6rows
$426.25paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$462,557.502024 HON. TIM BURCHETT ($70,520.44) · 2025 HON. TIM BURCHETT ($392,037.06) · Median member: $451,616.33
2025 so far$392,037.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $341,863.04 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIM BURCHETT | 2024 | $70,520.44 |
| 2025 HON. TIM BURCHETT | 2025 | $392,037.06 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,863.04 |
| 2 | Contractual services | Itemized | $8,402.22 |
| 3 | Rent, communications and utilities | Itemized | $23,837.74 |
| 4 | Printing and franked mail | Itemized | $50,274.89 |
| 5 | Travel | Itemized | $15,565.36 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $21,453.25 |
| Member total | $462,557.50 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CHIEF OF STAFF-DC | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $21,500.01 |
| DEPUTY DIRECTOR OF CASEWORK | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.00 |
| CASEWORKER | 2 | $17,499.99 |
| OPERATIONS MANAGER | 2 | $16,295.42 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,560.00 |
| other titles | 7 | $12,674.30 |
| Payroll total | 38 | $341,863.04 |
Contractual services, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1804337 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| 1812294 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1817473 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1821108 | 2025-03-25 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| X0237218 | 2025-03-27 | 2025-02-10–2026-02-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $143.88 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225247 | 2025-01-13 | 2025-01-03–2025-02-02 | UTILITIES | BLOUNT COUNTY TRUSTEE | $67.67 |
| 1808369 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,219.31 |
| X0223843 | 2025-02-06 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.62 |
| X0224464 | 2025-02-06 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0227935 | 2025-02-06 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.62 |
| X0233206 | 2025-02-14 | 2025-02-03–2025-03-02 | UTILITIES | BLOUNT COUNTY GOVERNMENT | $67.67 |
| 1813019 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0229174 | 2025-02-24 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -COMCAST | $158.10 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,219.31 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$80.45 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.13 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$79.05 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.70 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.36 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| X0224442 | 2025-01-08 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0233214 | 2025-02-14 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $154.50 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line81 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224787 | 2025-01-31 | 2025-01-08–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $51.83 |
| X0223843 | 2025-02-06 | 2025-01-07–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.58 |
| X0225237 | 2025-02-06 | 2025-01-10–2025-01-30 | PRIVATE AUTO MILEAGE | HON TIM BURCHETT | $83.99 |
| X0227935 | 2025-02-06 | 2025-01-14–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.06 |
| X0230797 | 2025-02-06 | 2025-01-27–2025-01-29 | LODGING | IndividualName withheld | $433.82 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $4.68 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $37.56 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $29.34 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $56.67 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224826 | 2025-01-13 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.42 |
| X0229174 | 2025-02-24 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZD0JS9UJ0 | $77.40 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.63 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.80 |
| X0237218 | 2025-03-27 | 2025-02-13–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $103.80 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |