2rows
$263.20paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$358,043.692019 HON. TIM BURCHETT ($1,729.00) · 2020 HON. TIM BURCHETT ($75,536.69) · 2021 HON. TIM BURCHETT ($280,778.00) · Median member: $322,248.92
2021 so far$280,778.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $251,189.55 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $1,729.00 |
| 2020 HON. TIM BURCHETT | 2020 | $75,536.69 |
| 2021 HON. TIM BURCHETT | 2021 | $280,778.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,189.55 |
| 2 | Contractual services | Itemized | $16,007.77 |
| 3 | Rent, communications and utilities | Itemized | $18,116.98 |
| 4 | Printing and franked mail | Itemized | $45,553.84 |
| 5 | Travel | Itemized | $14,303.72 |
| 6 | Equipment | Itemized | $8,544.00 |
| 7 | Supplies and materials | Itemized | $4,327.83 |
| Member total | $358,043.69 |
Staff, by title29 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,976.01 |
| DIST DIR/COMMS DIR | 2 | $24,075.00 |
| SENIOR CASEWORKER | 2 | $21,218.01 |
| COMMUNITY OUTREACH DIR/POLICY | 2 | $20,909.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,312.49 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $17,046.51 |
| SCHEDULER/FINANCE DIRECTOR | 2 | $17,000.01 |
| DEPUTY COMM DIRECTOR | 2 | $15,543.75 |
| SR LEGISLATIVE ASSISTANT | 2 | $14,043.75 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| DEPUTY SCHEDULER | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,550.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| STAFF ASSISTANT | 2 | $9,624.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,640.00 |
| Payroll total | 29 | $251,189.55 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375652 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1386311 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1397571 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1371468 | 2021-01-11 | 2020-12-17–2020-12-17 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $810.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374187 | 2021-01-13 | 2021-01-07–2021-02-06 | UTILITIES | COMCAST | $128.47 |
| 1374199 | 2021-01-14 | 2021-01-07–2021-02-06 | UTILITIES | SPECTRUM | $98.46 |
| 1378746 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,887.96 |
| 1386476 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1384948 | 2021-02-17 | 2021-02-07–2021-03-06 | UTILITIES | SPECTRUM | $98.36 |
| 1383822 | 2021-02-24 | 2021-02-07–2021-03-06 | UTILITIES | COMCAST | $128.47 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,887.96 |
| 1390113 | 2021-02-24 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $84.85 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$119.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.56 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.89 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.08 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,367.68 |
| 1371500 | 2021-01-07 | 2020-12-17–2020-12-17 | PRINTING & REPRODUCTION | GRAPHIC CREATIONS INC | $20,858.00 |
| 1390510 | 2021-03-04 | 2020-10-01–2020-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $54.43 |
Travel, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382405 | 2021-02-09 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $542.43 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $302.70 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $1,134.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $342.70 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $563.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $563.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $563.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $563.40 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $684.40 |
| 〃 | 〃 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $281.70 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372887 | 2021-01-12 | 2021-01-01–2021-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | DOTGOV COMMUNICATIONS LLC | $948.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| 1380530 | 2021-01-28 | 2020-12-29–2021-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | ADORAMA INC | $520.00 |
| 1391209 | 2021-02-25 | 2021-01-20–2021-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $3,299.00 |
| 1392489 | 2021-03-02 | 2021-01-14–2021-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,677.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| 1393882 | 2021-03-05 | 2020-12-29–2021-01-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | ADORAMA INC | −$520.00 |
| 1372012 | 2021-01-05 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,729.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374202 | 2021-01-19 | 2021-01-01–2021-02-28 | WATER | QUENCH USA LLC | $76.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$408.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.00 |
| 1380741 | 2021-02-02 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $57.78 |
| 1380763 | 2021-02-02 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.38 |
| 1380779 | 2021-02-02 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.02 |
| 1390121 | 2021-02-23 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.98 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $59.60 |
| 1390353 | 2021-02-24 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.99 |
| 1390362 | 2021-02-24 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.15 |