Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$440,696.222022 HON. CHARLES J. "CHUCK" FLEISCHMANN ($60,988.09) · 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($379,708.13) · Median member: $417,256.24
2023 so far$379,708.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $314,778.43 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | $60,988.09 |
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $379,708.13 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,778.43 |
| 2 | Contractual services | Itemized | $18,313.16 |
| 3 | Rent, communications and utilities | Itemized | $40,086.91 |
| 4 | Printing and franked mail | Itemized | $492.58 |
| 5 | Travel | Itemized | $24,520.30 |
| 6 | Equipment | Itemized | $21,936.87 |
| 7 | Supplies and materials | Itemized | $20,567.97 |
| Member total | $440,696.22 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $54,374.97 |
| CHIEF OF STAFF | 2 | $51,625.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| CASEWORKER | 4 | $28,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SCHEDULER AND OFFICE MANAGER | 2 | $17,499.99 |
| SENIOR POLICY ADVISOR | 2 | $16,631.25 |
| LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| DISTRICT STAFF ASSISTANT | 2 | $11,750.01 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 2 | $7,800.00 |
| SHARED EMPLOYEE | 2 | $7,722.23 |
| Payroll total | 35 | $314,778.43 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042885 | 2023-01-12 | 2023-01-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,108.00 |
| 1628861 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629036 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.49 |
| 1637690 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637861 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $958.49 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043781 | 2023-01-18 | 2023-01-16–2023-02-15 | UTILITIES | COMCAST | $541.74 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.88 |
| X0045310 | 2023-01-25 | 2022-12-27–2023-02-17 | UTILITIES | IndividualName withheld | $65.00 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.77 |
| X0045678 | 2023-01-27 | 2023-01-17–2023-02-20 | UTILITIES | COMCAST | $156.68 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,028.26 |
| X0048675 | 2023-02-06 | 2023-02-01–2023-02-28 | UTILITIES | EPB FIBER OPTICS | $178.22 |
| X0050305 | 2023-02-14 | 2023-01-24–2023-03-04 | UTILITIES | IndividualName withheld | $510.88 |
| X0050798 | 2023-02-17 | 2023-02-16–2023-03-15 | UTILITIES | COMCAST | $541.75 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,028.26 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.48 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.12 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| X0043190 | 2023-01-12 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0050799 | 2023-02-17 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.00 |
| X0051058 | 2023-02-24 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0123584 | 2023-03-28 | 2023-03-27–2023-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0060508 | 2023-03-29 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line119 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0037348 | 2023-01-23 | 2023-01-03–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.19 |
| X0043456 | 2023-01-26 | 2023-01-10–2023-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.90 |
| X0045382 | 2023-01-27 | 2023-01-19–2023-01-20 | LODGING | IndividualName withheld | $244.26 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $77.28 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $70.62 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $112.84 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $19.27 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $22.91 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $25.08 |
| X0045156 | 2023-01-30 | 2023-01-17–2023-01-19 | LODGING | IndividualName withheld | $398.88 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639467 | 2023-02-23 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $20,842.31 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $173.85 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $685.30 |
Supplies and materials, line by line95 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042425 | 2023-01-13 | 2022-12-29–2022-12-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.32 |
| X0043184 | 2023-01-18 | 2022-12-29–2022-12-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.53 |
| X0043493 | 2023-01-18 | 2023-01-09–2023-01-09 | WATER | IndividualName withheld | $6.90 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $92.80 |
| X0043779 | 2023-01-20 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.86 |
| X0045421 | 2023-01-30 | 2023-02-11–2024-02-11 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $62.99 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $577.13 |
| X0047302 | 2023-01-31 | 2023-01-01–2023-03-31 | WATER | PURITY DRINKING WATER INC | $15.00 |
| X0044414 | 2023-02-01 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $6.28 |