Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$330,410.862019 HON. TIM BURCHETT (−$316.00) · 2020 HON. TIM BURCHETT ($330,726.86) · Median member: $373,877.00
2020 so far$1,189,031.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $283,709.56 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | −$316.00 |
| 2020 HON. TIM BURCHETT | 2020 | $330,726.86 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,709.56 |
| 2 | Contractual services | Itemized | $1,167.46 |
| 3 | Rent, communications and utilities | Itemized | $18,183.91 |
| 4 | Printing and franked mail | Itemized | $1,389.02 |
| 5 | Travel | Itemized | $5,577.89 |
| 6 | Equipment | Itemized | $5,035.17 |
| 7 | Supplies and materials | Itemized | $15,347.85 |
| Member total | $330,410.86 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| DIST DIR/COMMS DIR | 1 | $27,075.00 |
| SENIOR CASEWORKER | 1 | $24,218.01 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $23,909.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,812.49 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $20,046.51 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $20,000.01 |
| DEPUTY COMM DIRECTOR | 1 | $18,543.75 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,043.75 |
| DEPUTY SCHEDULER | 1 | $15,500.01 |
| CASEWORKER | 1 | $14,550.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| STAFF ASSISTANT | 1 | $10,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $8,604.17 |
| PART-TIME EMPLOYEE | 1 | $4,912.50 |
| other titles | 2 | $3,560.00 |
| Payroll total | 17 | $283,709.56 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1349747 | 2020-11-06 | 2020-10-09–2020-10-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1359964 | 2020-12-07 | 2020-11-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | DOTGOV COMMUNICATIONS LLC | $118.50 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $309.71 |
| AC-16466 | 2020-12-17 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,516.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339917 | 2020-10-07 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $335.39 |
| 1341115 | 2020-10-13 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.80 |
| 1341127 | 2020-10-13 | 2020-10-07–2020-11-06 | UTILITIES | COMCAST | $95.07 |
| 1346693 | 2020-10-20 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $82.02 |
| 1346761 | 2020-10-20 | 2020-10-07–2020-11-06 | UTILITIES | SPECTRUM | $98.46 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $81.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $452.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $463.26 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,887.96 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.68 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.08 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.83 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.66 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1350654 | 2020-11-09 | 2020-09-28–2020-09-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1354218 | 2020-11-18 | 2020-11-05–2020-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341583 | 2020-10-13 | 2020-09-10–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.18 |
| 1341097 | 2020-10-14 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.92 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $145.92 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $145.92 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $237.08 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $145.92 |
| 〃 | 〃 | 2020-08-24–2020-08-28 | CAR RENTAL | 〃 | $281.98 |
| 1346686 | 2020-10-20 | 2020-10-04–2020-10-08 | LODGING | IndividualName withheld | $478.40 |
| 〃 | 〃 | 2020-10-04–2020-10-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.40 |
| 1349705 | 2020-11-03 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.10 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,273.17 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336105 | 2020-10-13 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $260.60 |
| 1341583 | 2020-10-13 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.02 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $161.65 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $244.19 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.09 |
| 1351119 | 2020-11-09 | 2020-10-19–2020-10-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $68.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.25 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $39.82 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.20 |