Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$341,839.162020 HON. CHARLES J. "CHUCK" FLEISCHMANN ($174.02) · 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($100,423.82) · 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN ($241,241.32) · Median member: $383,571.86
2022 so far$241,241.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $225,539.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2020 | $174.02 |
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $100,423.82 |
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | $241,241.32 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,539.59 |
| 2 | Contractual services | Itemized | $46,694.58 |
| 3 | Rent, communications and utilities | Itemized | $32,609.22 |
| 4 | Printing and franked mail | Itemized | $304.36 |
| 5 | Travel | Itemized | $19,749.25 |
| 6 | Equipment | Itemized | $8,154.23 |
| 7 | Supplies and materials | Itemized | $8,787.93 |
| Member total | $341,839.16 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| FIELD REPRESENTATIVE | 4 | $24,000.00 |
| SENIOR POLICY ADVISOR | 2 | $16,756.26 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $14,625.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $14,375.01 |
| DISTRICT CASEWORKER | 2 | $10,250.01 |
| STAFF ASSISTANT | 5 | $8,138.89 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $7,666.66 |
| SENIOR ADVISOR | 2 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $4,216.67 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,888.89 |
| other titles | 5 | $11,438.88 |
| Payroll total | 38 | $225,539.59 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| 1523664 | 2022-02-11 | 2022-01-07–2022-01-07 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 4O1S24E43 | $359.60 |
| 1526122 | 2022-02-25 | 2022-02-10–2022-02-10 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| 1512167 | 2022-01-12 | 2021-10-13–2021-10-13 | LAUNDRY SERVICES | CITI PCARD-PERSONAL PAYMENT | −$25.92 |
| 〃 | 〃 | 〃 | LAUNDRY SERVICES | CITI PCARD-The Press | $25.92 |
| 1516719 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516720 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $415.54 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515297 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1513035 | 2022-01-18 | 2022-01-05–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $470.91 |
| 1513911 | 2022-01-24 | 2022-01-16–2022-02-15 | UTILITIES | COMCAST | $441.91 |
| 1519757 | 2022-01-26 | 2022-01-18–2022-02-17 | UTILITIES | IndividualName withheld | $65.00 |
| 1520489 | 2022-01-27 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,079.16 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.59 |
| 1524039 | 2022-02-11 | 2022-02-01–2022-02-28 | UTILITIES | EPB FIBER OPTICS | $174.02 |
| 1527557 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1529878 | 2022-02-17 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$1,079.16 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.60 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.71 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1522174 | 2022-02-03 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1532493 | 2022-03-03 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $68.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.86 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.10 |
Travel, line by line97 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513308 | 2022-01-25 | 2022-01-05–2022-01-06 | LODGING | IndividualName withheld | $109.68 |
| 〃 | 〃 | 2021-12-16–2022-01-06 | MEALS | IndividualName withheld | $292.77 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.16 |
| 1522041 | 2022-02-08 | 2022-01-19–2022-01-21 | MEALS | IndividualName withheld | $182.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $394.09 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | GASOLINE | IndividualName withheld | $24.49 |
| 〃 | 〃 | 2022-01-19–2022-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $39.13 |
| 1522786 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $545.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.20 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,921.79 |
| 1523664 | 2022-02-11 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,588.94 |
| 1526377 | 2022-02-15 | 2022-01-31–2022-01-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $4,567.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513908 | 2022-01-24 | 2022-01-02–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.65 |
| 1520138 | 2022-01-27 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.63 |
| 1520140 | 2022-01-28 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.12 |
| 1520479 | 2022-01-28 | 2022-01-26–2022-02-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.98 |
| 1520970 | 2022-02-02 | 2022-01-27–2022-01-27 | WATER | PURITY DRINKING WATER INC | $17.50 |
| 1522010 | 2022-02-07 | 2022-02-01–2022-02-01 | WATER | SMOKY MOUNTAIN WATER INC | $25.00 |
| 1523551 | 2022-02-10 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.58 |
| 1523556 | 2022-02-10 | 2022-01-01–2022-03-30 | WATER | PURITY DRINKING WATER INC | $15.00 |