22rows
$542.18paid 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 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 2022Jan – Mar 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$359,241.402021 HON. TIM BURCHETT ($1,064.93) · 2022 HON. TIM BURCHETT ($358,176.47) · Median member: $392,307.81
2022 so far$675,397.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $288,031.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM BURCHETT | 2021 | $1,064.93 |
| 2022 HON. TIM BURCHETT | 2022 | $358,176.47 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,031.53 |
| 2 | Contractual services | Itemized | $8,319.89 |
| 3 | Rent, communications and utilities | Itemized | $24,089.05 |
| 4 | Printing and franked mail | Itemized | $2,340.42 |
| 5 | Travel | Itemized | $32,744.64 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $2,554.87 |
| Member total | $359,241.40 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,024.74 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| SENIOR CASEWORKER | 1 | $22,278.99 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $21,954.51 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $18,637.50 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,898.99 |
| CASEWORKER | 1 | $15,624.99 |
| INTERIM DEPUTY COMMUNICATIONS | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,083.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $10,322.34 |
| DEPUTY SCHEDULER | 1 | $9,624.99 |
| LEGISLATIVE AIDE | 1 | $8,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $8,268.80 |
| SENIOR POLICY ADVISOR | 1 | $6,000.00 |
| other titles | 12 | $31,229.00 |
| Payroll total | 27 | $288,031.53 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1548525 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| 1559161 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1569441 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0008213 | 2022-06-17 | 2022-05-07–2023-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $655.37 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004768 | 2022-04-04 | 2022-03-28–2022-03-28 | FRANKABLE TELECOM/TELETOWNHALL | SPRY STRATEGIES INC | $4,720.00 |
| X0004799 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | VERIZON WIRELESS | $324.97 |
| X0004975 | 2022-04-06 | 2022-04-03–2022-05-06 | UTILITIES | COMCAST | $153.48 |
| X0005097 | 2022-04-12 | 2022-03-01–2022-03-31 | UTILITIES | BLOUNT COUNTY TRUSTEE | $80.38 |
| 1548656 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,935.36 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $936.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.60 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.08 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$96.30 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.91 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$65.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.16 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.49 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| X0005201 | 2022-04-21 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0005385 | 2022-04-25 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $418.55 |
| 1554031 | 2022-04-28 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $241.28 |
Travel, line by line165 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004074 | 2022-04-06 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.89 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.29 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.72 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.95 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.76 |
| X0004529 | 2022-04-06 | 2022-03-28–2022-04-01 | LODGING | IndividualName withheld | $1,064.72 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $48.16 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $20.75 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $25.46 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $14.99 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $61.55 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $79.96 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$375.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.68 |
| X0007491 | 2022-05-26 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $53.38 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.62 |
| X0009029 | 2022-06-08 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $7.80 |
| X0009038 | 2022-06-08 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $70.07 |
| X0009039 | 2022-06-08 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $12.54 |