2rows
$37.82paid 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 F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,269.612016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($18,770.23) · 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN ($279,499.38) · Median member: $297,702.03
2017 so far$279,499.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $223,509.42 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $18,770.23 |
| 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2017 | $279,499.38 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,509.42 |
| 2 | Contractual services | Itemized | $15,170.31 |
| 3 | Rent, communications and utilities | Itemized | $34,100.22 |
| 4 | Printing and franked mail | Itemized | $1,031.61 |
| 5 | Travel | Itemized | $17,453.27 |
| 6 | Equipment | Itemized | $175.50 |
| 7 | Supplies and materials | Itemized | $6,829.28 |
| Member total | $298,269.61 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| FIELD REPRESENTATIVE | 6 | $29,499.99 |
| SENIOR POLICY ADVISOR | 2 | $24,500.01 |
| CASEWORKER | 4 | $22,359.39 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $18,658.34 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 2 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 2 | $10,875.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $7,325.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $6,916.67 |
| STAFF ASSISTANT | 3 | $5,041.67 |
| LEGISLATIVE AIDE | 1 | $4,791.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,041.67 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 37 | $223,509.42 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897860 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897861 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,581.32 |
| 903140 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903141 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,581.32 |
| 908526 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908527 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,582.67 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471573 | 2017-01-05 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $944.62 |
| E0477504 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $243.74 |
| 897964 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,280.41 |
| E0482470 | 2017-02-13 | 2016-12-15–2017-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $560.29 |
| 903243 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| E0487267 | 2017-02-16 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $248.61 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,280.41 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.33 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.31 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.10 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.95 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.23 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $112.50 |
| E0482485 | 2017-01-31 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0487266 | 2017-02-16 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0487703 | 2017-02-16 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478586 | 2017-01-25 | 2016-12-09–2017-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,385.60 |
| E0482459 | 2017-01-31 | 2017-01-16–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $881.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $217.17 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $84.12 |
| 〃 | 〃 | 2017-01-16–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.70 |
| E0482471 | 2017-02-02 | 2017-01-16–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $461.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $214.20 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $81.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.85 |
| E0487281 | 2017-02-16 | 2017-01-06–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.55 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 897223 | 2017-01-11 | 2016-12-31–2016-12-31 | WARRANTIES | HOUSECALL | $99.00 |
Supplies and materials, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476658 | 2017-01-18 | 2017-01-04–2017-01-04 | WATER | COCA-COLA BOTTLING COMPANY UNITED INC | $24.00 |
| E0478179 | 2017-01-24 | 2017-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.14 |
| E0478153 | 2017-02-03 | 2017-01-10–2017-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $204.24 |
| E0487265 | 2017-02-16 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.87 |
| E0487702 | 2017-02-16 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| E0487704 | 2017-02-16 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | IndividualName withheld | $23.07 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $82.95 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.18 |