3rows
$1,244.43paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$418,751.482023 HON. TIM BURCHETT ($418,751.48) · Median member: $415,972.51
2023 so far$787,958.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $323,070.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM BURCHETT | 2023 | $418,751.48 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,070.34 |
| 2 | Contractual services | Itemized | $8,103.62 |
| 3 | Rent, communications and utilities | Itemized | $27,381.79 |
| 4 | Printing and franked mail | Itemized | $12,886.79 |
| 5 | Travel | Itemized | $39,730.71 |
| 6 | Equipment | Itemized | $1,346.00 |
| 7 | Supplies and materials | Itemized | $6,232.23 |
| Member total | $418,751.48 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,024.74 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| CASEWORKER | 2 | $31,749.99 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $30,000.00 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $23,291.76 |
| COMMUNICATIONS DIRECTOR | 1 | $21,076.07 |
| OPERATIONS DIRECTOR | 1 | $20,499.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,055.01 |
| DEPUTY SCHEDULER | 1 | $16,765.16 |
| LEGISLATIVE AIDE | 1 | $15,375.00 |
| PRESS ASSISTANT | 1 | $14,600.25 |
| STAFF ASSISTANT | 1 | $12,792.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,760.00 |
| PART-TIME EMPLOYEE | 1 | $4,635.00 |
| other titles | 3 | $11,444.61 |
| Payroll total | 22 | $323,070.34 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651511 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $394.97 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1659513 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $394.89 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1667517 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1670961 | 2023-06-27 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $394.89 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063304 | 2023-04-11 | 2023-02-24–2023-03-23 | UTILITIES | VERIZON WIRELESS | $373.78 |
| X0063562 | 2023-04-17 | 2023-03-13–2023-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| X0066934 | 2023-04-24 | 2023-04-03–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.23 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,865.65 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $783.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.28 |
| X0066737 | 2023-05-01 | 2023-04-20–2023-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $720.66 |
| X0068188 | 2023-05-03 | 2023-04-21–2023-04-21 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $977.60 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,154.85 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.37 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,585.18 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.08 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.46 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| X0063307 | 2023-04-11 | 2023-03-28–2023-03-28 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $3,730.54 |
| X0064217 | 2023-04-12 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $343.50 |
Travel, line by line112 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059495 | 2023-04-03 | 2023-03-20–2023-03-24 | LODGING | IndividualName withheld | $1,186.28 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $100.81 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $69.61 |
| X0053428 | 2023-04-11 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.74 |
| X0061649 | 2023-04-13 | 2023-03-27–2023-03-30 | LODGING | IndividualName withheld | $1,397.79 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $83.73 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $69.74 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $122.78 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $21.40 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648511 | 2023-04-03 | 2023-02-23–2023-02-23 | WARRANTIES | IndividualName withheld | $185.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648511 | 2023-04-03 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,671.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.14 |
| X0061114 | 2023-05-16 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H78ZK7MX1 | $221.12 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $20.14 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.28 |
| 〃 | 〃 | 2023-03-18–2024-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $900.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $5.00 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.93 |