Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$273,990.602019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($4,109.42) · 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN ($269,881.18) · Median member: $321,766.04
2020 so far$813,672.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $219,188.33 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $4,109.42 |
| 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2020 | $269,881.18 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,188.33 |
| 2 | Contractual services | Itemized | $3,324.87 |
| 3 | Rent, communications and utilities | Itemized | $33,921.65 |
| 4 | Printing and franked mail | Itemized | $152.92 |
| 5 | Travel | Itemized | $11,261.18 |
| 6 | Equipment | Itemized | $4,264.24 |
| 7 | Supplies and materials | Itemized | $1,877.41 |
| Member total | $273,990.60 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CASEWORKER | 2 | $19,408.33 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $15,930.00 |
| LEGISLATIVE ASSIST/OFFICE MANA | 1 | $14,375.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $11,874.99 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,250.00 |
| DISTRICT CASEWORKER | 1 | $2,200.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $300.00 |
| Payroll total | 18 | $219,188.33 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $362.61 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $745.68 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308676 | 2020-07-01 | 2020-02-25–2020-03-31 | UTILITIES | EPB FIBER OPTICS | $370.26 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | −$370.26 |
| 1301701 | 2020-07-10 | 2020-05-14–2020-07-15 | UTILITIES | COMCAST | $415.92 |
| 1311250 | 2020-07-16 | 2020-07-01–2020-07-31 | UTILITIES | EPB FIBER OPTICS | $368.33 |
| 1311411 | 2020-07-16 | 2020-06-21–2020-07-20 | UTILITIES | COMCAST | $110.29 |
| 1311412 | 2020-07-16 | 2020-07-16–2020-08-15 | UTILITIES | COMCAST | $345.47 |
| 1311417 | 2020-07-16 | 2020-04-01–2020-04-30 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $303.49 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,616.97 |
| 1316166 | 2020-07-22 | 2020-05-01–2020-05-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $276.54 |
| 1315803 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.33 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.92 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1316168 | 2020-07-22 | 2020-06-17–2020-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1323986 | 2020-08-18 | 2020-05-03–2020-08-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $19.25 |
| 1337302 | 2020-09-24 | 2020-09-16–2020-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$105.11 |
Travel, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307695 | 2020-07-10 | 2020-03-03–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $569.40 |
| 〃 | 〃 | 2020-03-12–2020-03-13 | LODGING | 〃 | $330.48 |
| 1310033 | 2020-07-10 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $734.01 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $331.24 |
| 1315422 | 2020-07-21 | 2020-01-13–2020-01-31 | MEALS | IndividualName withheld | $28.43 |
| 〃 | 〃 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.80 |
| 1317338 | 2020-07-29 | 2020-02-12–2020-02-18 | MEALS | IndividualName withheld | $42.61 |
| 〃 | 〃 | 2020-02-03–2020-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.00 |
| 1319362 | 2020-08-05 | 2020-04-21–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 〃 | 〃 | 2020-05-26–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| AMR0099550 | 2020-07-29 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,499.00 |
| 1316015 | 2020-07-30 | 2019-12-30–2019-12-30 | CARPET | GSA | $4,240.24 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
Supplies and materials, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1302005 | 2020-07-10 | 2020-06-01–2020-06-01 | FOOD & BEVERAGE | IndividualName withheld | $39.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.81 |
| 1302007 | 2020-07-10 | 2020-06-05–2020-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.78 |
| 1311254 | 2020-07-16 | 2020-06-16–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY POST-ATHENIAN | $133.95 |
| 1311413 | 2020-07-16 | 2020-05-28–2020-05-28 | WATER | SMOKY MOUNTAIN WATER INC | $30.75 |
| 1311414 | 2020-07-16 | 2020-06-25–2020-06-25 | WATER | SMOKY MOUNTAIN WATER INC | $23.50 |
| 1311415 | 2020-07-16 | 2020-06-26–2020-07-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| 1311416 | 2020-07-16 | 2020-06-11–2020-06-11 | WATER | IndividualName withheld | $65.71 |
| 1311418 | 2020-07-16 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $40.60 |
| 1311419 | 2020-07-16 | 2020-07-02–2020-07-02 | FOOD & BEVERAGE | IndividualName withheld | $49.02 |