2rows
$413.44paid 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 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$320,240.702019 HON. TIM BURCHETT ($83.00) · 2020 HON. TIM BURCHETT (−$70.88) · 2021 HON. TIM BURCHETT ($320,228.58) · Median member: $317,580.04
2021 so far$601,006.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $261,275.55 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TIM BURCHETT | 2019 | $83.00 |
| 2020 HON. TIM BURCHETT | 2020 | −$70.88 |
| 2021 HON. TIM BURCHETT | 2021 | $320,228.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,275.55 |
| 2 | Contractual services | Itemized | $7,284.96 |
| 3 | Rent, communications and utilities | Itemized | $27,076.16 |
| 4 | Printing and franked mail | Itemized | $1,799.79 |
| 5 | Travel | Itemized | $12,590.46 |
| 6 | Equipment | Itemized | $8,135.00 |
| 7 | Supplies and materials | Itemized | $2,078.78 |
| Member total | $320,240.70 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SENIOR CASEWORKER | 1 | $21,218.01 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $20,909.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $17,750.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,046.51 |
| LEGISLATIVE ASSISTANT | 1 | $14,125.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,043.75 |
| CASEWORKER | 1 | $12,500.01 |
| DEPUTY SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.00 |
| PRESS ASSISTANT | 1 | $9,394.44 |
| PART-TIME EMPLOYEE | 2 | $2,990.55 |
| other titles | 2 | $2,697.23 |
| Payroll total | 19 | $261,275.55 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1408762 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1419278 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1431168 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1435432 | 2021-06-29 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403095 | 2021-04-01 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $84.40 |
| 1404803 | 2021-04-09 | 2021-03-30–2021-03-31 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $245.76 |
| 1406753 | 2021-04-14 | 2021-04-07–2021-05-06 | UTILITIES | COMCAST | $128.47 |
| 1406764 | 2021-04-14 | 2021-04-07–2021-05-06 | UTILITIES | SPECTRUM | $98.36 |
| 1406770 | 2021-04-15 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $84.71 |
| 1407207 | 2021-04-15 | 2021-03-22–2021-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.99 |
| 1404819 | 2021-04-16 | 2021-03-14–2021-03-14 | TELECOMSRV/EQ/TOLL CHARGE | SPRY STRATEGIES INC | $7,350.00 |
| 1408929 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,887.96 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.73 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$60.75 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.39 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$79.95 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $772.11 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$57.30 |
| 1404839 | 2021-04-15 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | GRAPHIC CREATIONS INC | $194.82 |
| 1413419 | 2021-04-28 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| MED0106173 | 2021-04-28 | 2021-04-19–2021-04-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1416625 | 2021-05-10 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
Travel, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404727 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $563.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $805.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $548.80 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $563.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $548.80 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $563.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $548.80 |
| 〃 | 〃 | 2021-03-30–2021-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $402.70 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $402.70 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | MEALS | 〃 | $37.84 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| 1424978 | 2021-05-28 | 2021-05-12–2021-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $7,490.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $254.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403098 | 2021-04-01 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.20 |
| 1403102 | 2021-04-01 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.59 |
| 1404803 | 2021-04-09 | 2021-03-31–2021-03-31 | FOOD & BEVERAGE | IndividualName withheld | $116.19 |
| 1407212 | 2021-04-15 | 2021-03-16–2021-03-16 | HABITATION EXPENSE | OFFICE DEPOT INC | $155.99 |
| 1407214 | 2021-04-15 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.69 |
| 1407217 | 2021-04-15 | 2021-03-15–2021-03-15 | HABITATION EXPENSE | OFFICE DEPOT INC | $194.99 |
| 1407219 | 2021-04-15 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $366.11 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $63.60 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $54.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |