Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$271,821.022018 HON. CHARLES J. "CHUCK" FLEISCHMANN ($5,157.02) · 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($266,664.00) · Median member: $303,726.00
2019 so far$532,025.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $190,902.77 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2018 | $5,157.02 |
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $266,664.00 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,902.77 |
| 2 | Contractual services | Itemized | $13,858.70 |
| 3 | Rent, communications and utilities | Itemized | $28,209.55 |
| 4 | Printing and franked mail | Itemized | $6,780.53 |
| 5 | Travel | Itemized | $24,869.43 |
| 6 | Equipment | Itemized | $3,802.02 |
| 7 | Supplies and materials | Itemized | $3,398.02 |
| Member total | $271,821.02 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $21,874.98 |
| POLICY ADVISOR | 1 | $20,750.01 |
| FIELD REPRESENTATIVE | 2 | $20,749.98 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $11,124.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| STAFF ASST/LEGIS CORRESPONDENC | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| STAFF ASSISTANT - CASEWORKER | 1 | $2,933.34 |
| HAMILTON COUNTY DIRECTOR | 1 | $2,291.67 |
| HAMILTON COUNTY DIRECTOR (OTHER COMPENSATION) | 1 | $1,527.78 |
| SHARED EMPLOYEE | 1 | $350.00 |
| other titles | 2 | $300.00 |
| Payroll total | 19 | $190,902.77 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107890 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108288 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.56 |
| 1125331 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125730 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.57 |
| 1137337 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137731 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.57 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104208 | 2019-04-09 | 2019-04-01–2019-04-30 | UTILITIES | EPB FIBER OPTICS | $367.92 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $3.86 |
| 1105991 | 2019-04-12 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $366.73 |
| 1106080 | 2019-04-12 | 2019-02-14–2019-04-13 | UTILITIES | IndividualName withheld | $103.88 |
| 1106083 | 2019-04-12 | 2019-04-16–2019-05-15 | UTILITIES | COMCAST | $272.12 |
| 1106879 | 2019-04-17 | 2019-02-26–2019-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $138.45 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,572.49 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.12 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$21.05 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.10 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1117578 | 2019-05-08 | 2019-03-08–2019-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1128066 | 2019-05-22 | 2019-04-05–2019-04-05 | ADVERTISEMENTS | THE MONROE COUNTY BUZZ | $150.00 |
| 1128076 | 2019-05-22 | 2019-04-05–2019-04-10 | ADVERTISEMENTS | IndividualName withheld | $1,225.00 |
| 1128064 | 2019-05-24 | 2019-04-10–2019-04-10 | ADVERTISEMENTS | IndividualName withheld | $430.00 |
Travel, line by line90 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106097 | 2019-04-12 | 2019-03-10–2019-03-15 | MEALS | IndividualName withheld | $111.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.58 |
| 1106860 | 2019-04-17 | 2019-02-28–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.45 |
| 1106870 | 2019-04-17 | 2019-03-05–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.26 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.35 |
| 1089628 | 2019-04-20 | 2019-01-08–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.67 |
| 1114272 | 2019-04-26 | 2019-03-18–2019-03-19 | LODGING | CITIBANK GOV CARD SERVICE | $214.80 |
| 1107314 | 2019-04-29 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $692.00 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $352.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $692.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1116561 | 2019-05-03 | 2019-04-18–2019-04-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1101735 | 2019-04-04 | 2019-01-02–2019-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,765.35 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106860 | 2019-04-17 | 2019-02-28–2019-02-28 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1106870 | 2019-04-17 | 2019-03-07–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 1089628 | 2019-04-20 | 2019-02-01–2019-02-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2019-01-03–2019-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.51 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $85.83 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $89.81 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.13 |
| 1114873 | 2019-05-07 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 1117606 | 2019-05-08 | 2019-03-07–2019-03-21 | WATER | IndividualName withheld | $26.94 |