Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$386,867.662021 HON. CHARLES J. "CHUCK" FLEISCHMANN ($24,218.07) · 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN ($362,649.59) · Median member: $494,470.34
2022 so far$1,200,390.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $322,672.94 · 13 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2021 | $24,218.07 |
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | $362,649.59 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,672.94 |
| 2 | Contractual services | Itemized | $4,325.59 |
| 3 | Rent, communications and utilities | Itemized | $33,668.48 |
| 4 | Printing and franked mail | Itemized | $392.98 |
| 5 | Travel | Itemized | $19,557.80 |
| 6 | Equipment | Itemized | −$69.89 |
| 7 | Supplies and materials | Itemized | $6,319.76 |
| Member total | $386,867.66 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $59,249.99 |
| CHIEF OF STAFF | 1 | $49,783.33 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| CASEWORKER | 2 | $30,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,750.00 |
| SCHEDULER AND OFFICE MANAGER | 1 | $20,250.01 |
| SENIOR POLICY ADVISOR | 1 | $19,131.26 |
| LEGISLATIVE ASSISTANT | 1 | $17,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,083.34 |
| DISTRICT STAFF ASSISTANT | 1 | $13,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,300.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 17 | $322,672.94 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.36 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.36 |
| X0033749 | 2022-11-28 | 2022-11-17–2022-11-17 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1617156 | 2022-11-29 | 2022-01-03–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$54.96 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $84.36 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.49 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $397.87 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $397.87 |
| 1617156 | 2022-11-29 | 2021-10-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$20.61 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | SECURITY SERVICE | 〃 | $958.49 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026417 | 2022-10-06 | 2022-10-01–2022-10-31 | UTILITIES | EPB FIBER OPTICS | $178.22 |
| X0025088 | 2022-10-14 | 2022-08-28–2022-09-28 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
| X0026889 | 2022-10-14 | 2022-09-01–2022-09-30 | UTILITIES | IndividualName withheld | $772.93 |
| X0027176 | 2022-10-14 | 2022-08-01–2022-08-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $100.04 |
| 1605326 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| X0027423 | 2022-10-17 | 2022-10-16–2022-11-15 | UTILITIES | COMCAST | $511.92 |
| X0026986 | 2022-10-18 | 2022-10-05–2022-11-04 | UTILITIES | IndividualName withheld | $490.59 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $969.64 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.68 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.90 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.20 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| X0037552 | 2022-12-14 | 2022-12-07–2022-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $297.00 |
Travel, line by line138 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020428 | 2022-10-03 | 2022-08-30–2022-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.79 |
| 〃 | 〃 | 2022-09-07–2022-09-08 | PARKING | IndividualName withheld | $8.00 |
| X0024447 | 2022-10-03 | 2022-07-07–2022-07-07 | MEALS | IndividualName withheld | $22.62 |
| 〃 | 〃 | 2022-07-14–2022-07-14 | MEALS | IndividualName withheld | $6.24 |
| 〃 | 〃 | 2022-07-16–2022-07-16 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | MEALS | IndividualName withheld | $13.23 |
| 〃 | 〃 | 2022-07-07–2022-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.74 |
| 〃 | 〃 | 2022-07-07–2022-07-08 | PARKING | IndividualName withheld | $20.00 |
| X0024775 | 2022-10-04 | 2022-08-17–2022-08-17 | MEALS | IndividualName withheld | $14.93 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | MEALS | IndividualName withheld | $26.89 |
Equipment, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.50 |
| MNT0120336 | 2022-11-30 | 2022-02-11–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.39 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$25.50 |
Supplies and materials, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024447 | 2022-10-03 | 2022-07-16–2022-07-16 | FOOD & BEVERAGE | IndividualName withheld | $4.39 |
| X0024826 | 2022-10-03 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.16 |
| X0025896 | 2022-10-05 | 2022-09-30–2022-09-30 | FOOD & BEVERAGE | IndividualName withheld | $19.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.63 |
| X0025895 | 2022-10-06 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.61 |
| X0026682 | 2022-10-13 | 2022-10-04–2022-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.49 |
| X0026683 | 2022-10-13 | 2022-10-06–2022-10-06 | WATER | PURITY DRINKING WATER INC | $27.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $69.88 |
| X0025088 | 2022-10-14 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F6GP3S62 | $36.99 |
| 〃 | 〃 | 2022-08-28–2022-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $31.80 |