Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$286,194.762012 HON. CHARLES J. "CHUCK" FLEISCHMANN ($4.00) · 2015 HON. CHARLES J. "CHUCK" FLEISCHMANN ($23,326.80) · 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($262,863.96) · Median member: $302,567.93
2016 so far$262,863.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $214,026.05 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2012 | $4.00 |
| 2015 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2015 | $23,326.80 |
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $262,863.96 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,026.05 |
| 2 | Contractual services | Itemized | $18,702.08 |
| 3 | Rent, communications and utilities | Itemized | $32,312.48 |
| 4 | Printing and franked mail | Itemized | $1,347.37 |
| 5 | Travel | Itemized | $9,765.69 |
| 6 | Equipment | Itemized | $863.00 |
| 7 | Supplies and materials | Itemized | $9,178.09 |
| Member total | $286,194.76 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| FIELD REPRESENTATIVE | 5 | $27,555.57 |
| SENIOR POLICY ADVISOR | 2 | $24,500.01 |
| CASEWORKER | 4 | $21,609.36 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 5 | $17,194.44 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 3 | $12,333.33 |
| OFC MGR-ATHENS/FIELD REPRESENT | 2 | $10,625.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $8,583.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,833.33 |
| Payroll total | 34 | $214,026.05 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834802 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,118.52 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $6,395.20 |
| 840215 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,118.94 |
| 844681 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$5,193.47 |
| 844686 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$1,201.73 |
| 848154 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,119.62 |
| 835033 | 2016-01-16 | 2016-01-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $9,690.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357793 | 2016-01-06 | 2015-12-05–2016-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $394.34 |
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0361753 | 2016-01-14 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
| E0361757 | 2016-01-15 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $242.99 |
| E0361767 | 2016-01-15 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.47 |
| E0361769 | 2016-01-15 | 2015-01-16–2016-02-05 | UTILITIES | COMCAST | $264.48 |
| 834463 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.12 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.53 |
| E0365815 | 2016-01-29 | 2015-12-03–2016-01-03 | UTILITIES | COMCAST | $264.24 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.41 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.25 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| E0363260 | 2016-01-21 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0363268 | 2016-01-21 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0363270 | 2016-01-21 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0371104 | 2016-02-17 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0371108 | 2016-02-17 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $111.00 |
Travel, line by line65 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363258 | 2016-01-21 | 2016-01-10–2016-01-14 | MEALS | IndividualName withheld | $56.25 |
| E0363271 | 2016-01-22 | 2016-01-11–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.33 |
| E0365022 | 2016-01-29 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.34 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.03 |
| E0365026 | 2016-01-29 | 2016-01-21–2016-01-21 | MEALS | IndividualName withheld | $12.85 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | MEALS | IndividualName withheld | $15.06 |
| E0365027 | 2016-01-29 | 2016-01-21–2016-01-22 | LODGING | IndividualName withheld | $221.96 |
| E0365030 | 2016-01-29 | 2016-01-21–2016-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $290.20 |
| E0365043 | 2016-01-29 | 2016-01-11–2016-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $322.20 |
| E0365013 | 2016-02-02 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $614.30 |
Equipment, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844507 | 2016-03-04 | 2016-01-12–2016-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $764.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361759 | 2016-01-14 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.77 |
| E0361755 | 2016-01-15 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.84 |
| E0361764 | 2016-01-15 | 2016-01-08–2017-01-08 | PUBLICATIONS/REFERENCE MAT'L | LANDMARK COMMUNITY PUBLICATIONS OF TN | $33.00 |
| E0361766 | 2016-01-21 | 2016-01-15–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0363252 | 2016-01-29 | 2016-01-14–2017-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.10 |
| E0365837 | 2016-02-03 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.24 |
| E0371112 | 2016-02-17 | 2016-01-15–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.00 |
| E0371121 | 2016-02-17 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.77 |