Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,135.862018 HON. CHARLES J. "CHUCK" FLEISCHMANN ($277,135.86) · Median member: $312,059.33
2018 so far$827,612.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $220,375.01 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2018 | $277,135.86 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,375.01 |
| 2 | Contractual services | Itemized | $10,440.21 |
| 3 | Rent, communications and utilities | Itemized | $27,695.18 |
| 4 | Printing and franked mail | Itemized | $1,272.97 |
| 5 | Travel | Itemized | $15,558.85 |
| 6 | Equipment | Itemized | $76.50 |
| 7 | Supplies and materials | Itemized | $1,717.14 |
| Member total | $277,135.86 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 1 | $500.00 |
| Payroll total | 17 | $220,375.01 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000895 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,620.07 |
| 1009319 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,620.07 |
| 1014253 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,620.07 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639255 | 2018-07-11 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $357.31 |
| 1000968 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| E0642232 | 2018-07-18 | 2018-07-16–2018-08-15 | UTILITIES | COMCAST | $267.70 |
| E0642253 | 2018-07-19 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | UCOR URS CH2M OAK RIDGE LLC | $186.33 |
| E0642783 | 2018-07-19 | 2018-07-05–2018-08-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $394.94 |
| E0642784 | 2018-07-19 | 2018-06-01–2018-06-30 | UTILITIES | IndividualName withheld | $311.42 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,084.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.41 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.64 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.15 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.42 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| E0645820 | 2018-08-02 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0654782 | 2018-09-12 | 2018-02-01–2018-05-03 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $350.30 |
| E0654785 | 2018-09-12 | 2018-05-03–2018-08-03 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $52.36 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638090 | 2018-07-03 | 2018-06-26–2018-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.79 |
| E0639257 | 2018-07-11 | 2018-01-11–2018-01-18 | MEALS | IndividualName withheld | $21.32 |
| 〃 | 〃 | 2018-01-04–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $424.39 |
| E0642242 | 2018-07-19 | 2018-06-18–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.46 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.39 |
| E0642246 | 2018-07-19 | 2018-07-12–2018-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.40 |
| E0642226 | 2018-07-23 | 2018-05-07–2018-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,002.50 |
| 〃 | 〃 | 2018-04-26–2018-04-27 | LODGING | 〃 | $106.72 |
| E0645823 | 2018-08-02 | 2018-07-24–2018-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.17 |
| E0644299 | 2018-08-06 | 2018-06-04–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,924.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642238 | 2018-07-19 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $9.28 |
| E0642280 | 2018-07-19 | 2018-06-26–2019-06-25 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY POST-ATHENIAN | $130.00 |
| E0642236 | 2018-07-20 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | IndividualName withheld | $29.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.01 |
| E0642782 | 2018-07-23 | 2018-07-31–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | INDEPENDENT HERALD | $30.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.60 |
| E0645821 | 2018-08-02 | 2018-06-25–2018-07-12 | WATER | IndividualName withheld | $79.64 |
| E0645822 | 2018-08-02 | 2018-07-20–2018-07-20 | WATER | SMOKY MOUNTAIN WATER | $23.50 |
| E0645824 | 2018-08-06 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | IndividualName withheld | $50.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.98 |