Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$349,682.742019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($82,544.75) · 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN ($267,137.99) · Median member: $362,416.13
2020 so far$267,137.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $230,033.91 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $82,544.75 |
| 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2020 | $267,137.99 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,033.91 |
| 2 | Contractual services | Itemized | $47,350.64 |
| 3 | Rent, communications and utilities | Itemized | $30,604.39 |
| 4 | Printing and franked mail | Itemized | $952.37 |
| 5 | Travel | Itemized | $15,688.43 |
| 6 | Equipment | Itemized | $21,440.06 |
| 7 | Supplies and materials | Itemized | $3,612.94 |
| Member total | $349,682.74 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| CASEWORKER | 4 | $22,875.00 |
| FIELD REPRESENTATIVE | 4 | $21,750.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| SENIOR POLICY ADVISOR | 2 | $18,411.67 |
| SENIOR ADVISOR | 2 | $17,499.99 |
| LEGISLATIVE ASSIST/OFFICE MANA | 2 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $11,555.56 |
| OFC MGR-ATHENS/FIELD REPRESENT | 2 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,125.00 |
| SCHEDULER | 1 | $9,777.77 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,916.67 |
| other titles | 4 | $1,272.22 |
| Payroll total | 35 | $230,033.91 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1271481 | 2020-03-20 | 2020-01-01–2020-02-29 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $51.80 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1242193 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242573 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1271523 | 2020-03-26 | 2019-12-01–2019-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241304 | 2020-01-22 | 2020-01-16–2020-02-15 | UTILITIES | COMCAST | $279.59 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,616.97 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.08 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.78 |
| 1247214 | 2020-01-29 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.53 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $150.35 |
| 1254503 | 2020-02-13 | 2020-02-16–2020-03-15 | UTILITIES | COMCAST | $279.59 |
| 1254930 | 2020-02-19 | 2020-02-01–2020-02-29 | UTILITIES | EPB FIBER OPTICS | $368.33 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,616.97 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.56 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.67 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1237458 | 2020-01-09 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1254929 | 2020-02-18 | 2019-11-01–2020-02-03 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $44.83 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.96 |
| 1234659 | 2020-01-06 | 2019-12-18–2019-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $177.90 |
| 1234663 | 2020-01-06 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238749 | 2020-01-14 | 2020-01-05–2020-01-06 | MEALS | IndividualName withheld | $135.16 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.54 |
| 1247215 | 2020-01-29 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.30 |
| 1248902 | 2020-02-05 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.51 |
| 1254935 | 2020-02-13 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.75 |
| 1254938 | 2020-02-13 | 2020-01-05–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,182.20 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $225.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $363.70 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $450.80 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $225.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $9,371.56 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,992.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234658 | 2020-01-06 | 2019-12-26–2020-01-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| 1243462 | 2020-01-27 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $60.44 |
| 1247213 | 2020-01-29 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $27.63 |
| 1248595 | 2020-01-31 | 2020-01-09–2020-01-09 | WATER | SMOKY MOUNTAIN WATER INC | $38.00 |
| 1248597 | 2020-01-31 | 2020-01-26–2020-02-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.75 |
| 1252140 | 2020-02-10 | 2020-01-09–2020-01-23 | WATER | IndividualName withheld | $4.02 |
| 1254501 | 2020-02-13 | 2020-02-10–2020-02-10 | FOOD & BEVERAGE | IndividualName withheld | $256.06 |
| 1254932 | 2020-02-14 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | STAPLES INC | $14.69 |