Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$282,502.532018 HON. CHARLES J. "CHUCK" FLEISCHMANN ($17,141.13) · 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($265,361.40) · Median member: $301,016.28
2019 so far$265,361.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $214,740.26 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2018 | $17,141.13 |
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $265,361.40 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,740.26 |
| 2 | Contractual services | Itemized | $13,893.14 |
| 3 | Rent, communications and utilities | Itemized | $29,836.90 |
| 4 | Printing and franked mail | Itemized | $346.16 |
| 5 | Travel | Itemized | $11,936.71 |
| 6 | Equipment | Itemized | $5,588.43 |
| 7 | Supplies and materials | Itemized | $6,160.93 |
| Member total | $282,502.53 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CASEWORKER | 4 | $21,874.98 |
| POLICY ADVISOR | 2 | $20,750.01 |
| FIELD REPRESENTATIVE | 4 | $20,749.98 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $17,400.01 |
| PRESS SECRETARY | 2 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,500.01 |
| OFC MGR-ATHENS/FIELD REPRESENT | 2 | $11,124.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $9,670.83 |
| STAFF ASST/LEGIS CORRESPONDENC | 2 | $8,750.01 |
| STAFF ASSISTANT - CASEWORKER | 2 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,822.23 |
| HAMILTON COUNTY DIRECTOR | 1 | $5,347.22 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 33 | $214,740.26 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071556 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071930 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078936 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079314 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.57 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.56 | ||
| 01092406 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092820 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.57 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $11.48 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069625 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $340.94 | ||
| 01070752 | UTILITIES | COMCAST | $272.12 | ||
| 01073783 | UTILITIES | EPB FIBER OPTICS | $367.83 | ||
| 01076580 | UTILITIES | COMCAST | $272.16 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,572.49 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,572.49 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,123.69 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $678.78 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$9.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.06 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.59 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$39.00 | ||
| 01089608 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01089624 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $152.85 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.26 |
Travel, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069697 | MEALS | IndividualName withheld | $99.19 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $133.07 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.66 | ||
| 01073504 | PRIVATE AUTO MILEAGE | IndividualName withheld | $806.25 | ||
| 01074400 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.09 | ||
| 01076207 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $692.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $222.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $692.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $352.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $361.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 | ||
| 01069295 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,068.22 | ||
| 〃 | WARRANTIES | 〃 | $514.17 | ||
| 01071075 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $929.54 |
Supplies and materials, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.62 | ||
| 01073535 | WATER | IndividualName withheld | $17.05 | ||
| 01073789 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.43 | ||
| 01073810 | WATER | SMOKY MOUNTAIN WATER | $9.00 | ||
| 01073815 | WATER | SMOKY MOUNTAIN WATER | $30.75 | ||
| 01073817 | WATER | SMOKY MOUNTAIN WATER | $9.00 | ||
| 01073827 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $56.99 | ||
| 01073831 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 | ||
| 01074400 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.99 |