17rows
$468.93paid 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 2025Jul – Sep 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 2022Apr – Jun 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$341,358.362022 HON. TIM BURCHETT ($341,358.36) · Median member: $411,473.46
2022 so far$1,016,755.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $285,975.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TIM BURCHETT | 2022 | $341,358.36 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,975.82 |
| 2 | Contractual services | Itemized | $7,650.81 |
| 3 | Rent, communications and utilities | Itemized | $19,837.71 |
| 4 | Printing and franked mail | Itemized | $1,307.31 |
| 5 | Travel | Itemized | $19,914.85 |
| 6 | Equipment | Itemized | $2,849.00 |
| 7 | Supplies and materials | Itemized | $3,822.86 |
| Member total | $341,358.36 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $17,898.99 |
| INTERIM DEPUTY COMMUNICATIONS | 1 | $16,875.00 |
| CASEWORKER | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,236.10 |
| DEPUTY SCHEDULER | 1 | $13,749.99 |
| COMMUNITY OUTREACH ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $7,320.00 |
| PRESS ASSISTANT | 1 | $4,666.67 |
| other titles | 2 | $8,208.33 |
| Payroll total | 24 | $285,975.82 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1578791 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| 1589486 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $334.95 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $319.89 |
| 1599264 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $321.24 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011430 | 2022-07-05 | 2022-06-07–2022-07-06 | UTILITIES | CITIBANK -COMCAST | $143.48 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SPECTRUM | $110.27 |
| X0012059 | 2022-07-06 | 2022-05-24–2022-06-23 | UTILITIES | VERIZON WIRELESS | $364.57 |
| X0012064 | 2022-07-06 | 2022-03-24–2022-04-23 | UTILITIES | VERIZON WIRELESS | $0.30 |
| X0013218 | 2022-07-15 | 2022-06-01–2022-06-30 | UTILITIES | BLOUNT COUNTY TRUSTEE | $105.49 |
| X0013219 | 2022-07-15 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| X0013222 | 2022-07-15 | 2022-06-17–2022-06-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.27 |
| 1578921 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0013907 | 2022-07-21 | 2022-07-07–2022-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,935.36 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.28 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.74 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$89.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.28 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.89 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$55.70 |
| X0012054 | 2022-07-06 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0014047 | 2022-07-22 | 2022-07-19–2022-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0117064 | 2022-07-27 | 2022-06-29–2022-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
Travel, line by line127 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0006784 | 2022-07-01 | 2022-04-05–2022-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.94 |
| 〃 | 〃 | 2022-04-23–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2022-04-30–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.77 |
| X0011667 | 2022-07-01 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.03 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.44 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.20 |
| X0011268 | 2022-07-05 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $457.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $457.60 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $915.19 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,688.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011430 | 2022-07-05 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $486.54 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $92.16 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $86.17 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.37 |
| X0015311 | 2022-08-05 | 2022-07-01–2022-07-31 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 2022-07-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIMPLIFY COMPLIANCE LLC | $341.00 |
| 〃 | 〃 | 2022-08-12–2023-08-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $96.20 |
| X0016399 | 2022-08-08 | 2022-07-08–2022-07-08 | HABITATION EXPENSE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $498.03 |