Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,051.612017 HON. CHARLES J. "CHUCK" FLEISCHMANN ($45,703.01) · 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN ($261,348.60) · Median member: $335,905.50
2018 so far$261,348.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $218,875.02 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2017 | $45,703.01 |
| 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2018 | $261,348.60 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,875.02 |
| 2 | Contractual services | Itemized | $29,816.65 |
| 3 | Rent, communications and utilities | Itemized | $34,550.55 |
| 4 | Printing and franked mail | Itemized | $1,004.78 |
| 5 | Travel | Itemized | $11,638.80 |
| 6 | Equipment | Itemized | $76.50 |
| 7 | Supplies and materials | Itemized | $11,089.31 |
| Member total | $307,051.61 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $23,750.01 |
| CASEWORKER | 4 | $20,875.02 |
| FIELD REPRESENTATIVE | 4 | $19,500.00 |
| POLICY ADVISOR | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,625.01 |
| PRESS SECRETARY | 2 | $11,250.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 2 | $10,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $10,374.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| STAFF ASSISTANT - CASEWORKER | 2 | $7,500.00 |
| Payroll total | 32 | $218,875.02 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
| 971418 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
| 979268 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0611300 | 2018-03-28 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | DOCU-SHRED LLC TN | $46.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
| 965295 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965296 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964457 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| 965386 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| E0587877 | 2018-01-16 | 2018-01-01–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $361.97 |
| E0591532 | 2018-01-19 | 2018-01-16–2018-02-15 | UTILITIES | COMCAST | $267.70 |
| E0592442 | 2018-01-22 | 2018-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.93 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,526.42 |
| E0596574 | 2018-02-02 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.65 |
| E0596566 | 2018-02-07 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.09 |
| E0600333 | 2018-02-15 | 2018-02-16–2018-03-15 | UTILITIES | COMCAST | $267.70 |
| 971490 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.72 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.28 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| E0590916 | 2018-01-19 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0596570 | 2018-02-02 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.34 |
| E0589623 | 2018-01-17 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.85 |
| E0589639 | 2018-01-17 | 2017-12-16–2017-12-16 | PRINTING & REPRODUCTION | IndividualName withheld | $24.59 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589827 | 2018-01-15 | 2017-11-30–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,326.91 |
| E0596519 | 2018-02-02 | 2018-01-23–2018-01-26 | MEALS | IndividualName withheld | $125.48 |
| 〃 | 〃 | 2018-01-22–2018-01-26 | CAR RENTAL | IndividualName withheld | $268.49 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | GASOLINE | IndividualName withheld | $77.06 |
| 〃 | 〃 | 2018-01-22–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.18 |
| E0596522 | 2018-02-05 | 2018-01-25–2018-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | MEALS | IndividualName withheld | $125.42 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.77 |
| E0600332 | 2018-02-15 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.52 |
| E0600338 | 2018-02-15 | 2018-01-23–2018-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.97 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line67 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589628 | 2018-01-17 | 2017-12-26–2018-01-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| E0589630 | 2018-01-17 | 2018-01-03–2018-01-03 | WATER | SMOKY MOUNTAIN WATER | $30.75 |
| E0592283 | 2018-01-22 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.99 |
| E0592284 | 2018-01-22 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $39.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.40 |
| E0592420 | 2018-01-22 | 2018-02-27–2019-02-26 | PUBLICATIONS/REFERENCE MAT'L | LANDMARK COMMUNITY PUBLICATIONS OF TN | $57.95 |
| E0593631 | 2018-01-25 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $52.91 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.22 |
| E0596572 | 2018-02-02 | 2018-01-26–2018-02-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |