3rows
$701.22paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$443,116.662023 HON. TIM BURCHETT ($116.47) · 2024 HON. TIM BURCHETT ($443,000.19) · Median member: $434,778.14
2024 so far$872,020.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $366,320.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TIM BURCHETT | 2023 | $116.47 |
| 2024 HON. TIM BURCHETT | 2024 | $443,000.19 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,320.28 |
| 2 | Contractual services | Itemized | $7,543.51 |
| 3 | Rent, communications and utilities | Itemized | $26,260.72 |
| 4 | Printing and franked mail | Itemized | $5,164.63 |
| 5 | Travel | Itemized | $33,680.65 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $2,985.87 |
| Member total | $443,116.66 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 2 | $33,337.50 |
| DEPUTY CHIEF OF STAFF (DC) | 1 | $32,499.99 |
| COMMUNITY OUTREACH DIR/POLICY | 1 | $24,456.51 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $20,212.50 |
| OPERATIONS MANAGER | 1 | $19,818.75 |
| LEGISLATIVE ASSISTANT | 1 | $17,850.00 |
| PRESS SECRETARY | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $12,206.25 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,960.00 |
| other titles | 4 | $11,453.75 |
| Payroll total | 23 | $366,320.28 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147185 | 2024-04-01 | 2024-02-02–2024-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1743161 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $479.41 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1750728 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $479.41 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1757495 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $479.41 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147185 | 2024-04-01 | 2024-02-07–2024-03-06 | UTILITIES | CITIBANK -COMCAST | $158.24 |
| X0148578 | 2024-04-05 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $136.84 |
| X0155146 | 2024-04-05 | 2024-02-24–2024-03-23 | UTILITIES | VERIZON WIRELESS | $374.48 |
| X0156373 | 2024-04-10 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $136.84 |
| 1742880 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0157381 | 2024-04-17 | 2024-04-01–2024-04-30 | UTILITIES | BLOUNT COUNTY GOVERNMENT | $105.45 |
| X0158125 | 2024-04-18 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0158164 | 2024-04-19 | 2024-03-01–2024-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,206.79 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.95 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $599.36 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,352.24 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.85 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.73 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $510.92 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$67.30 |
| X0153436 | 2024-04-03 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line108 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0145840 | 2024-04-05 | 2024-03-06–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.36 |
| X0154989 | 2024-04-08 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $205.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.20 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,245.29 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147185 | 2024-04-01 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R07LT5I91 | $32.39 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RB2OD8YW0 | $32.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R26YP69S1 | $26.95 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB53R2FK1 | $54.30 |
| 〃 | 〃 | 2024-02-23–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $1.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $5.00 |
| X0154796 | 2024-04-25 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ99Z8NL1 | $14.95 |
| 〃 | 〃 | 2024-03-23–2024-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $1.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.22 |