Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,794.812016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($424.46) · 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN ($282,370.35) · Median member: $294,398.14
2017 so far$870,177.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $213,012.51 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $424.46 |
| 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2017 | $282,370.35 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,012.51 |
| 2 | Contractual services | Itemized | $14,797.87 |
| 3 | Rent, communications and utilities | Itemized | $29,498.45 |
| 4 | Printing and franked mail | Itemized | $1,633.21 |
| 5 | Travel | Itemized | $20,729.64 |
| 6 | Equipment | Itemized | $209.79 |
| 7 | Supplies and materials | Itemized | $2,913.34 |
| Member total | $282,794.81 |
Staff, by title16 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $29,499.99 |
| SENIOR POLICY ADVISOR | 1 | $24,500.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $20,750.01 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,124.99 |
| CASEWORKER | 1 | $11,375.01 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $10,754.17 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PRESS SECRETARY | 1 | $8,633.33 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,999.99 |
| Payroll total | 16 | $213,012.51 |
Contractual services, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931071 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931072 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,582.66 |
| 936716 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936717 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940917 | 2017-08-30 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$30.45 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | −$30.45 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | −$30.45 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | −$30.45 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | −$30.45 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529877 | 2017-07-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | UCOR URS CH2M OAK RIDGE LLC | $205.24 |
| E0531899 | 2017-07-12 | 2017-05-15–2017-05-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.36 |
| E0533617 | 2017-07-13 | 2017-05-01–2017-05-31 | UTILITIES | IndividualName withheld | $374.61 |
| E0535169 | 2017-07-14 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $384.61 |
| 931173 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.22 |
| E0533400 | 2017-07-20 | 2017-01-27–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.19 |
| E0533414 | 2017-07-20 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $251.32 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.03 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.20 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.12 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$30.35 |
| 929666 | 2017-07-05 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0529876 | 2017-07-06 | 2017-05-15–2017-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0531896 | 2017-07-11 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.00 |
| E0536602 | 2017-07-25 | 2017-07-11–2017-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line68 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529881 | 2017-07-06 | 2017-06-06–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.39 |
| 〃 | 〃 | 2017-06-06–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0531897 | 2017-07-11 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $949.63 |
| E0531898 | 2017-07-12 | 2017-04-03–2017-05-30 | MEALS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2017-04-13–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.06 |
| 〃 | 〃 | 2017-04-17–2017-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0531899 | 2017-07-12 | 2017-05-02–2017-05-31 | MEALS | IndividualName withheld | $75.41 |
| 〃 | 〃 | 2017-05-01–2017-05-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.21 |
| 〃 | 〃 | 2017-05-11–2017-05-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0532382 | 2017-07-13 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.88 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| E0540839 | 2017-08-11 | 2017-07-24–2017-07-24 | MAINTENANCE / REPAIRS | SIGNAL VOICE AND DATA | $133.29 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531903 | 2017-07-11 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $14.69 |
| E0531894 | 2017-07-12 | 2017-05-22–2017-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.90 |
| E0531895 | 2017-07-12 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.19 |
| E0531901 | 2017-07-12 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $201.59 |
| E0531902 | 2017-07-12 | 2017-06-07–2017-06-07 | FOOD & BEVERAGE | IndividualName withheld | $14.69 |
| E0532384 | 2017-07-13 | 2017-01-17–2017-01-17 | WATER | SMOKY MOUNTAIN WATER | $30.50 |
| E0532385 | 2017-07-13 | 2017-01-26–2017-02-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| E0532386 | 2017-07-13 | 2017-02-15–2017-02-15 | WATER | SMOKY MOUNTAIN WATER | $16.00 |
| E0532387 | 2017-07-13 | 2017-04-12–2017-04-12 | WATER | SMOKY MOUNTAIN WATER | $23.25 |
| E0532389 | 2017-07-13 | 2017-05-11–2017-05-11 | WATER | SMOKY MOUNTAIN WATER | $22.50 |