Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$312,512.492021 HON. TIM BURCHETT ($312,512.49) · Median member: $323,381.05
2021 so far$913,519.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $270,981.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM BURCHETT | 2021 | $312,512.49 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,981.67 |
| 2 | Contractual services | Itemized | $7,284.96 |
| 3 | Rent, communications and utilities | Itemized | $17,270.86 |
| 4 | Printing and franked mail | Itemized | $2,999.14 |
| 5 | Travel | Itemized | $8,796.18 |
| 6 | Equipment | Itemized | $609.39 |
| 7 | Supplies and materials | Itemized | $4,570.29 |
| Member total | $312,512.49 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| SR LEGISLATIVE ASSISTANT | 1 | $14,043.75 |
| LEGISLATIVE ASSISTANT | 1 | $13,625.01 |
| CASEWORKER | 1 | $12,500.01 |
| DEPUTY SCHEDULER | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| PART-TIME EMPLOYEE | 1 | $8,450.01 |
| other titles | 3 | $5,713.33 |
| Payroll total | 18 | $270,981.67 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442699 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1454163 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $218.61 |
| 1466273 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1470543 | 2021-09-27 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.71 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438068 | 2021-07-06 | 2021-06-12–2021-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.55 |
| 1438112 | 2021-07-06 | 2021-04-15–2021-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.98 |
| 1438115 | 2021-07-06 | 2021-06-03–2021-06-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.99 |
| 1438645 | 2021-07-07 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.87 |
| 1438649 | 2021-07-07 | 2021-06-21–2021-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.99 |
| 1439060 | 2021-07-08 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.82 |
| 1439069 | 2021-07-08 | 2021-07-07–2021-08-06 | UTILITIES | COMCAST | $128.49 |
| 1439876 | 2021-07-12 | 2021-07-07–2021-08-06 | UTILITIES | SPECTRUM | $98.36 |
| 1442852 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1445872 | 2021-07-21 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $84.40 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $997.04 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$40.55 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.87 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.25 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $747.80 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.02 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| 1438151 | 2021-07-06 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438068 | 2021-07-06 | 2021-06-01–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.80 |
| 1438170 | 2021-07-07 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $548.80 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $274.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $402.70 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $274.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $669.80 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $548.80 |
| 〃 | 〃 | 2021-06-21–2021-06-25 | CAR RENTAL | 〃 | $665.27 |
| 1439057 | 2021-07-08 | 2021-06-05–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.32 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-08-22–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.39 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438068 | 2021-07-06 | 2021-06-01–2021-06-01 | FOOD & BEVERAGE | IndividualName withheld | $323.16 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.02 |
| 1438116 | 2021-07-06 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.16 |
| 1438127 | 2021-07-06 | 2021-05-05–2021-05-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.17 |
| 1438184 | 2021-07-06 | 2021-06-12–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| 〃 | 〃 | 2021-07-02–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 1429469 | 2021-07-07 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L7D25DL1 | $50.96 |
| 〃 | 〃 | 2021-05-07–2022-05-06 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $655.37 |
| 〃 | 〃 | 2021-05-07–2021-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| 〃 | 〃 | 2021-05-07–2021-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |