7rows
$644.14paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$385,268.872021 HON. TIM BURCHETT ($385,268.87) · Median member: $402,356.41
2021 so far$1,298,787.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $311,518.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM BURCHETT | 2021 | $385,268.87 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,518.00 |
| 2 | Contractual services | Itemized | $7,664.52 |
| 3 | Rent, communications and utilities | Itemized | $18,362.88 |
| 4 | Printing and franked mail | Itemized | $11,991.55 |
| 5 | Travel | Itemized | $22,658.96 |
| 6 | Equipment | Itemized | $10,244.00 |
| 7 | Supplies and materials | Itemized | $2,828.96 |
| Member total | $385,268.87 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,925.67 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| SENIOR CASEWORKER | 1 | $24,218.01 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $23,909.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $20,750.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $20,046.51 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,043.75 |
| LEGISLATIVE ASSISTANT | 1 | $16,625.01 |
| CASEWORKER | 1 | $15,500.01 |
| DEPUTY SCHEDULER | 1 | $15,500.01 |
| PRESS ASSISTANT | 1 | $14,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,625.01 |
| STAFF ASSISTANT | 1 | $9,750.01 |
| other titles | 3 | $3,000.00 |
| Payroll total | 18 | $311,518.00 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478118 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1490587 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1503396 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1508852 | 2021-12-28 | 2021-12-01–2021-12-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473387 | 2021-10-05 | 2021-09-15–2021-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.99 |
| 1474032 | 2021-10-06 | 2021-08-24–2021-09-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $325.45 |
| 1476090 | 2021-10-14 | 2021-09-29–2021-10-06 | UTILITIES | COMCAST | $153.01 |
| 1476092 | 2021-10-14 | 2021-10-07–2021-11-06 | UTILITIES | CHARTER COMMUNICATIONS | $98.36 |
| 1478269 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $238.85 |
| 1482769 | 2021-10-27 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | BLOUNT COUNTY GOVERNMENT | $80.84 |
Printing and franked mail, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.00 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,318.12 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,006.81 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.21 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$63.25 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,978.72 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 1483380 | 2021-10-27 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1485998 | 2021-11-04 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $776.04 |
Travel, line by line92 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472868 | 2021-10-04 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $274.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.70 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.80 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.70 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.70 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $548.80 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | MEALS | 〃 | $8.04 |
| 〃 | 〃 | 2021-09-20–2021-09-23 | CAR RENTAL | 〃 | $239.77 |
| 1472893 | 2021-10-04 | 2021-09-20–2021-09-23 | LODGING | IndividualName withheld | $611.73 |
| 1472915 | 2021-10-04 | 2021-06-14–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.44 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,383.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474017 | 2021-10-06 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | IndividualName withheld | $36.20 |
| 1475770 | 2021-10-14 | 2021-09-11–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |
| 〃 | 〃 | 2021-09-24–2021-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.00 |
| 1482232 | 2021-10-26 | 2021-10-12–2021-10-13 | WATER | IndividualName withheld | $4.00 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $147.34 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.55 |
| 1486983 | 2021-11-10 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.08 |
| 1487000 | 2021-11-10 | 2021-08-06–2021-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.85 |
| 1485604 | 2021-11-12 | 2021-10-11–2021-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.00 |