5rows
$617.63paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$488,781.022024 HON. TIM BURCHETT ($488,781.02) · Median member: $521,926.02
2024 so far$1,752,819.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $434,519.86 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIM BURCHETT | 2024 | $488,781.02 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,519.86 |
| 2 | Contractual services | Itemized | $7,751.13 |
| 3 | Rent, communications and utilities | Itemized | $21,894.06 |
| 4 | Printing and franked mail | Itemized | $1,722.05 |
| 5 | Travel | Itemized | $18,605.75 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $3,127.17 |
| Member total | $488,781.02 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,500.01 |
| CHIEF OF STAFF-DC | 1 | $49,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $30,333.34 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $28,500.01 |
| DEPUTY DIRECTOR OF CASEWORK | 1 | $28,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| OPERATIONS MANAGER | 1 | $26,818.75 |
| CASEWORKER | 1 | $24,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $22,000.00 |
| LEGISLATIVE AIDE | 1 | $19,666.67 |
| PRESS SECRETARY | 1 | $12,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $10,027.78 |
| other titles | 5 | $9,923.33 |
| Payroll total | 22 | $434,519.86 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785049 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.67 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 01791934 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0209259 | 2024-11-19 | 2024-08-09–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $243.75 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.67 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 01798345 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.67 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198163 | 2024-10-01 | 2024-08-01–2024-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0198165 | 2024-10-07 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0198146 | 2024-10-08 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0198161 | 2024-10-08 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0192221 | 2024-10-09 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $138.38 |
| X0194966 | 2024-10-09 | 2024-09-01–2024-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $138.38 |
| 01784771 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0204869 | 2024-10-22 | 2024-08-24–2024-09-23 | UTILITIES | VERIZON WIRELESS | $374.69 |
| X0204303 | 2024-10-23 | 2024-10-03–2024-11-02 | UTILITIES | BLOUNT COUNTY TRUSTEE | $67.64 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.86 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.89 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | $3.00 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.62 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.64 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| X0198190 | 2024-10-09 | 2024-09-20–2024-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $250.50 |
| X0200070 | 2024-10-24 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $112.50 |
| X0207050 | 2024-11-04 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $154.74 |
Travel, line by line66 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183049 | 2024-10-01 | 2024-07-08–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
| X0198141 | 2024-10-01 | 2024-08-21–2024-08-23 | LODGING | IndividualName withheld | $287.49 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.10 |
| X0198837 | 2024-10-03 | 2024-09-23–2024-09-25 | LODGING | IndividualName withheld | $1,390.24 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $21.75 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | MEALS | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | MEALS | IndividualName withheld | $9.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $24.90 |
| X0192221 | 2024-10-09 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.05 |
| X0194966 | 2024-10-09 | 2024-09-06–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.90 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200070 | 2024-10-24 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PB8N32NG3 | $41.98 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | FOOD & BEVERAGE | CITIBANK -Amazon.com B40YY4FS3 | $7.38 |
| 〃 | 〃 | 2024-09-24–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $19.99 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.91 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.29 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.98 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.16 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $5.00 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $9.20 |