Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$311,374.772021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($22,932.70) · 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN ($288,442.07) · Median member: $392,307.81
2022 so far$529,683.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,556.78 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $22,932.70 |
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | $288,442.07 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,556.78 |
| 2 | Contractual services | Itemized | $4,094.98 |
| 3 | Rent, communications and utilities | Itemized | $33,880.54 |
| 4 | Printing and franked mail | Itemized | $7,327.21 |
| 5 | Travel | Itemized | $15,403.48 |
| 6 | Equipment | Itemized | $1,036.67 |
| 7 | Supplies and materials | Itemized | $5,075.11 |
| Member total | $311,374.77 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| FIELD REPRESENTATIVE | 3 | $32,166.66 |
| DISTRICT DIRECTOR | 1 | $25,833.33 |
| CASEWORKER | 2 | $20,291.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,802.78 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULER AND OFFICE MANAGER | 1 | $14,444.45 |
| LEGISLATIVE ASSISTANT | 1 | $13,799.99 |
| SENIOR POLICY ADVISOR | 2 | $10,939.44 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,027.77 |
| DISTRICT STAFF ASSISTANT | 1 | $8,250.00 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,585.42 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER/OFFICE MANAGER (OTHER COMPENSATION) | 1 | $3,993.06 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $3,633.33 |
| other titles | 3 | $6,038.89 |
| Payroll total | 22 | $244,556.78 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546559 | 2022-04-14 | 2022-04-07–2022-04-07 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $834.98 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $415.54 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $834.98 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $415.54 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $834.98 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $415.54 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543295 | 2022-04-04 | 2022-03-21–2022-04-20 | UTILITIES | COMCAST | $113.54 |
| 1544493 | 2022-04-07 | 2022-04-01–2022-04-30 | UTILITIES | EPB FIBER OPTICS | $178.22 |
| 1545239 | 2022-04-08 | 2022-02-01–2022-02-28 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $98.75 |
| 1545269 | 2022-04-08 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $644.70 |
| 1545271 | 2022-04-08 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $644.70 |
| 1546339 | 2022-04-14 | 2022-04-05–2022-05-04 | UTILITIES | IndividualName withheld | $480.77 |
| 1546565 | 2022-04-14 | 2022-04-16–2022-05-15 | UTILITIES | COMCAST | $446.69 |
| 1549063 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| MED0114753 | 2022-04-22 | 2022-04-12–2022-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.64 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.39 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.38 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$83.75 |
| 1543755 | 2022-04-04 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $106.00 |
| 1545853 | 2022-04-11 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $53.00 |
| 1556623 | 2022-05-12 | 2022-04-14–2022-04-14 | ADVERTISEMENTS | INDEPENDENT HERALD | $150.00 |
| 1554736 | 2022-05-13 | 2022-04-13–2022-04-13 | ADVERTISEMENTS | THE COURIER NEWS | $235.00 |
Travel, line by line76 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543754 | 2022-04-06 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $202.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $545.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $202.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.60 |
| 1544028 | 2022-04-06 | 2022-03-10–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.26 |
| 1545273 | 2022-04-11 | 2022-03-10–2022-03-21 | MEALS | IndividualName withheld | $36.39 |
| 〃 | 〃 | 2022-03-03–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $417.22 |
| 1552910 | 2022-04-29 | 2022-04-13–2022-04-22 | MEALS | IndividualName withheld | $348.14 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544086 | 2022-04-04 | 2022-03-23–2022-03-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1555776 | 2022-05-11 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | UCOR URS CH2M OAK RIDGE LLC | $100.34 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| 1567172 | 2022-06-08 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | UCOR URS CH2M OAK RIDGE LLC | −$100.34 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line65 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544086 | 2022-04-04 | 2022-03-23–2022-03-23 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $193.08 |
| 1543753 | 2022-04-06 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1I8C27IG0 AMZN | $83.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 1W2663301 AMZN | $19.97 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W6AJ59Z0 | $19.97 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1W6B59EK1 | $46.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon Tips 1W09M8LM0 | $5.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com 1W6BQ2JI1 | $9.94 |
| 〃 | 〃 | 2022-03-13–2022-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHATTANOOGA TIMES FREE PR | $96.00 |
| 〃 | 〃 | 2022-03-14–2022-04-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.00 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |