3rows
$516.20paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$515,854.772025 HON. TIM BURCHETT ($515,854.77) · Median member: $486,747.22
2025 so far$1,772,078.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $436,540.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM BURCHETT | 2025 | $515,854.77 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,540.03 |
| 2 | Contractual services | Itemized | $8,729.12 |
| 3 | Rent, communications and utilities | Itemized | $41,929.72 |
| 4 | Printing and franked mail | Itemized | $13,944.10 |
| 5 | Travel | Itemized | $11,630.90 |
| 6 | Equipment | Itemized | $1,161.00 |
| 7 | Supplies and materials | Itemized | $1,919.90 |
| Member total | $515,854.77 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,500.01 |
| CHIEF OF STAFF-DC | 2 | $49,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $31,999.99 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| DIRECTOR OF CASEWORK | 1 | $29,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $28,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| CASEWORKER | 1 | $24,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $22,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| PRESS ASSISTANT | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $14,750.00 |
| other titles | 8 | $10,540.00 |
| Payroll total | 25 | $436,540.03 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865418 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865419 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| X0309760 | 2025-12-12 | 2025-08-08–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $312.50 |
| 1874790 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1878171 | 2025-12-23 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288525 | 2025-10-03 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.00 |
| X0295251 | 2025-10-03 | 2025-09-11–2025-09-11 | RECORDING (OUTSIDE) | AMPLIFY INC | $2,250.00 |
| X0295274 | 2025-10-03 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0284272 | 2025-10-04 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0296428 | 2025-10-06 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,200.00 |
| X0296764 | 2025-10-06 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0290904 | 2025-10-07 | 2025-09-01–2025-09-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.00 |
| X0296751 | 2025-10-07 | 2025-08-01–2025-08-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $65.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.64 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.58 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.51 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.19 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| X0304855 | 2025-12-10 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $2,228.73 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line64 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291211 | 2025-10-01 | 2025-09-15–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.97 |
| X0288525 | 2025-10-03 | 2025-09-14–2025-09-15 | LODGING | IndividualName withheld | $183.54 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | MEALS | IndividualName withheld | $58.10 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $43.83 |
| 〃 | 〃 | 2025-09-04–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.48 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $74.91 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $66.92 |
| 〃 | 〃 | 2025-09-14–2025-09-15 | PARKING | IndividualName withheld | $32.00 |
| X0295710 | 2025-10-03 | 2025-07-17–2025-07-17 | TAXI/RIDE SHARE | IndividualName withheld | $26.92 |
| X0295712 | 2025-10-06 | 2025-09-03–2025-09-03 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294531 | 2025-11-21 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8980P6JK3 | $28.93 |
| 〃 | 〃 | 2025-08-30–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $600.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.49 |
| 〃 | 〃 | 2025-09-22–2025-10-22 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.85 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $310.63 |
| X0302517 | 2025-12-02 | 2025-09-30–2025-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $600.00 |
| 〃 | 〃 | 2025-09-03–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.46 |