1rows
$187.50paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$539,498.452023 HON. TIM BURCHETT ($110,478.59) · 2024 HON. TIM BURCHETT ($429,019.86) · Median member: $491,359.06
2024 so far$429,019.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $366,979.52 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM BURCHETT | 2023 | $110,478.59 |
| 2024 HON. TIM BURCHETT | 2024 | $429,019.86 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,979.52 |
| 2 | Contractual services | Itemized | $32,754.30 |
| 3 | Rent, communications and utilities | Itemized | $21,106.87 |
| 4 | Printing and franked mail | Itemized | $87,098.69 |
| 5 | Travel | Itemized | $22,525.32 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $7,872.75 |
| Member total | $539,498.45 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| CASEWORKER | 4 | $33,337.50 |
| DEPUTY CHIEF OF STAFF (DC) | 2 | $32,499.99 |
| COMMUNITY OUTREACH DIR/POLICY | 2 | $24,456.51 |
| SENIOR POLICY ADVISOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,008.34 |
| OPERATIONS DIRECTOR | 2 | $22,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $20,212.50 |
| OPERATIONS MANAGER | 2 | $19,818.75 |
| LEGISLATIVE ASSISTANT | 2 | $17,850.00 |
| PRESS SECRETARY | 2 | $15,330.51 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,820.82 |
| EXECUTIVE ASSISTANT | 2 | $14,437.50 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $12,206.25 |
| other titles | 2 | $4,725.83 |
| Payroll total | 35 | $366,979.52 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $357.37 |
| 1725977 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1729098 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0138474 | 2024-02-22 | 2024-01-12–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -RSS.COM | $99.00 |
| 〃 | 〃 | 2024-01-01–2024-12-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -TIMESHEETS COM | $1,056.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $479.74 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1736109 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720674 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1725243 | 2024-01-30 | 2024-01-01–2024-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,206.79 |
| X0134714 | 2024-02-08 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.49 |
| 1728806 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0138474 | 2024-02-22 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -COMCAST | $158.24 |
| X0143281 | 2024-02-22 | 2024-01-30–2024-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.27 |
| 1731763 | 2024-02-26 | 2024-02-01–2024-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,206.79 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-01-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,152.49 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.42 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,543.43 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.86 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| X0136511 | 2024-01-26 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0140666 | 2024-02-15 | 2024-01-31–2024-01-31 | FRANKABLE PRINTING & REPROD | GRAPHIC CREATIONS INC | $11,429.40 |
| X0145104 | 2024-02-29 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line96 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135708 | 2024-01-26 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $37.06 |
| 〃 | 〃 | 2024-01-19–2024-01-20 | CAR RENTAL | IndividualName withheld | $307.95 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | GASOLINE | IndividualName withheld | $76.84 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $41.82 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $32.24 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $23.35 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $91.01 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $53.96 |
| X0136558 | 2024-01-26 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| X0134714 | 2024-02-08 | 2024-01-09–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.76 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $547.64 |
| X0138474 | 2024-02-22 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R817C2WI2 | $79.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R874T6ST1 | $14.98 |
| 〃 | 〃 | 2024-01-10–2025-01-10 | SOFTWARE LESS THAN $500 | CITIBANK -CLEAR clearme.com | $99.00 |
| 〃 | 〃 | 2024-01-23–2024-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $1.00 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $5.00 |
| FRM0131917 | 2024-02-27 | 2024-02-01–2024-02-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |