23rows
$530.58paid 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 2022
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 2022Oct – Dec 2021Jul – 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$407,754.572021 HON. TIM BURCHETT ($90,533.93) · 2022 HON. TIM BURCHETT ($317,220.64) · Median member: $383,571.86
2022 so far$317,220.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $276,645.27 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM BURCHETT | 2021 | $90,533.93 |
| 2022 HON. TIM BURCHETT | 2022 | $317,220.64 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,645.27 |
| 2 | Contractual services | Itemized | $17,248.52 |
| 3 | Rent, communications and utilities | Itemized | $18,648.41 |
| 4 | Printing and franked mail | Itemized | $50,762.13 |
| 5 | Travel | Itemized | $17,000.55 |
| 6 | Equipment | Itemized | $18,958.32 |
| 7 | Supplies and materials | Itemized | $8,491.37 |
| Member total | $407,754.57 |
Staff, by title30 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,341.83 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,137.50 |
| SENIOR CASEWORKER | 2 | $21,925.33 |
| COMMUNITY OUTREACH DIR/POLICY | 2 | $21,606.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,703.17 |
| SCHEDULER/FINANCE DIRECTOR | 2 | $18,341.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $17,614.83 |
| SR LEGISLATIVE ASSISTANT | 2 | $14,757.75 |
| LEGISLATIVE ASSISTANT | 2 | $14,317.67 |
| CASEWORKER | 2 | $13,750.00 |
| DEPUTY SCHEDULER | 2 | $13,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,165.17 |
| STAFF ASSISTANT | 2 | $9,395.84 |
| PRESS ASSISTANT | 2 | $8,213.50 |
| Payroll total | 30 | $276,645.27 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514756 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| X0002883 | 2022-02-04 | 2022-01-20–2022-01-20 | JANITORIAL AND MAINT SERV | TITAN ACEPEX JV LLC | $684.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1526999 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1537137 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514880 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,935.36 |
| X0002309 | 2022-01-27 | 2022-01-07–2022-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $98.36 |
| X0002313 | 2022-01-27 | 2022-01-07–2022-02-06 | UTILITIES | COMCAST | $143.48 |
| X0002850 | 2022-02-03 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| X0002851 | 2022-02-03 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $52.53 |
| 1527140 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0003150 | 2022-02-17 | 2022-01-01–2022-01-31 | UTILITIES | BLOUNT COUNTY GOVERNMENT | $80.71 |
| X0002702 | 2022-02-23 | 2022-02-07–2022-03-06 | UTILITIES | COUPA -SPECTRUM | $98.36 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$98.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.12 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$42.00 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,146.29 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,102.12 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.25 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$87.60 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.52 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.55 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.29 |
Travel, line by line116 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002186 | 2022-01-21 | 2022-01-10–2022-01-14 | LODGING | IndividualName withheld | $601.88 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $14.19 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $40.33 |
| X0002380 | 2022-01-24 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.73 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.73 |
| X0002435 | 2022-01-28 | 2022-01-18–2022-01-21 | LODGING | IndividualName withheld | $466.07 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $67.40 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $17.99 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0002702 | 2022-02-23 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,528.41 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2022-03-08–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.42 |
| 1520989 | 2022-01-28 | 2022-01-07–2022-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| 1539895 | 2022-03-17 | 2022-02-23–2022-02-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | RICOH USA INC | $5,886.24 |
| 1542870 | 2022-03-29 | 2021-08-04–2021-08-19 | MAINTENANCE / REPAIRS | GSA | $8,006.25 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.00 |
| X0002852 | 2022-02-03 | 2022-01-06–2022-01-06 | HABITATION EXPENSE | OFFICE DEPOT INC | $1,410.17 |
| X0002855 | 2022-02-03 | 2022-01-11–2022-01-11 | HABITATION EXPENSE | OFFICE DEPOT INC | $575.99 |
| 1524123 | 2022-02-07 | 2022-01-06–2022-01-06 | HABITATION EXPENSE | OFFICE DEPOT INC | −$1,410.17 |
| X0003034 | 2022-02-10 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.18 |
| X0003035 | 2022-02-10 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $286.49 |
| X0002896 | 2022-02-17 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.70 |
| X0002702 | 2022-02-23 | 2021-12-30–2021-12-30 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US 8Y3N21G33 | $249.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US QS5NA3GK3 | $203.14 |