Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,627.482015 HON. CHARLES J. "CHUCK" FLEISCHMANN ($1,484.54) · 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($328,142.94) · Median member: $323,677.86
2016 so far$1,187,921.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $260,734.40 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2015 | $1,484.54 |
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $328,142.94 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,734.40 |
| 2 | Contractual services | Itemized | $15,241.98 |
| 3 | Rent, communications and utilities | Itemized | $27,619.26 |
| 4 | Printing and franked mail | Itemized | $1,299.65 |
| 5 | Travel | Itemized | $16,685.18 |
| 6 | Equipment | Itemized | $76.50 |
| 7 | Supplies and materials | Itemized | $7,970.51 |
| Member total | $329,627.48 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $34,000.02 |
| SENIOR POLICY ADVISOR | 1 | $29,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,749.98 |
| CASEWORKER | 2 | $25,609.37 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $23,000.01 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $20,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $14,125.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| Payroll total | 16 | $260,734.40 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882655 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 882863 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,579.34 |
| 887882 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888089 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,581.32 |
| 895297 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895497 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,581.32 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445942 | 2016-10-03 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.66 |
| E0448818 | 2016-10-14 | 2016-10-08–2016-11-07 | UTILITIES | COMCAST | $140.64 |
| 882359 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,396.09 |
| E0453197 | 2016-10-27 | 2016-10-16–2016-11-15 | UTILITIES | COMCAST | $275.37 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $999.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.66 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.45 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.53 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.00 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.37 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0467387 | 2016-12-15 | 2016-11-30–2016-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.55 |
| E0467389 | 2016-12-15 | 2016-12-06–2016-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line82 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445938 | 2016-10-03 | 2016-02-04–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| 〃 | 〃 | 2016-06-23–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.36 |
| 〃 | 〃 | 2016-09-13–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.03 |
| E0445941 | 2016-10-03 | 2016-02-10–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.08 |
| 〃 | 〃 | 2016-03-02–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.61 |
| 〃 | 〃 | 2016-04-12–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| E0445944 | 2016-10-03 | 2016-04-29–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.16 |
| 〃 | 〃 | 2016-06-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.70 |
| E0445957 | 2016-10-03 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.99 |
| E0445965 | 2016-10-03 | 2016-07-01–2016-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.57 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445955 | 2016-10-03 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.85 |
| E0445956 | 2016-10-04 | 2016-07-21–2016-07-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0448819 | 2016-10-12 | 2016-09-27–2017-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0448815 | 2016-10-14 | 2016-06-16–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| E0448817 | 2016-10-14 | 2016-08-24–2016-08-24 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0448821 | 2016-10-14 | 2016-08-23–2016-08-23 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0448828 | 2016-10-14 | 2016-07-07–2016-07-18 | FOOD & BEVERAGE | IndividualName withheld | $37.93 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $103.89 |
| E0453225 | 2016-10-28 | 2016-08-23–2016-08-23 | WATER | SMOKY MOUNTAIN WATER | $23.25 |
| E0453264 | 2016-10-28 | 2016-09-21–2016-09-21 | WATER | SMOKY MOUNTAIN WATER | $16.00 |