Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$291,273.062012 HON. CHARLES J. "CHUCK" FLEISCHMANN ($92.04) · 2015 HON. CHARLES J. "CHUCK" FLEISCHMANN ($1,704.99) · 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($289,476.03) · Median member: $282,291.49
2016 so far$552,339.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $216,692.70 · 12 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2012 | $92.04 |
| 2015 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2015 | $1,704.99 |
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $289,476.03 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,692.70 |
| 2 | Contractual services | Itemized | $9,020.22 |
| 3 | Rent, communications and utilities | Itemized | $37,211.04 |
| 4 | Printing and franked mail | Itemized | $8,314.44 |
| 5 | Travel | Itemized | $13,206.69 |
| 6 | Equipment | Itemized | $1,400.14 |
| 7 | Supplies and materials | Itemized | $5,427.83 |
| Member total | $291,273.06 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $28,000.02 |
| SENIOR POLICY ADVISOR | 1 | $24,500.01 |
| CASEWORKER | 2 | $21,609.36 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $19,583.34 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,999.99 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $10,625.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,124.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 16 | $216,692.70 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851234 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,119.62 |
| 856616 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.80 |
| 861965 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.80 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| E0390238 | 2016-04-12 | 2016-04-08–2016-05-07 | UTILITIES | COMCAST | $131.14 |
| E0390252 | 2016-04-13 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $248.20 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| E0390233 | 2016-04-15 | 2016-04-16–2016-05-15 | UTILITIES | COMCAST | $123.37 |
| E0390246 | 2016-04-15 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $390.69 |
| 850937 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| E0394934 | 2016-04-25 | 2016-04-05–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $392.13 |
| E0394937 | 2016-04-25 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $268.26 |
| E0394946 | 2016-04-26 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | UCOR URS CH2M OAK RIDGE LLC | $205.42 |
Printing and franked mail, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.77 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.39 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $741.89 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| E0394910 | 2016-04-25 | 2016-03-31–2016-03-31 | ADVERTISEMENTS | INDEPENDENT HERALD | $334.45 |
| E0394958 | 2016-04-25 | 2016-04-01–2016-04-30 | ADVERTISEMENTS | THE MONROE COUNTY BUZZ | $150.00 |
| E0394961 | 2016-04-25 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0394916 | 2016-04-26 | 2016-03-31–2016-03-31 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0385042 | 2016-04-05 | 2016-03-06–2016-03-11 | CAR RENTAL | IndividualName withheld | −$269.74 |
| E0385048 | 2016-04-05 | 2016-03-06–2016-03-06 | MEALS | IndividualName withheld | −$14.00 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | MEALS | IndividualName withheld | −$14.84 |
| 〃 | 〃 | 2016-03-07–2016-03-08 | MEALS | IndividualName withheld | −$86.45 |
| 〃 | 〃 | 2016-03-09–2016-03-10 | MEALS | IndividualName withheld | −$21.77 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | MEALS | IndividualName withheld | −$40.03 |
| 〃 | 〃 | 2016-03-10–2016-03-11 | MEALS | IndividualName withheld | −$43.63 |
| E0385049 | 2016-04-05 | 2016-03-06–2016-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$237.20 |
| E0385051 | 2016-04-05 | 2016-03-11–2016-03-11 | GASOLINE | IndividualName withheld | −$12.50 |
| 850106 | 2016-04-08 | 2016-03-06–2016-03-11 | CAR RENTAL | IndividualName withheld | $269.74 |
Equipment, line by line2 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850026 | 2016-04-05 | 2016-03-09–2016-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,241.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $158.64 |
Supplies and materials, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390231 | 2016-04-13 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.17 |
| E0390234 | 2016-04-13 | 2016-03-18–2016-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $176.93 |
| E0390240 | 2016-04-13 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.64 |
| E0390242 | 2016-04-13 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.03 |
| E0390245 | 2016-04-13 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.57 |
| E0390249 | 2016-04-13 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $392.13 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $137.85 |
| E0390232 | 2016-04-15 | 2016-03-03–2016-03-03 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| E0390247 | 2016-04-15 | 2016-02-16–2016-02-25 | FOOD & BEVERAGE | IndividualName withheld | $46.10 |
| E0390244 | 2016-04-21 | 2016-03-25–2016-03-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |