Representative · TN · Republican · bioguide B001309
Tim Burchett
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$469,148.062022 HON. TIM BURCHETT ($105.49) · 2023 HON. TIM BURCHETT ($469,042.57) · Median member: $437,588.26
2023 so far$1,257,000.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $389,728.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TIM BURCHETT | 2022 | $105.49 |
| 2023 HON. TIM BURCHETT | 2023 | $469,042.57 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,728.84 |
| 2 | Contractual services | Itemized | $13,776.58 |
| 3 | Rent, communications and utilities | Itemized | $22,760.29 |
| 4 | Printing and franked mail | Itemized | $7,324.46 |
| 5 | Travel | Itemized | $29,483.05 |
| 6 | Equipment | Itemized | $3,845.00 |
| 7 | Supplies and materials | Itemized | $2,229.84 |
| Member total | $469,148.06 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,358.16 |
| CASEWORKER | 2 | $39,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $37,750.00 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $34,000.00 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $27,291.76 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| OPERATIONS DIRECTOR | 1 | $24,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,351.67 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $23,250.01 |
| OPERATIONS MANAGER | 1 | $16,583.34 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $15,625.00 |
| EXECUTIVE ASSISTANT | 1 | $13,166.66 |
| LEGISLATIVE AIDE | 1 | $10,250.00 |
| PRESS ASSISTANT | 1 | $9,733.50 |
| LEGISLATIVE ASSISTANT | 1 | $9,666.67 |
| other titles | 8 | $32,952.10 |
| Payroll total | 24 | $389,728.84 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1675227 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $394.89 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1682964 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0091539 | 2023-08-25 | 2023-04-19–2023-06-01 | JANITORIAL AND MAINT SERV | CITIBANK -STERICYCLE INC/SHRED-IT | $680.00 |
| 1686329 | 2023-08-27 | 2023-05-07–2024-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $655.37 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $394.89 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.29 |
| 1690826 | 2023-09-13 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $737.67 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086095 | 2023-07-10 | 2023-06-06–2023-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.93 |
| X0086014 | 2023-07-12 | 2023-05-24–2023-06-23 | UTILITIES | VERIZON WIRELESS | $471.73 |
| X0086941 | 2023-07-17 | 2023-06-15–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.41 |
| X0084222 | 2023-07-20 | 2023-06-07–2023-07-06 | UTILITIES | CITIBANK -COMCAST | $210.32 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Spectrum | $116.46 |
| X0087905 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | BLOUNT COUNTY GOVERNMENT | $104.09 |
| 1678711 | 2023-07-25 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1678712 | 2023-07-25 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1678713 | 2023-07-25 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1678714 | 2023-07-25 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.88 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,438.26 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.02 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $977.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.85 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.14 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $591.52 |
Travel, line by line104 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0074060 | 2023-07-06 | 2023-05-15–2023-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.57 |
| X0083696 | 2023-07-06 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $95.58 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $51.21 |
| X0084735 | 2023-07-06 | 2023-06-06–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.21 |
| X0085429 | 2023-07-06 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.46 |
| X0086575 | 2023-07-13 | 2023-07-07–2023-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.37 |
| X0084038 | 2023-07-17 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $454.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.90 |
| 〃 | 〃 | 2023-06-01–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $842.80 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,684.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084222 | 2023-07-20 | 2023-06-13–2023-06-13 | HABITATION EXPENSE | CITIBANK -AMZN MKTP US 994WM9LQ3 AM | $71.19 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 9R6HU14X3 | $70.60 |
| 〃 | 〃 | 2023-06-22–2023-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $1.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 2023-07-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIMPLIFY COMPLIANCE LLC | $456.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $5.00 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.93 |
| X0089443 | 2023-07-28 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.12 |