Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$344,336.392021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($344,336.39) · Median member: $402,356.41
2021 so far$1,218,504.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $273,956.28 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $344,336.39 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,956.28 |
| 2 | Contractual services | Itemized | $14,703.98 |
| 3 | Rent, communications and utilities | Itemized | $33,473.76 |
| 4 | Printing and franked mail | Itemized | $1,230.84 |
| 5 | Travel | Itemized | $12,120.68 |
| 6 | Equipment | Itemized | $5,293.10 |
| 7 | Supplies and materials | Itemized | $3,557.75 |
| Member total | $344,336.39 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| FIELD REPRESENTATIVE | 2 | $26,750.02 |
| SENIOR POLICY ADVISOR | 1 | $20,256.26 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| SENIOR ADVISOR | 1 | $19,999.99 |
| STAFF ASSISTANT | 2 | $19,175.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,125.00 |
| CASEWORKER | 1 | $15,875.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $15,499.99 |
| DISTRICT CASEWORKER | 1 | $11,624.99 |
| OFC MGR-ATHENS/FIELD REPRESENT | 1 | $7,750.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $3,300.00 |
| Payroll total | 17 | $273,956.28 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477893 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477894 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1483606 | 2021-10-27 | 2021-10-21–2021-10-21 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $49.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $503.68 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $834.98 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $503.68 |
| 1490364 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490365 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $834.98 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $503.68 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473413 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.05 |
| 1473201 | 2021-10-05 | 2021-08-28–2021-09-28 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $71.16 |
| 1474169 | 2021-10-07 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $646.08 |
| 1474407 | 2021-10-08 | 2021-10-01–2021-10-31 | UTILITIES | EPB FIBER OPTICS | $174.02 |
| 1474846 | 2021-10-08 | 2021-08-01–2021-08-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $267.77 |
| 1476004 | 2021-10-14 | 2021-10-05–2021-11-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $432.47 |
| 1478737 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1476761 | 2021-10-18 | 2021-10-16–2021-11-15 | UTILITIES | COMCAST | $437.60 |
| 1482168 | 2021-10-25 | 2021-10-19–2021-10-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.75 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.12 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.63 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$53.75 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1476404 | 2021-10-13 | 2021-10-07–2021-10-07 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $106.00 |
| 1476725 | 2021-10-14 | 2021-08-24–2021-08-24 | ADVERTISEMENTS | THE UNION NEWS LEADER INC | $550.00 |
| 1476723 | 2021-10-15 | 2021-08-19–2021-08-26 | ADVERTISEMENTS | IndividualName withheld | $570.00 |
| 1484707 | 2021-11-01 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $68.00 |
| 1497369 | 2021-12-03 | 2021-08-01–2021-11-01 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $15.09 |
Travel, line by line53 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473194 | 2021-10-06 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $225.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.40 |
| 〃 | 〃 | 2021-08-23–2021-08-24 | LODGING | 〃 | $216.53 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | TAXI/RIDE SHARE | 〃 | $19.67 |
| 1474370 | 2021-10-08 | 2021-09-27–2021-09-28 | MEALS | IndividualName withheld | $118.81 |
| 〃 | 〃 | 2021-09-26–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $673.12 |
| 〃 | 〃 | 2021-09-28–2021-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $45.71 |
| 1474852 | 2021-10-08 | 2021-07-01–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 〃 | 〃 | 2021-09-20–2021-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.00 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,216.60 |
Supplies and materials, line by line68 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471976 | 2021-10-04 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $6.56 |
| 1471988 | 2021-10-04 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | STAPLES INC | $7.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.52 |
| 1471993 | 2021-10-04 | 2021-09-15–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $96.03 |
| 1473201 | 2021-10-05 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C7PE2CP0 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon Tips 2G1Q49Q42 | $5.00 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2C6RW1XZ1 | $27.98 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C8YQ8O01 | $11.01 |
| 〃 | 〃 | 2021-09-13–2021-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHATTANOOGA TIMES FREE PR | $96.00 |
| 〃 | 〃 | 2021-09-14–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.00 |