Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$331,863.142018 HON. CHARLES J. "CHUCK" FLEISCHMANN ($331,863.14) · Median member: $350,022.37
2018 so far$1,159,475.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $262,000.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2018 | $331,863.14 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,000.01 |
| 2 | Contractual services | Itemized | $8,920.27 |
| 3 | Rent, communications and utilities | Itemized | $29,901.24 |
| 4 | Printing and franked mail | Itemized | $1,396.13 |
| 5 | Travel | Itemized | $18,915.06 |
| 6 | Equipment | Itemized | $76.50 |
| 7 | Supplies and materials | Itemized | $10,653.93 |
| Member total | $331,863.14 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,124.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $29,750.01 |
| CASEWORKER | 2 | $25,875.02 |
| POLICY ADVISOR | 1 | $23,750.00 |
| FIELD REPRESENTATIVE | 2 | $23,500.00 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $20,500.00 |
| PRESS SECRETARY | 1 | $16,250.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,875.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $13,375.00 |
| STAFF ASSISTANT - CASEWORKER | 1 | $9,500.00 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $7,736.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,394.44 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,883.33 |
| STAFF ASSISTANT | 1 | $1,083.33 |
| other titles | 1 | $902.78 |
| Payroll total | 19 | $262,000.01 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023352 | 2018-10-12 | 2018-10-09–2018-10-09 | JANITORIAL AND MAINT SERV | DOCU-SHRED LLC TN | $46.00 |
| 1024988 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,154.56 |
| 1038096 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$56.47 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,098.09 |
| 1050549 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,098.09 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021323 | 2018-10-05 | 2018-08-01–2018-08-31 | UTILITIES | IndividualName withheld | $312.58 |
| 1021293 | 2018-10-10 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | UCOR URS CH2M OAK RIDGE LLC | $182.50 |
| 1021628 | 2018-10-10 | 2018-10-01–2018-10-31 | UTILITIES | EPB FIBER OPTICS | $355.73 |
| 1024409 | 2018-10-16 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $339.79 |
| 1025060 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1029054 | 2018-10-23 | 2018-10-05–2018-11-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $340.70 |
| 1029474 | 2018-10-23 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | UCOR URS CH2M OAK RIDGE LLC | $208.50 |
| 1030303 | 2018-10-24 | 2018-08-17–2018-09-16 | UTILITIES | IndividualName withheld | $65.06 |
| 1030309 | 2018-10-24 | 2018-09-17–2018-10-16 | UTILITIES | IndividualName withheld | $65.06 |
| 1030312 | 2018-10-24 | 2018-10-17–2018-11-16 | UTILITIES | IndividualName withheld | $65.06 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.82 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.72 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.65 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 1021345 | 2018-10-05 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1029569 | 2018-10-23 | 2018-10-19–2018-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1047394 | 2018-12-10 | 2018-11-05–2018-11-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021575 | 2018-10-05 | 2018-08-16–2018-08-17 | MEALS | IndividualName withheld | $18.05 |
| 〃 | 〃 | 2018-08-03–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.18 |
| 1021632 | 2018-10-05 | 2018-08-22–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| 1021560 | 2018-10-10 | 2018-04-06–2018-04-28 | MEALS | IndividualName withheld | $38.54 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.58 |
| 1021595 | 2018-10-10 | 2018-06-06–2018-06-07 | LODGING | IndividualName withheld | $210.01 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $44.11 |
| 〃 | 〃 | 2018-06-06–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $540.86 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.50 |
| 1021603 | 2018-10-10 | 2018-05-14–2018-05-30 | MEALS | IndividualName withheld | $28.44 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021354 | 2018-10-10 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.27 |
| 1021560 | 2018-10-10 | 2018-04-27–2018-04-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1023518 | 2018-10-12 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $206.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.91 |
| 1023357 | 2018-10-15 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.30 |
| 1023377 | 2018-10-15 | 2018-08-23–2018-09-06 | WATER | IndividualName withheld | $51.11 |
| 1024420 | 2018-10-16 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $21.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.90 |
| 1024464 | 2018-10-16 | 2018-10-05–2018-10-05 | WATER | IndividualName withheld | $4.37 |
| 1024500 | 2018-10-16 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $86.91 |