Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,121.932017 HON. CHARLES J. "CHUCK" FLEISCHMANN ($302,121.93) · Median member: $341,527.33
2017 so far$1,172,299.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $236,214.80 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2017 | $302,121.93 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,214.80 |
| 2 | Contractual services | Itemized | $15,418.65 |
| 3 | Rent, communications and utilities | Itemized | $27,664.26 |
| 4 | Printing and franked mail | Itemized | $873.38 |
| 5 | Travel | Itemized | $19,225.38 |
| 6 | Equipment | Itemized | $209.79 |
| 7 | Supplies and materials | Itemized | $2,515.67 |
| Member total | $302,121.93 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $29,916.66 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $24,750.01 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,458.33 |
| PRESS SECRETARY | 1 | $13,500.00 |
| SENIOR POLICY ADVISOR | 1 | $13,464.78 |
| CASEWORKER | 1 | $13,375.01 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $13,375.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| STAFF ASSISTANT - CASEWORKER | 1 | $5,000.00 |
| Payroll total | 16 | $236,214.80 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947826 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947827 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0564238 | 2017-10-26 | 2017-09-18–2017-09-18 | JANITORIAL AND MAINT SERV | DOCU-SHRED LLC | $46.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
| E0564239 | 2017-11-02 | 2017-02-01–2017-02-01 | JANITORIAL AND MAINT SERV | DOCU-SHRED LLC | $46.00 |
| E0565757 | 2017-11-02 | 2017-10-07–2017-10-07 | INSURANCE | IndividualName withheld | $45.00 |
| E0568748 | 2017-11-10 | 2017-10-30–2017-10-30 | JANITORIAL AND MAINT SERV | DOCU-SHRED LLC | $46.00 |
| 956126 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956127 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559543 | 2017-10-13 | 2017-10-01–2017-10-31 | UTILITIES | EPB FIBER OPTICS | $348.44 |
| 947927 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| E0564235 | 2017-10-23 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $386.05 |
| E0564131 | 2017-10-25 | 2017-10-16–2017-11-15 | UTILITIES | COMCAST | $277.64 |
| E0564234 | 2017-10-25 | 2017-10-05–2017-11-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.07 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,486.21 |
| E0564236 | 2017-10-26 | 2017-08-01–2017-08-31 | TELECOMSRV/EQ/TOLL CHARGE | UCOR URS CH2M OAK RIDGE LLC | $431.90 |
| E0564869 | 2017-10-27 | 2017-10-24–2017-10-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.25 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.47 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.77 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$1.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.04 |
| E0564233 | 2017-10-23 | 2017-10-05–2017-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0572739 | 2017-11-28 | 2017-11-15–2017-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558526 | 2017-10-12 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| E0558553 | 2017-10-12 | 2017-09-19–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.70 |
| E0558780 | 2017-10-12 | 2017-09-19–2017-09-23 | MEALS | IndividualName withheld | $11.04 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.16 |
| E0559545 | 2017-10-16 | 2017-04-01–2017-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0559547 | 2017-10-16 | 2017-05-10–2017-05-10 | MEALS | IndividualName withheld | $12.91 |
| E0559549 | 2017-10-16 | 2017-07-30–2017-07-30 | MEALS | IndividualName withheld | $3.38 |
| E0559550 | 2017-10-17 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.85 |
| E0564530 | 2017-10-26 | 2017-10-05–2017-10-05 | MEALS | IndividualName withheld | $38.12 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | MEALS | IndividualName withheld | $10.74 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| E0577588 | 2017-12-18 | 2017-11-27–2017-11-27 | MAINTENANCE / REPAIRS | SIGNAL VOICE AND DATA | $133.29 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558340 | 2017-10-06 | 2017-09-16–2017-09-16 | WATER | IndividualName withheld | $10.00 |
| E0558381 | 2017-10-10 | 2017-07-05–2017-07-22 | WATER | IndividualName withheld | $32.20 |
| E0558858 | 2017-10-11 | 2017-05-24–2017-06-21 | WATER | IndividualName withheld | $19.00 |
| E0558560 | 2017-10-12 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $14.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.16 |
| E0558581 | 2017-10-12 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.86 |
| E0558841 | 2017-10-12 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.45 |
| E0558840 | 2017-10-16 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| E0559552 | 2017-10-16 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | STAPLES INC | $16.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.66 |