7rows
$770.32paid 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$462,029.282025 HON. TIM BURCHETT ($92,775.29) · 2026 HON. TIM BURCHETT ($369,253.99) · Median member: $497,960.53
2026 so far$369,253.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $345,849.86 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM BURCHETT | 2025 | $92,775.29 |
| 2026 HON. TIM BURCHETT | 2026 | $369,253.99 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,849.86 |
| 2 | Contractual services | Itemized | $26,866.62 |
| 3 | Rent, communications and utilities | Itemized | $33,317.23 |
| 4 | Printing and franked mail | Itemized | $14,176.94 |
| 5 | Travel | Itemized | $18,939.51 |
| 6 | Equipment | Itemized | $9,564.40 |
| 7 | Supplies and materials | Itemized | $13,314.72 |
| Member total | $462,029.28 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CHIEF OF STAFF-DC | 2 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CASEWORK | 2 | $22,500.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $21,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| PRESS ASSISTANT | 2 | $11,250.00 |
| STAFF ASSISTANT | 3 | $11,083.34 |
| other titles | 9 | $14,516.49 |
| Payroll total | 40 | $345,849.86 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| 1883548 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22801 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890099 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882908 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1884025 | 2026-01-21 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,248.72 |
| X0321053 | 2026-01-26 | 2026-01-09–2026-01-09 | UTILITIES | AMPLIFY INC | $500.00 |
| X0321367 | 2026-01-26 | 2026-01-03–2026-02-02 | UTILITIES | BLOUNT COUNTY TRUSTEE | $67.73 |
| 1885651 | 2026-01-29 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | −$400.00 |
| X0325263 | 2026-02-04 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0319365 | 2026-02-06 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.00 |
| X0325310 | 2026-02-06 | 2026-01-07–2026-02-06 | UTILITIES | IndividualName withheld | $157.60 |
| 1890164 | 2026-02-17 | 2026-01-01–2026-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$5,248.72 |
| X0319263 | 2026-02-17 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$113.20 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,995.39 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.23 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.34 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.48 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$107.90 |
| X0322500 | 2026-01-29 | 2026-01-26–2026-01-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $335.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.93 |
| X0313213 | 2026-01-01 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $476.00 |
Travel, line by line96 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321962 | 2026-01-28 | 2026-01-20–2026-01-20 | PARKING | IndividualName withheld | $17.00 |
| X0240886 | 2026-02-03 | 2026-01-20–2026-01-22 | LODGING | IndividualName withheld | $402.35 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $53.11 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | MEALS | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2026-01-16–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.20 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $30.87 |
| X0324062 | 2026-02-05 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,403.40 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320930 | 2026-01-22 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.13 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.24 |
| X0325310 | 2026-02-06 | 2026-01-01–2026-01-31 | WATER | CITIBANK -QUENCH USA INC. | $38.00 |
| X0323290 | 2026-02-10 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $221.60 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.85 |
| 〃 | 〃 | 2026-01-05–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESHEETS | $1,188.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.27 |
| X0325826 | 2026-03-13 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.60 |