3rows
$1,182.14paid 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 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$431,824.472023 HON. TIM BURCHETT ($431,824.47) · Median member: $505,537.67
2023 so far$1,688,825.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $352,688.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM BURCHETT | 2023 | $431,824.47 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,688.11 |
| 2 | Contractual services | Itemized | $13,327.39 |
| 3 | Rent, communications and utilities | Itemized | $20,624.86 |
| 4 | Printing and franked mail | Itemized | $9,824.29 |
| 5 | Travel | Itemized | $32,023.63 |
| 6 | Equipment | Itemized | $2,526.98 |
| 7 | Supplies and materials | Itemized | $809.21 |
| Member total | $431,824.47 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| CASEWORKER | 2 | $32,279.16 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $30,833.33 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $23,680.01 |
| OPERATIONS DIRECTOR | 1 | $21,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,841.66 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $19,570.84 |
| OPERATIONS MANAGER | 1 | $19,189.59 |
| LEGISLATIVE ASSISTANT | 1 | $17,283.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,590.27 |
| PRESS SECRETARY | 1 | $14,843.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.00 |
| EXECUTIVE ASSISTANT | 1 | $13,979.16 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $11,818.75 |
| other titles | 2 | $10,836.67 |
| Payroll total | 19 | $352,688.11 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698370 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1698802 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0108594 | 2023-10-24 | 2023-09-02–2023-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1705935 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706368 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,950.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.37 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.37 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$357.37 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698776 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0111725 | 2023-10-23 | 2023-10-01–2023-10-31 | UTILITIES | BLOUNT COUNTY GOVERNMENT | $106.06 |
| X0108594 | 2023-10-24 | 2023-09-07–2023-10-06 | UTILITIES | CITIBANK -COMCAST | $209.98 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.01 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,864.74 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0114550 | 2023-11-02 | 2023-08-24–2023-09-23 | UTILITIES | VERIZON WIRELESS | $374.13 |
Printing and franked mail, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.32 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,658.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.26 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $622.13 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.05 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,350.06 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| X0107552 | 2023-10-05 | 2023-09-19–2023-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line87 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106622 | 2023-10-03 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $79.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.41 |
| X0101648 | 2023-10-05 | 2023-09-06–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.15 |
| X0108916 | 2023-10-06 | 2023-09-26–2023-09-29 | LODGING | IndividualName withheld | $816.30 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $59.09 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $23.04 |
| X0109919 | 2023-10-11 | 2023-09-06–2023-09-30 | PRIVATE AUTO MILEAGE | HON. TIM BURCHETT | $321.61 |
| X0101568 | 2023-10-12 | 2023-08-07–2023-08-30 | PRIVATE AUTO MILEAGE | HON. TIM BURCHETT | $666.94 |
| X0106124 | 2023-10-18 | 2023-09-24–2023-09-26 | LODGING | IndividualName withheld | $241.54 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| X0115412 | 2023-12-20 | 2023-10-23–2023-10-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,365.98 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-05–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0129005 | 2023-10-05 | 2023-06-21–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108594 | 2023-10-24 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US T18565LP0 | $87.42 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR2G97211 | $70.07 |
| 〃 | 〃 | 2023-09-23–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $1.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $5.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.04 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |