Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$307,460.792021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($307,460.79) · Median member: $323,381.05
2021 so far$874,168.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $223,739.63 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $307,460.79 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,739.63 |
| 2 | Contractual services | Itemized | $13,883.25 |
| 3 | Rent, communications and utilities | Itemized | $35,752.61 |
| 4 | Printing and franked mail | Itemized | $14,331.25 |
| 5 | Travel | Itemized | $10,790.86 |
| 6 | Equipment | Itemized | −$883.67 |
| 7 | Supplies and materials | Itemized | $9,846.86 |
| Member total | $307,460.79 |
Staff, by title16 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | $15,256.26 |
| LEGISLATIVE ASSIST/OFFICE MANA | 1 | $15,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,875.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,125.00 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $11,625.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,250.01 |
| DISTRICT CASEWORKER | 1 | $9,624.99 |
| STAFF ASSISTANT | 1 | $8,833.34 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $300.00 |
| Payroll total | 16 | $223,739.63 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442469 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442470 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 1453936 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453937 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $764.04 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $343.71 |
| 1466050 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438401 | 2021-07-07 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $436.32 |
| 1438657 | 2021-07-07 | 2021-06-01–2021-06-30 | UTILITIES | EPB FIBER OPTICS | $174.02 |
| 1438659 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | EPB FIBER OPTICS | $179.02 |
| 1439465 | 2021-07-12 | 2021-05-01–2021-05-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $273.36 |
| 1440067 | 2021-07-12 | 2021-07-05–2021-08-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $432.95 |
| 1443331 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $702.43 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.39 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.33 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.24 |
| 1440745 | 2021-07-15 | 2021-07-13–2021-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1460806 | 2021-09-01 | 2021-05-01–2021-08-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $32.34 |
| 1461431 | 2021-09-03 | 2021-08-25–2021-08-25 | ADVERTISEMENTS | THE COURIER NEWS | $290.90 |
| 1461432 | 2021-09-03 | 2021-08-20–2021-08-27 | ADVERTISEMENTS | MORGAN COUNTY TODAY LLC | $200.00 |
| 1462750 | 2021-09-13 | 2021-08-25–2021-08-27 | ADVERTISEMENTS | CITI PCARD-KNOXVILLE NEWS | $1,410.00 |
Travel, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438767 | 2021-07-07 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $438.20 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $323.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $225.40 |
| 〃 | 〃 | 2021-05-24–2021-05-27 | LODGING | 〃 | $383.40 |
| 〃 | 〃 | 2021-06-01–2021-06-02 | LODGING | 〃 | $198.15 |
| 〃 | 〃 | 2021-06-01–2021-06-03 | LODGING | 〃 | $478.40 |
| 〃 | 〃 | 2021-06-01–2021-06-04 | LODGING | 〃 | $717.60 |
| 〃 | 〃 | 2021-05-24–2021-05-26 | TAXI/PARKING/TOLLS | 〃 | $59.01 |
| 〃 | 〃 | 2021-06-01–2021-06-02 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1459016 | 2021-08-24 | 2021-04-13–2021-04-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | −$960.17 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437824 | 2021-07-02 | 2021-07-01–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,800.00 |
| 1438765 | 2021-07-08 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 216B36F20 AMZN | $17.99 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210JP36R0 | $56.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2110B4X11 | $89.35 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2116I9M62 | $27.80 |
| 〃 | 〃 | 2021-06-13–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHATTANOOGA TIMES FREE PR | $72.00 |
| 〃 | 〃 | 2021-06-14–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.00 |
| 〃 | 〃 | 2021-06-15–2022-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $339.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.54 |