7rows
$903.56paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$403,957.292025 HON. TIM BURCHETT ($403,957.29) · Median member: $428,214.67
2025 so far$795,994.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $330,636.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM BURCHETT | 2025 | $403,957.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,636.66 |
| 2 | Contractual services | Itemized | $8,979.26 |
| 3 | Rent, communications and utilities | Itemized | $33,549.42 |
| 4 | Printing and franked mail | Itemized | $6,428.86 |
| 5 | Travel | Itemized | $20,632.06 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $2,570.03 |
| Member total | $403,957.29 |
Staff, by title30 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CHIEF OF STAFF-DC | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CASEWORK | 1 | $22,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORKER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,458.32 |
| STAFF ASSISTANT | 2 | $10,250.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,780.00 |
| other titles | 8 | $13,481.66 |
| Payroll total | 30 | $330,636.66 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1824382 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| 1831292 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1837775 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1842129 | 2025-06-26 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| X0261691 | 2025-06-30 | 2025-05-07–2026-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $720.92 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234863 | 2025-04-02 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.62 |
| X0240813 | 2025-04-15 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.62 |
| 1825097 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| X0247350 | 2025-04-16 | 2025-02-24–2025-03-23 | UTILITIES | VERIZON WIRELESS | $384.83 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,219.31 |
| X0244958 | 2025-04-24 | 2025-03-07–2025-04-06 | UTILITIES | CITIBANK -COMCAST | $158.10 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $116.57 |
| X0249708 | 2025-04-24 | 2025-04-01–2025-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.63 |
| X0230557 | 2025-04-28 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0244666 | 2025-04-28 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.62 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.67 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.14 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.21 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$48.55 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $297.05 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$95.05 |
| 1830906 | 2025-05-22 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $335.44 |
| X0259485 | 2025-05-29 | 2025-05-19–2025-05-19 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $5,000.00 |
| X0264714 | 2025-06-11 | 2025-06-05–2025-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $453.50 |
Travel, line by line97 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234863 | 2025-04-02 | 2025-03-07–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.11 |
| X0244677 | 2025-04-03 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.95 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $23.95 |
| X0240813 | 2025-04-15 | 2025-03-07–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.01 |
| X0238379 | 2025-04-17 | 2025-02-10–2025-02-24 | PRIVATE AUTO MILEAGE | HON TIM BURCHETT | $57.61 |
| X0248854 | 2025-04-21 | 2025-03-06–2025-03-31 | PRIVATE AUTO MILEAGE | HON TIM BURCHETT | $155.29 |
| X0247746 | 2025-04-24 | 2025-04-07–2025-04-09 | LODGING | IndividualName withheld | $1,289.37 |
| 〃 | 〃 | 2025-04-07–2025-04-07 | MEALS | IndividualName withheld | $30.28 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | MEALS | IndividualName withheld | $31.37 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | MEALS | IndividualName withheld | $17.39 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0234863 | 2025-04-02 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $171.30 |
| X0244958 | 2025-04-24 | 2025-03-03–2026-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $45.00 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $267.04 |
| X0244666 | 2025-04-28 | 2025-04-12–2025-04-12 | FOOD & BEVERAGE | IndividualName withheld | $114.17 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$292.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.15 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $78.24 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $78.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.25 |
| 1827529 | 2025-05-05 | 2025-03-16–2025-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $78.24 |