4rows
$616.23paid 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 2025
26 earlier →
Apr – Jun 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$460,238.852024 HON. TIM BURCHETT ($9.10) · 2025 HON. TIM BURCHETT ($460,229.75) · Median member: $432,916.48
2025 so far$1,256,224.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $341,678.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TIM BURCHETT | 2024 | $9.10 |
| 2025 HON. TIM BURCHETT | 2025 | $460,229.75 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,678.36 |
| 2 | Contractual services | Itemized | $8,258.34 |
| 3 | Rent, communications and utilities | Itemized | $38,518.16 |
| 4 | Printing and franked mail | Itemized | $38,729.15 |
| 5 | Travel | Itemized | $29,148.05 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $2,745.79 |
| Member total | $460,238.85 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CHIEF OF STAFF-DC | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| 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 | $20,500.01 |
| CASEWORKER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.34 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,375.00 |
| other titles | 12 | $11,220.00 |
| Payroll total | 28 | $341,678.36 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$228.79 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $228.79 |
| 1844356 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1851075 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1854735 | 2025-08-26 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $473.99 |
| 1856184 | 2025-09-08 | 2025-09-01–2025-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $228.79 |
| 1857496 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267630 | 2025-07-01 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0268568 | 2025-07-01 | 2025-05-01–2025-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0269037 | 2025-07-01 | 2025-06-03–2025-07-02 | UTILITIES | BLOUNT COUNTY TRUSTEE | $64.58 |
| X0260486 | 2025-07-02 | 2025-06-01–2025-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.62 |
| X0269378 | 2025-07-02 | 2025-06-26–2025-06-26 | RECORDING (OUTSIDE) | AMPLIFY INC | $2,000.00 |
| X0270159 | 2025-07-09 | 2025-06-07–2025-07-06 | UTILITIES | IndividualName withheld | $158.13 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $116.57 |
| X0271203 | 2025-07-10 | 2025-05-24–2025-06-23 | UTILITIES | VERIZON WIRELESS | $384.76 |
| 1845056 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,219.31 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.02 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.63 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,476.27 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.23 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$87.15 |
| X0269436 | 2025-07-01 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0278782 | 2025-08-05 | 2025-07-31–2025-08-30 | ADVERTISEMENTS | AMPLIFY INC | $20,500.00 |
| X0288864 | 2025-09-10 | 2025-08-31–2025-08-31 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,835.35 |
Travel, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267631 | 2025-07-01 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $11.38 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $99.92 |
| X0260486 | 2025-07-02 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.03 |
| X0264699 | 2025-07-08 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.85 |
| X0270216 | 2025-07-10 | 2025-06-03–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $830.59 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-06-10–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5,814.13 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $8.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.23 |
| X0270159 | 2025-07-09 | 2025-06-22–2025-07-22 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.85 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $496.08 |
| FRM0144959 | 2025-08-22 | 2025-05-30–2025-07-30 | FRAMING (TRANSFER) | IndividualName withheld | $114.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.24 |
| X0278418 | 2025-09-04 | 2025-07-15–2025-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BW38Z4VL3 | $35.76 |