2rows
$524.00paid 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 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 2023Jul – Sep 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$422,801.382021 HON. TIM BURCHETT ($450.85) · 2022 HON. TIM BURCHETT ($422,350.53) · Median member: $494,470.34
2022 so far$1,439,106.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $360,421.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TIM BURCHETT | 2021 | $450.85 |
| 2022 HON. TIM BURCHETT | 2022 | $422,350.53 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,421.93 |
| 2 | Contractual services | Itemized | $7,846.05 |
| 3 | Rent, communications and utilities | Itemized | $22,361.66 |
| 4 | Printing and franked mail | Itemized | $1,496.39 |
| 5 | Travel | Itemized | $22,568.88 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $6,945.47 |
| Member total | $422,801.38 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,024.74 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.00 |
| SENIOR CASEWORKER | 1 | $26,278.99 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $25,954.51 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $22,637.50 |
| SENIOR POLICY ADVISOR | 1 | $22,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $21,898.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,833.34 |
| CASEWORKER | 1 | $20,250.01 |
| DEPUTY SCHEDULER | 1 | $18,583.32 |
| LEGISLATIVE ASSISTANT | 1 | $18,124.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,458.33 |
| PRESS ASSISTANT | 1 | $14,458.33 |
| DISTRICT DIRECTOR | 1 | $13,166.67 |
| other titles | 5 | $30,752.21 |
| Payroll total | 20 | $360,421.93 |
Contractual services, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604822 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| X0027445 | 2022-10-18 | 2022-08-09–2022-08-11 | NON-TECHNOLOGY SERVICE CONTR | HON. TIM BURCHETT | $187.50 |
| 1609525 | 2022-10-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$5.47 |
| 〃 | 〃 | 2022-02-02–2022-02-28 | SECURITY SERVICE | 〃 | −$5.47 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$5.47 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$5.47 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$5.47 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SECURITY SERVICE | 〃 | −$5.47 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SECURITY SERVICE | 〃 | −$5.47 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SECURITY SERVICE | 〃 | −$5.47 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026189 | 2022-10-06 | 2022-09-14–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.90 |
| X0025085 | 2022-10-12 | 2022-09-07–2022-10-06 | UTILITIES | CITIBANK -COMCAST | $176.92 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -SPECTRUM | $110.27 |
| 1604943 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0027549 | 2022-10-18 | 2022-08-24–2022-09-23 | UTILITIES | VERIZON WIRELESS | $1,974.18 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,344.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.87 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,865.65 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.86 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.29 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.46 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.27 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$43.25 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.61 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| X0031598 | 2022-11-08 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $89.90 |
Travel, line by line81 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023671 | 2022-10-03 | 2022-09-19–2022-09-22 | LODGING | IndividualName withheld | $886.26 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $24.75 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $23.70 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $63.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $78.11 |
| X0022293 | 2022-10-05 | 2022-09-12–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.38 |
| X0021493 | 2022-10-06 | 2022-09-01–2022-09-30 | PRIVATE AUTO MILEAGE | HON. TIM BURCHETT | $336.50 |
| X0025545 | 2022-10-06 | 2022-09-28–2022-09-30 | LODGING | IndividualName withheld | $590.84 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $22.39 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $19.95 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026250 | 2022-10-06 | 2022-09-07–2022-09-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $111.92 |
| X0026259 | 2022-10-06 | 2022-08-10–2022-08-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $82.59 |
| X0025085 | 2022-10-12 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M2BN3ZC2 AMZN | $98.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1M6UU8GA0 AM | $53.80 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M1JP99N1 | $21.84 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M5X159D1 | $105.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M71Z52T1 | $51.95 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US NN0MQ8PR3 | $58.70 |
| 〃 | 〃 | 2022-08-25–2022-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QY2826AO3 | $34.18 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |