Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$338,798.252018 HON. CHARLES J. "CHUCK" FLEISCHMANN ($94.08) · 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($338,704.17) · Median member: $368,947.66
2019 so far$1,171,934.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $257,387.45 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2018 | $94.08 |
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $338,704.17 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,387.45 |
| 2 | Contractual services | Itemized | $12,000.90 |
| 3 | Rent, communications and utilities | Itemized | $36,895.11 |
| 4 | Printing and franked mail | Itemized | $5,473.42 |
| 5 | Travel | Itemized | $15,809.34 |
| 6 | Equipment | Itemized | $76.50 |
| 7 | Supplies and materials | Itemized | $11,155.53 |
| Member total | $338,798.25 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $26,874.98 |
| POLICY ADVISOR | 1 | $26,624.99 |
| FIELD REPRESENTATIVE | 2 | $24,749.98 |
| DISTRICT DIRECTOR | 1 | $22,750.00 |
| PRESS SECRETARY | 1 | $22,000.01 |
| SENIOR ADVISOR | 1 | $19,999.99 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $18,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,625.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $13,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,261.11 |
| STAFF ASSISTANT | 1 | $9,222.23 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $2,300.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $729.17 |
| Payroll total | 18 | $257,387.45 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196881 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197261 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1211818 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212206 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1226524 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226908 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192051 | 2019-10-15 | 2019-10-01–2019-10-31 | UTILITIES | EPB FIBER OPTICS | $362.03 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.48 |
| 1194942 | 2019-10-18 | 2019-10-16–2019-11-15 | UTILITIES | COMCAST | $272.19 |
| 1194945 | 2019-10-21 | 2019-08-18–2019-09-17 | UTILITIES | IndividualName withheld | $145.00 |
| 1195633 | 2019-10-22 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $419.89 |
| 1201122 | 2019-10-23 | 2019-05-14–2019-06-17 | UTILITIES | IndividualName withheld | $160.12 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,572.89 |
| 1201572 | 2019-10-25 | 2019-08-01–2019-08-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $252.80 |
| 1203305 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.08 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.87 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.62 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$2.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.02 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1188861 | 2019-10-04 | 2019-09-18–2019-09-18 | ADVERTISEMENTS | OAK RIDGER | $768.90 |
| 1189861 | 2019-10-07 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | IndividualName withheld | $54.88 |
| 1189862 | 2019-10-07 | 2019-09-18–2019-09-18 | ADVERTISEMENTS | IndividualName withheld | $364.00 |
| 1190452 | 2019-10-08 | 2019-09-12–2019-09-12 | ADVERTISEMENTS | THE MONROE COUNTY BUZZ | $150.00 |
Travel, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189464 | 2019-10-04 | 2019-09-25–2019-09-28 | MEALS | IndividualName withheld | $69.13 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.32 |
| 1191207 | 2019-10-08 | 2019-07-29–2019-07-30 | PRIVATE AUTO MILEAGE | HIPPE JIM | $143.38 |
| 1191211 | 2019-10-08 | 2019-09-27–2019-10-02 | MEALS | IndividualName withheld | $164.98 |
| 〃 | 〃 | 2019-09-30–2019-10-02 | CAR RENTAL | IndividualName withheld | $165.54 |
| 〃 | 〃 | 2019-10-02–2019-10-02 | GASOLINE | IndividualName withheld | $6.41 |
| 〃 | 〃 | 2019-09-27–2019-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.72 |
| 1191209 | 2019-10-09 | 2019-09-20–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.41 |
| 1194032 | 2019-10-18 | 2019-09-05–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.11 |
| 1194571 | 2019-10-21 | 2019-09-18–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.34 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189863 | 2019-10-02 | 2019-09-05–2019-09-05 | WATER | SMOKY MOUNTAIN WATER | $30.75 |
| 1189864 | 2019-10-03 | 2019-09-26–2019-10-25 | WATER | SMOKY MOUNTAIN WATER | $9.00 |
| 1189464 | 2019-10-04 | 2019-09-27–2019-09-27 | FOOD & BEVERAGE | IndividualName withheld | $7.00 |
| 1189861 | 2019-10-07 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.93 |
| 1190190 | 2019-10-07 | 2019-04-04–2019-04-18 | WATER | IndividualName withheld | $61.50 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $23.99 |
| 1194887 | 2019-10-21 | 2019-10-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | MORGAN COUNTY TODAY LLC | $55.00 |
| 1201121 | 2019-10-24 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | STAPLES INC | $44.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.99 |