Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$307,758.452019 HON. CHARLES J. "CHUCK" FLEISCHMANN ($3,600.00) · 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN ($12,985.69) · 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($291,172.76) · Median member: $317,580.04
2021 so far$566,707.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $223,872.53 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2019 | $3,600.00 |
| 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2020 | $12,985.69 |
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $291,172.76 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,872.53 |
| 2 | Contractual services | Itemized | $13,883.25 |
| 3 | Rent, communications and utilities | Itemized | $45,471.98 |
| 4 | Printing and franked mail | Itemized | $664.16 |
| 5 | Travel | Itemized | $11,714.03 |
| 6 | Equipment | Itemized | $7,323.25 |
| 7 | Supplies and materials | Itemized | $4,829.25 |
| Member total | $307,758.45 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| FIELD REPRESENTATIVE | 2 | $22,750.02 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $15,814.17 |
| LEGISLATIVE ASSIST/OFFICE MANA | 1 | $15,125.01 |
| CASEWORKER | 1 | $13,875.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,708.34 |
| COMMUNICATIONS DIRECTOR | 2 | $11,808.33 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $11,625.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,833.33 |
| DISTRICT CASEWORKER | 1 | $9,208.33 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,600.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $300.00 |
| Payroll total | 18 | $223,872.53 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1408527 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408528 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 1419046 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419047 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1430937 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404682 | 2021-04-08 | 2021-04-01–2021-04-30 | UTILITIES | EPB FIBER OPTICS | $377.72 |
| 1406132 | 2021-04-12 | 2021-04-05–2021-05-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $483.97 |
| 1405540 | 2021-04-13 | 2021-02-01–2021-02-28 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $262.20 |
| 1405764 | 2021-04-13 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $599.19 |
| 1405765 | 2021-04-13 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $636.34 |
| 1407276 | 2021-04-15 | 2021-04-16–2021-05-15 | UTILITIES | COMCAST | $381.84 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,664.97 |
| 1413010 | 2021-04-26 | 2021-04-18–2021-05-17 | UTILITIES | IndividualName withheld | $65.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.05 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.41 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.72 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1405766 | 2021-04-13 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $17.94 |
| 1412626 | 2021-04-22 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1423595 | 2021-05-24 | 2021-02-01–2021-05-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $32.34 |
| 1426328 | 2021-06-07 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $53.00 |
Travel, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403428 | 2021-04-06 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $234.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $598.20 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $234.20 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $171.20 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $203.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $332.20 |
| 〃 | 〃 | 2021-03-14–2021-03-15 | LODGING | 〃 | $113.98 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | TAXI/PARKING/TOLLS | 〃 | $15.90 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404538 | 2021-04-06 | 2021-03-10–2021-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $967.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.16 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1428972 | 2021-06-11 | 2021-04-13–2021-04-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1424901 | 2021-05-28 | 2021-05-27–2021-05-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,073.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,140.45 |
Supplies and materials, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403448 | 2021-04-01 | 2021-02-04–2021-02-04 | FOOD & BEVERAGE | IndividualName withheld | $14.33 |
| 〃 | 〃 | 2021-03-22–2021-03-31 | FOOD & BEVERAGE | IndividualName withheld | $127.60 |
| 1403302 | 2021-04-06 | 2021-03-29–2021-03-29 | WATER | IndividualName withheld | $2.99 |
| 1403428 | 2021-04-06 | 2021-03-15–2021-03-15 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $35.66 |
| 1405766 | 2021-04-13 | 2021-03-17–2021-03-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1411593 | 2021-04-22 | 2021-04-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1411594 | 2021-04-22 | 2021-04-15–2022-04-15 | PUBLICATIONS/REFERENCE MAT'L | KNOXVILLE NEWS SENTINEL | $631.66 |
| 1412627 | 2021-04-22 | 2021-04-21–2021-04-21 | WATER | SMOKY MOUNTAIN WATER INC | $23.50 |
| 1413742 | 2021-04-28 | 2021-04-12–2021-04-12 | FOOD & BEVERAGE | STAPLES INC | $38.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.07 |