Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$332,441.812021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($24,384.39) · 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN ($308,057.42) · Median member: $411,473.46
2022 so far$837,740.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $267,522.92 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $24,384.39 |
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | $308,057.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,522.92 |
| 2 | Contractual services | Itemized | $4,167.11 |
| 3 | Rent, communications and utilities | Itemized | $33,592.82 |
| 4 | Printing and franked mail | Itemized | $245.57 |
| 5 | Travel | Itemized | $21,520.92 |
| 6 | Equipment | Itemized | $1,840.91 |
| 7 | Supplies and materials | Itemized | $3,551.56 |
| Member total | $332,441.81 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,499.99 |
| FIELD REPRESENTATIVE | 4 | $46,833.32 |
| CASEWORKER | 2 | $26,875.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SCHEDULER AND OFFICE MANAGER | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR | 1 | $14,131.26 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,833.33 |
| DISTRICT STAFF ASSISTANT | 1 | $10,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $5,300.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,550.00 |
| Payroll total | 18 | $267,522.92 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| X0015570 | 2022-08-01 | 2022-07-28–2022-07-28 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $88.14 |
| X0024359 | 2022-09-29 | 2022-09-22–2022-09-22 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $415.54 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $834.98 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $415.54 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $834.98 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $415.54 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011899 | 2022-07-05 | 2022-06-17–2022-07-20 | UTILITIES | COMCAST | $151.80 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.73 |
| X0012518 | 2022-07-12 | 2022-07-01–2022-07-31 | UTILITIES | EPB FIBER OPTICS | $178.22 |
| X0012860 | 2022-07-12 | 2022-07-05–2022-08-04 | UTILITIES | IndividualName withheld | $481.73 |
| X0013138 | 2022-07-13 | 2022-06-15–2022-08-15 | UTILITIES | COMCAST | $511.76 |
| X0013102 | 2022-07-14 | 2022-05-01–2022-05-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $97.10 |
| X0013335 | 2022-07-14 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $770.51 |
| 1579317 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| X0014318 | 2022-07-25 | 2022-07-18–2022-08-17 | UTILITIES | IndividualName withheld | $69.55 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.03 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| X0017907 | 2022-08-23 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line192 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011618 | 2022-07-07 | 2022-05-05–2022-05-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.02 |
| 〃 | 〃 | 2022-05-10–2022-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.31 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.82 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.76 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.47 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.20 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.42 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.02 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.97 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.26 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,764.41 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
Supplies and materials, line by line87 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012040 | 2022-07-06 | 2022-06-26–2023-06-26 | PUBLICATIONS/REFERENCE MAT'L | LAFOLLETTE PRESS | $56.99 |
| 1576189 | 2022-07-07 | 2022-05-28–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-06-15–2023-06-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $318.00 |
| 〃 | 〃 | 2022-06-23–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $105.47 |
| X0011618 | 2022-07-07 | 2022-05-10–2022-05-10 | FOOD & BEVERAGE | IndividualName withheld | $6.45 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | IndividualName withheld | $6.83 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | FOOD & BEVERAGE | IndividualName withheld | $22.14 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | IndividualName withheld | $5.81 |
| 〃 | 〃 | 2022-05-24–2022-05-24 | FOOD & BEVERAGE | IndividualName withheld | $10.36 |