 1 | $15,050.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,906.25 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,277.92 |
| STAFF ASSISTANT | 1 | $8,847.23 |
| PART-TIME EMPLOYEE | 1 | $5,162.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,800.00 |
| other titles | 4 | $6,513.00 |
| Payroll total | 22 | $273,392.95 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $191.57 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.55 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308604 | 2020-07-06 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $340.91 |
| 1311866 | 2020-07-17 | 2020-07-07–2020-08-06 | UTILITIES | SPECTRUM | $95.38 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,909.12 |
| 1316337 | 2020-07-23 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $82.03 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.30 |
| 1316366 | 2020-08-03 | 2020-06-05–2020-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $24.98 |
| 1319953 | 2020-08-06 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $344.45 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.86 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.85 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1311900 | 2020-07-17 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| MED0099449 | 2020-07-27 | 2020-07-09–2020-07-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1329215 | 2020-09-02 | 2020-08-17–2020-08-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1336085 | 2020-09-17 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| MED0100963 | 2020-09-24 | 2020-08-25–2020-08-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.20 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308646 | 2020-07-08 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.92 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $145.92 |
| 1319534 | 2020-08-04 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.38 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $145.92 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $409.38 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $107.90 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $145.92 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $237.08 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | MEALS | 〃 | $18.81 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | MEALS | 〃 | $21.52 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,243.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315706 | 2020-07-20 | 2020-08-14–2021-08-14 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TIMES | $80.45 |
| 1316271 | 2020-07-23 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.89 |
| 1316362 | 2020-07-23 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 |
| 1316364 | 2020-07-23 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $372.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$283.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.37 |
| 1319946 | 2020-08-18 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Microsoft Store | $42.39 |
| 1328450 | 2020-08-28 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $110.83 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.22 |