3rows
$905.78paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$466,823.762022 HON. TIM BURCHETT ($97,616.83) · 2023 HON. TIM BURCHETT ($369,206.93) · Median member: $417,256.24
2023 so far$369,206.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $313,617.30 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TIM BURCHETT | 2022 | $97,616.83 |
| 2023 HON. TIM BURCHETT | 2023 | $369,206.93 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,617.30 |
| 2 | Contractual services | Itemized | $8,109.36 |
| 3 | Rent, communications and utilities | Itemized | $18,912.18 |
| 4 | Printing and franked mail | Itemized | $53,427.11 |
| 5 | Travel | Itemized | $30,301.75 |
| 6 | Equipment | Itemized | $18,400.38 |
| 7 | Supplies and materials | Itemized | $24,055.68 |
| Member total | $466,823.76 |
Staff, by title40 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,024.74 |
| DEPUTY CHIEF OF STAFF | 2 | $32,708.34 |
| SENIOR CASEWORKER | 2 | $22,947.51 |
| COMMUNITY OUTREACH DIR/POLICY | 2 | $22,839.42 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $18,707.33 |
| LEGISLATIVE DIRECTOR | 2 | $17,820.00 |
| CASEWORKER | 2 | $16,991.67 |
| DEPUTY SCHEDULER | 2 | $14,998.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,316.75 |
| PRESS ASSISTANT | 2 | $14,316.75 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,340.56 |
| SCHEDULER/FINANCE DIRECTOR | 2 | $12,797.84 |
| STAFF ASSISTANT | 2 | $12,544.25 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $12,150.00 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $10,000.00 |
| other titles | 12 | $34,113.64 |
| Payroll total | 40 | $313,617.30 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633313 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $396.83 |
| 1638346 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $396.83 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1644265 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1647240 | 2023-03-27 | 2023-03-01–2023-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $396.83 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,865.65 |
| X0049568 | 2023-02-09 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| X0049847 | 2023-02-13 | 2023-02-01–2023-02-28 | UTILITIES | BLOUNT COUNTY TRUSTEE | $105.33 |
| X0046413 | 2023-02-16 | 2023-01-07–2023-02-06 | UTILITIES | CITIBANK -COMCAST | $200.83 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $110.27 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,865.65 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $785.84 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$66.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.92 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.06 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $597.76 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| MED0122698 | 2023-02-24 | 2023-02-17–2023-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
| X0055526 | 2023-03-08 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $798.00 |
| X0059772 | 2023-03-24 | 2023-02-16–2023-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $623.50 |
| MED0123584 | 2023-03-28 | 2023-03-22–2023-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $267.00 |
Travel, line by line104 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043124 | 2023-01-18 | 2023-01-02–2023-01-06 | LODGING | IndividualName withheld | $650.33 |
| 〃 | 〃 | 2023-01-06–2023-01-07 | LODGING | IndividualName withheld | $148.60 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $57.08 |
| X0043857 | 2023-01-19 | 2023-01-09–2023-01-12 | LODGING | IndividualName withheld | $606.45 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $151.73 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $22.84 |
| X0039391 | 2023-01-26 | 2023-01-06–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.60 |
| X0046266 | 2023-02-02 | 2023-01-24–2023-01-27 | LODGING | IndividualName withheld | $648.33 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | TAXI/RIDE SHARE | IndividualName withheld | $34.24 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| RMS0122121 | 2023-01-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,159.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,080.38 |
Supplies and materials, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042912 | 2023-01-19 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$199.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.59 |
| X0046413 | 2023-02-16 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$317.35 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BV5QT1NJ3 | $586.04 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US GN7BI3KQ3 | $375.00 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US MF8EQ3KR3 | $199.98 |
| 〃 | 〃 | 2023-01-02–2023-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XX2AX7RM3 | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $124.55 |
| 〃 | 〃 | 2023-01-01–2024-01-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DIGITAL ONLY MEMBERSHI | −$147.57 |