Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$335,844.722019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($4,497.00) · 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN ($331,347.72) · Median member: $373,877.00
2020 so far$1,145,019.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $263,455.00 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $4,497.00 |
| 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2020 | $331,347.72 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,455.00 |
| 2 | Contractual services | Itemized | $3,323.25 |
| 3 | Rent, communications and utilities | Itemized | $31,021.32 |
| 4 | Printing and franked mail | Itemized | $278.57 |
| 5 | Travel | Itemized | $11,402.96 |
| 6 | Equipment | Itemized | $4,573.50 |
| 7 | Supplies and materials | Itemized | $21,790.12 |
| Member total | $335,844.72 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $26,249.99 |
| FIELD REPRESENTATIVE | 2 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| SENIOR POLICY ADVISOR | 1 | $20,930.00 |
| SENIOR ADVISOR | 1 | $19,999.99 |
| LEGISLATIVE ASSIST/OFFICE MANA | 1 | $19,375.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $15,874.99 |
| CASEWORKER | 1 | $15,125.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $13,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DISTRICT CASEWORKER | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $3,300.00 |
| Payroll total | 17 | $263,455.00 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1369397 | 2020-12-26 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | SECURITY SERVICE | 〃 | $764.04 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.54 |
| 1340656 | 2020-10-08 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $566.45 |
| 1341222 | 2020-10-14 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | HOUSECALL LLC | $49.30 |
| 1341414 | 2020-10-14 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | EPB FIBER OPTICS | $368.33 |
| 1342818 | 2020-10-14 | 2020-10-16–2020-11-15 | UTILITIES | COMCAST | $335.19 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $305.00 |
| 1346972 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $2.89 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,067.80 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.22 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.46 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.40 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$45.70 |
| 1356737 | 2020-11-19 | 2020-08-01–2020-11-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $60.39 |
| 1365231 | 2020-12-17 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340610 | 2020-10-08 | 2020-09-13–2020-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $518.78 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $210.88 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $210.88 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $613.67 |
| 1343269 | 2020-10-20 | 2020-09-01–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.42 |
| 1349500 | 2020-11-05 | 2020-10-12–2020-10-29 | MEALS | IndividualName withheld | $555.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $899.88 |
| 1350917 | 2020-11-10 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $598.60 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $546.60 |
| 〃 | 〃 | 2020-10-12–2020-10-14 | LODGING | 〃 | $679.84 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,497.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341563 | 2020-10-08 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $896.76 |
| 1342821 | 2020-10-14 | 2020-10-12–2020-10-12 | WATER | IndividualName withheld | $2.99 |
| 1342823 | 2020-10-14 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $12.00 |
| 1341412 | 2020-10-15 | 2020-09-24–2020-09-24 | FOOD & BEVERAGE | STAPLES INC | $44.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.98 |
| 1343269 | 2020-10-20 | 2020-10-02–2020-10-02 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1348240 | 2020-10-28 | 2020-10-13–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $20.20 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $23.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |