1rows
$26.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$286,171.362019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($9,518.30) · 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN ($276,653.06) · Median member: $323,093.34
2020 so far$543,791.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $232,375.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $9,518.30 |
| 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2020 | $276,653.06 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,375.85 |
| 2 | Contractual services | Itemized | $3,324.85 |
| 3 | Rent, communications and utilities | Itemized | $37,189.65 |
| 4 | Printing and franked mail | Itemized | $553.98 |
| 5 | Travel | Itemized | $8,098.07 |
| 6 | Equipment | Itemized | $2,535.67 |
| 7 | Supplies and materials | Itemized | $2,093.29 |
| Member total | $286,171.36 |
Staff, by title25 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CASEWORKER | 2 | $22,875.00 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $15,930.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $14,920.83 |
| LEGISLATIVE ASSIST/OFFICE MANA | 1 | $14,375.01 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $11,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,868.06 |
| SCHEDULER | 1 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 3 | $5,362.50 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $3,958.33 |
| other titles | 4 | $6,819.44 |
| Payroll total | 25 | $232,375.85 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.59 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277700 | 2020-04-02 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.53 |
| 1277703 | 2020-04-02 | 2020-02-18–2020-03-17 | UTILITIES | IndividualName withheld | $145.00 |
| 1278575 | 2020-04-07 | 2020-04-01–2020-04-30 | UTILITIES | EPB FIBER OPTICS | $374.05 |
| 1281139 | 2020-04-23 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.23 |
| 1286258 | 2020-04-23 | 2020-04-13–2020-04-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.66 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,616.97 |
| 1286949 | 2020-04-23 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $500.26 |
| 1286950 | 2020-04-23 | 2020-02-01–2020-02-29 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $293.22 |
| 1286954 | 2020-04-23 | 2020-04-16–2020-05-15 | UTILITIES | COMCAST | $279.59 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.58 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.96 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.29 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 1291030 | 2020-05-13 | 2020-02-03–2020-05-03 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $4.40 |
| 1300422 | 2020-06-10 | 2020-03-17–2020-03-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277706 | 2020-04-07 | 2020-03-26–2020-03-26 | TAXI/PARKING/TOLLS | HON. CHARLES FLEISCHMANN | $26.00 |
| 1278577 | 2020-04-07 | 2020-01-09–2020-01-13 | MEALS | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $658.61 |
| 1280665 | 2020-04-14 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2020-02-03–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.95 |
| 〃 | 〃 | 2020-03-02–2020-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.00 |
| 1281133 | 2020-04-23 | 2020-02-25–2020-02-25 | MEALS | IndividualName withheld | $20.46 |
| 〃 | 〃 | 2020-02-06–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.47 |
| 1281139 | 2020-04-23 | 2020-03-12–2020-03-12 | MEALS | IndividualName withheld | $2.73 |
| 〃 | 〃 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.45 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1298334 | 2020-06-03 | 2020-04-06–2020-04-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277747 | 2020-04-02 | 2020-03-03–2020-03-19 | WATER | IndividualName withheld | $41.90 |
| 1279850 | 2020-04-14 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $41.61 |
| 1279856 | 2020-04-14 | 2020-03-27–2020-03-27 | FOOD & BEVERAGE | STAPLES INC | $25.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.49 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $69.88 |
| 1281583 | 2020-04-23 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.59 |
| 1281592 | 2020-04-23 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.76 |
| 1281595 | 2020-04-23 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $93.09 |
| 1281605 | 2020-04-23 | 2020-03-27–2020-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.81 |
| 1286952 | 2020-04-23 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.27 |