Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,304.902017 HON. CHARLES J. "CHUCK" FLEISCHMANN ($176.92) · 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN ($289,127.98) · Median member: $302,276.68
2018 so far$550,476.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $219,875.01 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2017 | $176.92 |
| 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2018 | $289,127.98 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,875.01 |
| 2 | Contractual services | Itemized | $10,390.65 |
| 3 | Rent, communications and utilities | Itemized | $34,574.40 |
| 4 | Printing and franked mail | Itemized | $6,396.15 |
| 5 | Travel | Itemized | $14,812.90 |
| 6 | Equipment | Itemized | $76.50 |
| 7 | Supplies and materials | Itemized | $3,179.29 |
| Member total | $289,304.90 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $23,750.01 |
| CASEWORKER | 2 | $20,875.02 |
| FIELD REPRESENTATIVE | 2 | $19,500.00 |
| POLICY ADVISOR | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,124.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $10,875.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $10,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| STAFF ASSISTANT - CASEWORKER | 1 | $7,500.00 |
| Payroll total | 16 | $219,875.01 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982747 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
| 988773 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
| 994812 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,603.55 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613368 | 2018-04-04 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $78.28 |
| E0613848 | 2018-04-06 | 2018-04-01–2018-04-30 | UTILITIES | EPB FIBER OPTICS | $355.73 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| 982821 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| E0616364 | 2018-04-17 | 2018-03-01–2018-03-31 | UTILITIES | IndividualName withheld | $421.63 |
| E0616372 | 2018-04-17 | 2018-04-16–2018-05-15 | UTILITIES | COMCAST | $267.70 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,055.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.24 |
Printing and franked mail, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.12 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0620933 | 2018-04-30 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $137.95 |
| E0623772 | 2018-05-14 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | IndividualName withheld | $15.37 |
| E0624828 | 2018-05-14 | 2018-04-26–2018-04-26 | ADVERTISEMENTS | INDEPENDENT HERALD | $274.45 |
| E0623878 | 2018-05-15 | 2018-04-24–2018-04-24 | ADVERTISEMENTS | THE MONROE COUNTY BUZZ | $150.00 |
Travel, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614382 | 2018-04-09 | 2018-03-23–2018-03-28 | MEALS | IndividualName withheld | $39.96 |
| 〃 | 〃 | 2018-03-03–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.59 |
| E0615246 | 2018-04-16 | 2018-04-04–2018-04-06 | MEALS | IndividualName withheld | $122.27 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $171.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.96 |
| E0616361 | 2018-04-16 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.50 |
| E0615623 | 2018-04-17 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $572.99 |
| E0616396 | 2018-04-17 | 2018-04-04–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.67 |
| E0617197 | 2018-04-17 | 2018-02-03–2018-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,379.80 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $219.20 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612912 | 2018-04-03 | 2018-03-27–2018-03-27 | WATER | SMOKY MOUNTAIN WATER | $30.75 |
| 981647 | 2018-04-04 | 2018-01-17–2018-01-17 | FOOD & BEVERAGE | IndividualName withheld | $177.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.06 |
| E0612911 | 2018-04-04 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | STAPLES INC | $7.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $57.98 |
| E0613850 | 2018-04-06 | 2018-03-05–2018-03-19 | WATER | IndividualName withheld | $20.90 |
| E0614840 | 2018-04-09 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $99.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.45 |
| E0614898 | 2018-04-10 | 2018-05-11–2019-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $127.85 |