5rows
$690.78paid 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 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$392,018.712024 HON. TIM BURCHETT ($392,018.71) · Median member: $453,807.92
2024 so far$1,264,038.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $343,140.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIM BURCHETT | 2024 | $392,018.71 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,140.09 |
| 2 | Contractual services | Itemized | $7,543.51 |
| 3 | Rent, communications and utilities | Itemized | $21,318.94 |
| 4 | Printing and franked mail | Itemized | $2,531.60 |
| 5 | Travel | Itemized | $13,539.03 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $2,784.54 |
| Member total | $392,018.71 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,089.18 |
| CHIEF OF STAFF-DC | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 2 | $22,779.16 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $20,641.67 |
| OPERATIONS MANAGER | 1 | $19,818.75 |
| PRESS SECRETARY | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,666.66 |
| DISTRICT DIRECTOR | 1 | $16,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| DEPUTY DIRECTOR OF CASEWORK | 1 | $14,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,240.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,248.33 |
| other titles | 5 | $34,739.67 |
| Payroll total | 28 | $343,140.09 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1764172 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $479.41 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1771391 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $479.41 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.76 |
| 1778157 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $479.41 |
| X0193173 | 2024-09-26 | 2024-08-02–2024-09-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170941 | 2024-07-09 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $138.38 |
| X0172332 | 2024-07-12 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $138.38 |
| 1763889 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,206.79 |
| X0180723 | 2024-07-19 | 2024-05-24–2024-06-23 | UTILITIES | VERIZON WIRELESS | $374.34 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.23 |
| X0177889 | 2024-07-31 | 2024-06-07–2024-07-06 | UTILITIES | CITIBANK -COMCAST | $158.24 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.78 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.69 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.35 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,261.49 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| X0180930 | 2024-07-19 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0182638 | 2024-07-29 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $354.64 |
| X0186919 | 2024-08-20 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
Travel, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170941 | 2024-07-09 | 2024-06-12–2024-06-13 | LODGING | IndividualName withheld | $299.15 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $13.93 |
| 〃 | 〃 | 2024-06-11–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.58 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $16.74 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $21.79 |
| 〃 | 〃 | 2024-06-12–2024-06-13 | PARKING | IndividualName withheld | $32.00 |
| X0178391 | 2024-07-10 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.19 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $830.20 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$264.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.88 |
| X0177889 | 2024-07-31 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KO2YC93I3 | $20.39 |
| 〃 | 〃 | 2024-06-23–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $14.99 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | HABITATION EXPENSE | IndividualName withheld | $166.01 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.24 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.10 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $5.00 |