Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$299,372.612020 HON. CHARLES J. "CHUCK" FLEISCHMANN ($23,837.71) · 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($275,534.90) · Median member: $322,248.92
2021 so far$275,534.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $226,467.52 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2020 | $23,837.71 |
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $275,534.90 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,467.52 |
| 2 | Contractual services | Itemized | $13,961.20 |
| 3 | Rent, communications and utilities | Itemized | $36,727.00 |
| 4 | Printing and franked mail | Itemized | $4,571.30 |
| 5 | Travel | Itemized | $5,574.79 |
| 6 | Equipment | Itemized | $6,751.76 |
| 7 | Supplies and materials | Itemized | $5,319.04 |
| Member total | $299,372.61 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| FIELD REPRESENTATIVE | 4 | $22,750.02 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,250.00 |
| SENIOR POLICY ADVISOR | 2 | $16,929.99 |
| LEGISLATIVE ASSIST/OFFICE MANA | 2 | $15,125.01 |
| CASEWORKER | 2 | $13,875.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $12,500.01 |
| OFC MGR-ATHENS/FIELD REPRESENT | 2 | $11,625.00 |
| DISTRICT CASEWORKER | 2 | $9,000.00 |
| STAFF ASSISTANT | 3 | $5,954.16 |
| SHARED EMPLOYEE | 3 | $5,500.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $5,454.16 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,604.17 |
| other titles | 3 | $2,425.00 |
| Payroll total | 36 | $226,467.52 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375424 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375425 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 1386072 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386073 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1395304 | 2021-03-16 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL | $77.95 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378807 | 2021-01-26 | 2021-01-16–2021-02-15 | UTILITIES | COMCAST | $376.81 |
| 1379226 | 2021-01-26 | 2021-01-18–2021-02-17 | UTILITIES | IndividualName withheld | $50.84 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,664.97 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.96 |
| 1380074 | 2021-02-03 | 2021-01-21–2021-02-20 | UTILITIES | COMCAST | $121.65 |
| 1382745 | 2021-02-11 | 2021-02-01–2021-02-28 | UTILITIES | EPB FIBER OPTICS | $375.93 |
| 1384820 | 2021-02-11 | 2020-12-30–2021-02-17 | UTILITIES | IndividualName withheld | $50.84 |
| 〃 | 〃 | 2021-01-18–2021-02-17 | UTILITIES | IndividualName withheld | −$50.84 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.71 |
| 1387127 | 2021-02-18 | 2021-02-01–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.03 |
Printing and franked mail, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.87 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1389360 | 2021-02-23 | 2020-11-01–2021-02-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $2.26 |
| 1393028 | 2021-03-08 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $624.00 |
| 1394228 | 2021-03-10 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $517.00 |
| 1398539 | 2021-03-17 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $53.00 |
| 1403245 | 2021-03-31 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,186.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.42 |
Travel, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383177 | 2021-02-11 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $598.20 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2021-01-02–2021-01-03 | LODGING | 〃 | $285.42 |
| 1391732 | 2021-03-03 | 2021-02-08–2021-02-09 | MEALS | IndividualName withheld | $77.09 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $47.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.45 |
| 1393996 | 2021-03-11 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.20 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $160.40 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $160.40 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1382746 | 2021-02-11 | 2021-01-11–2021-01-11 | MAINTENANCE / REPAIRS | SIGNAL VOICE AND DATA | $180.26 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,445.00 |
| 1371229 | 2021-01-05 | 2020-12-31–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,050.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372539 | 2021-01-11 | 2021-01-04–2021-01-04 | WATER | IndividualName withheld | $2.99 |
| 1379225 | 2021-01-25 | 2021-01-03–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.75 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.94 |
| 1379459 | 2021-02-03 | 2021-01-25–2021-01-25 | WATER | SMOKY MOUNTAIN WATER INC | $23.50 |
| 1379804 | 2021-02-03 | 2021-02-23–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | LANDMARK COMMUNITY PUBLICATIONS OF TN | $59.99 |
| 1380094 | 2021-02-03 | 2021-01-26–2021-02-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| 1382613 | 2021-02-11 | 2021-01-03–2021-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $546.01 |
| 1383819 | 2021-02-11 | 2021-02-26–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | OAK RIDGER | $163.78 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $23.99 |