13rows
$3,812.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide F000459
Charles J. "Chuck" Fleischmann
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$390,585.362022 HON. CHARLES J. "CHUCK" FLEISCHMANN (−$5.14) · 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($390,590.50) · Median member: $415,972.51
2023 so far$770,298.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $286,271.28 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | −$5.14 |
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $390,590.50 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,271.28 |
| 2 | Contractual services | Itemized | $15,157.76 |
| 3 | Rent, communications and utilities | Itemized | $38,166.65 |
| 4 | Printing and franked mail | Itemized | $13,031.46 |
| 5 | Travel | Itemized | $33,668.41 |
| 6 | Supplies and materials | Itemized | $4,289.80 |
| Member total | $390,585.36 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,374.97 |
| CASEWORKER | 2 | $28,625.01 |
| CHIEF OF STAFF | 2 | $25,568.96 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $22,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $21,543.95 |
| SCHEDULER AND OFFICE MANAGER | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,750.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.00 |
| DISTRICT DIRECTOR | 1 | $7,666.67 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SENIOR POLICY ADVISOR | 1 | $7,031.74 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,800.00 |
| other titles | 4 | $16,910.00 |
| Payroll total | 28 | $286,271.28 |
Contractual services, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650859 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651033 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $951.55 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
| 1658861 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659033 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0073311 | 2023-05-24 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | UCOR URS CH2M OAK RIDGE LLC | $131.42 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $951.55 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063930 | 2023-04-11 | 2023-04-01–2023-04-30 | UTILITIES | EPB FIBER OPTICS | $184.52 |
| X0064149 | 2023-04-11 | 2023-03-01–2023-03-31 | UTILITIES | IndividualName withheld | $1,198.52 |
| X0064397 | 2023-04-12 | 2023-04-05–2023-05-04 | UTILITIES | IndividualName withheld | $490.61 |
| X0064672 | 2023-04-13 | 2023-02-01–2023-02-28 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $129.14 |
| X0064891 | 2023-04-14 | 2023-04-16–2023-05-15 | UTILITIES | COMCAST | $544.32 |
| AC-19588 | 2023-04-21 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$3.28 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.49 |
| X0067066 | 2023-04-25 | 2023-03-28–2023-05-17 | UTILITIES | IndividualName withheld | $76.50 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,028.26 |
| X0061026 | 2023-04-26 | 2023-03-11–2023-04-11 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.01 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$35.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.62 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| X0063217 | 2023-04-11 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0067867 | 2023-05-03 | 2023-04-04–2023-04-04 | ADVERTISEMENTS | THE DAILY POST-ATHENIAN | $318.95 |
| X0067869 | 2023-05-03 | 2023-04-06–2023-04-20 | ADVERTISEMENTS | IndividualName withheld | $1,310.31 |
| X0071293 | 2023-05-08 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0069738 | 2023-05-10 | 2023-04-04–2023-04-21 | ADVERTISEMENTS | IndividualName withheld | $4,116.00 |
Travel, line by line171 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060171 | 2023-04-04 | 2023-03-24–2023-03-24 | PARKING | IndividualName withheld | $28.00 |
| X0060424 | 2023-04-05 | 2023-03-19–2023-03-19 | MEALS | HON. CHARLES FLEISCHMANN | $10.13 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | 〃 | $36.00 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | MEALS | 〃 | $14.36 |
| X0060603 | 2023-04-05 | 2023-03-23–2023-03-23 | MEALS | HON. CHARLES FLEISCHMANN | $79.00 |
| X0055237 | 2023-04-07 | 2023-03-03–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.32 |
| X0061446 | 2023-04-07 | 2023-03-15–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $515.60 |
| X0054999 | 2023-04-11 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.14 |
| X0063673 | 2023-04-19 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $19.67 |
| X0063645 | 2023-04-24 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.04 |
Supplies and materials, line by line60 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055237 | 2023-04-07 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $17.49 |
| X0054999 | 2023-04-11 | 2023-03-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $7.04 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $21.31 |
| X0062699 | 2023-04-11 | 2023-05-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | KNOXVILLE NEWS SENTINEL | $871.69 |
| X0063673 | 2023-04-19 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.29 |
| X0065849 | 2023-04-20 | 2023-04-17–2023-04-17 | WATER | PURITY DRINKING WATER INC | $27.00 |
| X0063687 | 2023-04-21 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.42 |
| X0063931 | 2023-04-21 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | IndividualName withheld | $60.08 |
| X0067067 | 2023-04-25 | 2023-04-20–2023-04-20 | FOOD & BEVERAGE | STAPLES CONTRACT AND COMMERCIAL INC | $11.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $111.49 |