4rows
$303.01paid 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$452,757.692025 HON. TIM BURCHETT ($17,171.16) · 2026 HON. TIM BURCHETT ($435,586.53) · Median member: $445,551.61
2026 so far$804,840.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $355,706.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM BURCHETT | 2025 | $17,171.16 |
| 2026 HON. TIM BURCHETT | 2026 | $435,586.53 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,706.43 |
| 2 | Contractual services | Itemized | $3,114.84 |
| 3 | Rent, communications and utilities | Itemized | $24,232.42 |
| 4 | Printing and franked mail | Itemized | $47,569.48 |
| 5 | Travel | Itemized | $15,826.82 |
| 6 | Equipment | Itemized | $2,145.11 |
| 7 | Supplies and materials | Itemized | $4,162.59 |
| Member total | $452,757.69 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| 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 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CASEWORKER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNITY OUTREACH COORDINATOR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PRESS ASSISTANT | 1 | $10,416.67 |
| other titles | 18 | $24,623.07 |
| Payroll total | 33 | $355,706.43 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $248.14 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.34 |
| X0356200 | 2026-06-11 | 2026-05-07–2027-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $852.02 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $507.40 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340571 | 2026-04-06 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0340575 | 2026-04-06 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0341222 | 2026-04-06 | 2026-02-24–2026-03-23 | UTILITIES | VERIZON WIRELESS | $384.97 |
| X0334291 | 2026-04-07 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.00 |
| X0340579 | 2026-04-08 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $75.00 |
| X0341100 | 2026-04-08 | 2026-03-07–2026-04-06 | UTILITIES | IndividualName withheld | $157.60 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $127.50 |
| X0342205 | 2026-04-08 | 2026-04-03–2026-05-02 | UTILITIES | BLOUNT COUNTY GOVERNMENT | $67.70 |
| X0342894 | 2026-04-13 | 2026-03-01–2026-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $148.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.39 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.83 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$183.91 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,700.54 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$127.45 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.05 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$60.43 |
| X0340408 | 2026-04-02 | 2026-04-01–2026-04-14 | ADVERTISEMENTS | AMPLIFY INC | $11,450.00 |
| X0340818 | 2026-04-02 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line63 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333682 | 2026-04-01 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.36 |
| X0341057 | 2026-04-06 | 2026-03-01–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $496.40 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | MEALS | 〃 | $22.62 |
| X0341299 | 2026-04-06 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | IndividualName withheld | $29.95 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $44.37 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.87 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $59.11 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $44.62 |
| X0334291 | 2026-04-07 | 2026-03-10–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.94 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.11 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $387.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341308 | 2026-04-04 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $38.00 |
| X0341311 | 2026-04-04 | 2026-03-01–2026-03-31 | WATER | CULLIGAN QUENCH | $38.00 |
| X0341313 | 2026-04-04 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $38.00 |
| X0341100 | 2026-04-08 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Critical Mention Inc | $833.31 |
| 〃 | 〃 | 2026-03-22–2026-04-22 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.85 |
| 〃 | 〃 | 2026-03-03–2027-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -USAT MEDIA CO | $99.00 |
| X0345406 | 2026-04-24 | 2026-04-17–2026-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$717.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $750.06 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $25.38 |