Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,001.402016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($13,693.64) · 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN ($308,307.76) · Median member: $289,986.76
2017 so far$587,807.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $221,226.09 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $13,693.64 |
| 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2017 | $308,307.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,226.09 |
| 2 | Contractual services | Itemized | $15,389.00 |
| 3 | Rent, communications and utilities | Itemized | $41,559.06 |
| 4 | Printing and franked mail | Itemized | $7,690.62 |
| 5 | Travel | Itemized | $18,142.03 |
| 6 | Equipment | Itemized | $13,004.37 |
| 7 | Supplies and materials | Itemized | $4,990.23 |
| Member total | $322,001.40 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $29,499.99 |
| SENIOR POLICY ADVISOR | 1 | $24,500.01 |
| CASEWORKER | 2 | $22,359.39 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $20,750.01 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,125.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,073.61 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $10,512.50 |
| COMMUNICATIONS DIRECTOR | 1 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,066.67 |
| SCHEDULER/OFFICE MANAGER | 1 | $8,808.34 |
| STAFF ASSISTANT | 2 | $7,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $988.89 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $791.67 |
| Payroll total | 21 | $221,226.09 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914113 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914114 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,582.67 |
| 919707 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919708 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0518862 | 2017-05-24 | 2017-03-22–2017-03-23 | TRAINING | IndividualName withheld | $170.00 |
| E0519317 | 2017-06-02 | 2017-05-19–2017-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,582.67 |
| 927827 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927828 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500838 | 2017-04-04 | 2017-02-01–2017-02-28 | UTILITIES | IndividualName withheld | $374.48 |
| 914216 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,280.41 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,002.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.88 |
| 918323 | 2017-04-28 | 2017-04-17–2017-04-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| E0507208 | 2017-05-03 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $251.20 |
| E0513567 | 2017-05-05 | 2017-03-01–2017-03-31 | UTILITIES | IndividualName withheld | $374.48 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.63 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.97 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.84 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| E0502688 | 2017-04-06 | 2017-03-08–2017-03-08 | ADVERTISEMENTS | IndividualName withheld | $855.50 |
| E0502683 | 2017-04-20 | 2017-01-05–2017-03-27 | ADVERTISEMENTS | THE UNION NEWS LEADER INC | $378.00 |
| E0513589 | 2017-05-04 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.95 |
| E0513594 | 2017-05-04 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line58 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500821 | 2017-04-04 | 2017-03-03–2017-03-22 | MEALS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0500833 | 2017-04-04 | 2017-01-05–2017-01-19 | MEALS | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.04 |
| 〃 | 〃 | 2017-01-23–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.50 |
| E0500837 | 2017-04-04 | 2017-02-02–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.38 |
| E0500845 | 2017-04-04 | 2017-02-02–2017-02-07 | MEALS | IndividualName withheld | $30.89 |
| 〃 | 〃 | 2017-02-02–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.01 |
| E0500853 | 2017-04-04 | 2017-03-03–2017-03-03 | MEALS | IndividualName withheld | $32.00 |
| E0500857 | 2017-04-04 | 2017-03-14–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.23 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 918060 | 2017-05-02 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $12,410.60 |
| 923544 | 2017-05-22 | 2017-04-18–2017-04-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $517.27 |
Supplies and materials, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500820 | 2017-04-04 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.05 |
| E0500842 | 2017-04-04 | 2016-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $14.69 |
| E0503774 | 2017-04-06 | 2017-03-29–2017-03-29 | WATER | COCA-COLA BOTTLING COMPANY UNITED INC | $18.00 |
| E0502689 | 2017-04-07 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.10 |
| E0503776 | 2017-04-07 | 2017-03-13–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $57.84 |
| 〃 | 〃 | 2017-03-14–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $37.66 |
| E0503778 | 2017-04-07 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $111.04 |
| E0503780 | 2017-04-07 | 2017-03-06–2017-03-06 | FOOD & BEVERAGE | IndividualName withheld | $9.84 |
| 915329 | 2017-04-17 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.38 |
| FRM0067789 | 2017-04-19 | 2017-03-28–2017-03-28 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |