Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,239.042015 HON. CHARLES J. "CHUCK" FLEISCHMANN ($800.18) · 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($307,438.86) · Median member: $292,350.17
2016 so far$859,778.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $218,984.39 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2015 | $800.18 |
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $307,438.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,984.39 |
| 2 | Contractual services | Itemized | $13,924.90 |
| 3 | Rent, communications and utilities | Itemized | $30,324.20 |
| 4 | Printing and franked mail | Itemized | $1,335.55 |
| 5 | Travel | Itemized | $29,131.26 |
| 6 | Equipment | Itemized | $12,400.28 |
| 7 | Supplies and materials | Itemized | $2,138.46 |
| Member total | $308,239.04 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $20,000.01 |
| 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 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $1,250.00 |
| Payroll total | 17 | $218,984.39 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418617 | 2016-07-07 | 2016-06-20–2016-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.00 |
| 867104 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 867314 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.44 |
| 872352 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872562 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,130.44 |
| 877590 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877800 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,118.02 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.13 |
| E0418614 | 2016-07-06 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $391.46 |
| E0418615 | 2016-07-06 | 2016-06-24–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.86 |
| E0418623 | 2016-07-06 | 2016-07-08–2016-08-07 | UTILITIES | COMCAST | $131.14 |
| E0418613 | 2016-07-07 | 2016-06-16–2016-06-16 | TELECOMSRV/EQ/TOLL CHARGE | UCOR URS CH2M OAK RIDGE LLC | $209.26 |
| E0421010 | 2016-07-14 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $495.00 |
| E0421020 | 2016-07-14 | 2016-07-16–2016-08-15 | UTILITIES | COMCAST | $149.57 |
| 866805 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,395.20 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.12 |
Printing and franked mail, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.41 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.89 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.27 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.98 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$20.50 |
| E0444536 | 2016-09-28 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0445950 | 2016-09-30 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line76 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418607 | 2016-07-06 | 2016-05-10–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,982.30 |
| E0418618 | 2016-07-07 | 2016-04-02–2016-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $962.28 |
| E0418626 | 2016-07-07 | 2016-05-01–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $682.56 |
| E0418627 | 2016-07-08 | 2016-06-21–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $697.20 |
| 866391 | 2016-07-12 | 2016-06-05–2016-06-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,093.20 |
| E0421006 | 2016-07-14 | 2016-06-30–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.12 |
| E0421015 | 2016-07-14 | 2016-06-02–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.48 |
| 868158 | 2016-07-21 | 2016-06-03–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.59 |
| E0425425 | 2016-07-26 | 2016-07-15–2016-07-18 | MEALS | IndividualName withheld | $3.46 |
| E0425427 | 2016-07-26 | 2016-07-15–2016-07-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $643.20 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 871806 | 2016-08-17 | 2016-08-05–2016-08-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $4,725.00 |
| 873332 | 2016-08-17 | 2016-07-12–2016-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,547.52 |
| 875753 | 2016-08-17 | 2016-07-31–2016-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,078.41 |
| MNT0062208 | 2016-09-30 | 2016-08-03–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.85 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418621 | 2016-07-06 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.25 |
| E0418622 | 2016-07-06 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.23 |
| E0418625 | 2016-07-06 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.14 |
| E0418628 | 2016-07-06 | 2016-05-02–2017-05-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.00 |
| E0421003 | 2016-07-14 | 2016-06-24–2016-06-24 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| E0421008 | 2016-07-14 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.24 |
| E0421017 | 2016-07-14 | 2016-05-26–2016-05-26 | WATER | SMOKY MOUNTAIN WATER | $16.00 |
| E0421023 | 2016-07-14 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.59 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $118.74 |
| E0425439 | 2016-07-26 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $136.08 |