Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$301,478.132016 HON. CHARLES J. "CHUCK" FLEISCHMANN ($273.03) · 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($301,205.10) · Median member: $304,159.70
2019 so far$833,230.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $206,913.84 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2016 | $273.03 |
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $301,205.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,913.84 |
| 2 | Contractual services | Itemized | $13,949.56 |
| 3 | Rent, communications and utilities | Itemized | $30,595.39 |
| 4 | Printing and franked mail | Itemized | $4,615.48 |
| 5 | Travel | Itemized | $33,263.66 |
| 6 | Equipment | Itemized | $76.50 |
| 7 | Supplies and materials | Itemized | $12,063.70 |
| Member total | $301,478.13 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $21,874.98 |
| POLICY ADVISOR | 1 | $21,624.99 |
| FIELD REPRESENTATIVE | 2 | $20,749.98 |
| PRESS SECRETARY | 1 | $16,480.55 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $13,125.00 |
| DISTRICT DIRECTOR | 1 | $12,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,625.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| SENIOR ADVISOR | 1 | $8,944.44 |
| DEPUTY CHIEF OF STAFF-DIST OPR | 1 | $8,555.56 |
| STAFF ASSISTANT | 1 | $6,400.01 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,066.67 |
| other titles | 1 | $300.00 |
| Payroll total | 19 | $206,913.84 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152150 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152547 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.57 |
| 1167479 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167868 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,109.57 |
| 1166703 | 2019-09-03 | 2019-04-01–2019-04-28 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $46.00 |
| 1178547 | 2019-09-16 | 2019-07-31–2019-07-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $44.85 |
| 1181249 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181638 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.57 |
| 1150341 | 2019-07-15 | 2019-07-16–2019-08-15 | UTILITIES | COMCAST | $272.17 |
| 1150344 | 2019-07-16 | 2019-06-25–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $367.46 |
| 1151283 | 2019-07-18 | 2019-05-01–2019-05-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $220.17 |
| 1156509 | 2019-07-22 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $366.47 |
| 1156511 | 2019-07-22 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $366.47 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,572.49 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,120.28 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.53 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$116.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.75 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.03 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| 1149709 | 2019-07-18 | 2019-06-29–2019-06-29 | PRINTING & REPRODUCTION | IndividualName withheld | $87.37 |
| 1153770 | 2019-07-29 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $3,250.00 |
| 1164866 | 2019-08-14 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.90 |
| 1166706 | 2019-09-03 | 2019-05-03–2019-08-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $86.85 |
Travel, line by line119 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147027 | 2019-07-05 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $361.00 |
| 〃 | 〃 | 2019-06-25–2019-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.10 |
| 1146507 | 2019-07-08 | 2019-06-10–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| 1149705 | 2019-07-15 | 2019-07-02–2019-07-08 | MEALS | IndividualName withheld | $95.12 |
| 〃 | 〃 | 2019-07-01–2019-07-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.98 |
| 1149716 | 2019-07-16 | 2019-05-28–2019-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.60 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $222.30 |
| 〃 | 〃 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | 〃 | −$137.20 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $359.50 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $222.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line57 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144051 | 2019-07-01 | 2019-05-02–2019-05-16 | WATER | IndividualName withheld | $61.53 |
| 1145651 | 2019-07-01 | 2019-07-31–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | INDEPENDENT HERALD | $30.00 |
| 1147027 | 2019-07-05 | 2019-06-16–2019-06-16 | FOOD & BEVERAGE | IndividualName withheld | $81.46 |
| 1147036 | 2019-07-05 | 2019-03-26–2019-04-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| 1147038 | 2019-07-05 | 2019-04-26–2019-05-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| 1147042 | 2019-07-05 | 2019-05-26–2019-06-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $162.71 |
| 1147034 | 2019-07-08 | 2019-05-10–2020-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $142.00 |
| 1150336 | 2019-07-16 | 2019-07-08–2019-07-08 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $900.00 |
| 1150338 | 2019-07-16 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $8.61 |