4rows
$1,575.63paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$422,536.692022 HON. CHARLES J. "CHUCK" FLEISCHMANN ($35.52) · 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($422,501.17) · Median member: $437,588.26
2023 so far$1,192,799.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $282,172.19 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | $35.52 |
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $422,501.17 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,172.19 |
| 2 | Contractual services | Itemized | $15,258.28 |
| 3 | Rent, communications and utilities | Itemized | $74,441.09 |
| 4 | Printing and franked mail | Itemized | $768.43 |
| 5 | Travel | Itemized | $42,901.40 |
| 6 | Supplies and materials | Itemized | $6,995.30 |
| Member total | $422,536.69 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,374.97 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $30,000.00 |
| CASEWORKER | 2 | $28,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,131.24 |
| SCHEDULER AND OFFICE MANAGER | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CHIEF OF STAFF | 1 | $16,143.75 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,013.90 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,750.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,400.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,833.33 |
| other titles | 1 | $150.00 |
| Payroll total | 24 | $282,172.19 |
Contractual services, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
| 1674586 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674758 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $951.55 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
| 1682325 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682497 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $951.55 |
| X0098356 | 2023-08-31 | 2023-08-24–2023-08-24 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $482.23 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083236 | 2023-07-10 | 2023-06-21–2023-07-20 | UTILITIES | COMCAST | $168.00 |
| X0086127 | 2023-07-10 | 2023-05-01–2023-05-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $131.83 |
| X0086741 | 2023-07-14 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $1,240.43 |
| X0087096 | 2023-07-20 | 2023-06-05–2023-07-04 | UTILITIES | IndividualName withheld | $712.06 |
| X0087102 | 2023-07-20 | 2023-07-01–2023-07-31 | UTILITIES | EPB FIBER OPTICS | $184.52 |
| X0087574 | 2023-07-20 | 2023-07-16–2023-08-15 | UTILITIES | COMCAST | $584.34 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,028.26 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.02 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.48 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.66 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.77 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.03 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1671808 | 2023-07-03 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| MED0126525 | 2023-07-26 | 2023-07-20–2023-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0092257 | 2023-08-10 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0095546 | 2023-08-21 | 2023-08-08–2023-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line179 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077591 | 2023-07-10 | 2023-06-01–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.63 |
| X0084719 | 2023-07-10 | 2023-06-27–2023-06-29 | LODGING | IndividualName withheld | $513.55 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $37.54 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $16.48 |
| 〃 | 〃 | 2023-06-27–2023-06-29 | CAR RENTAL | IndividualName withheld | $205.05 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | GASOLINE | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2023-06-27–2023-06-29 | PARKING | IndividualName withheld | $69.00 |
Supplies and materials, line by line93 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077591 | 2023-07-10 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $6.37 |
| X0083695 | 2023-07-10 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $9.94 |
| X0083701 | 2023-07-10 | 2023-05-26–2023-06-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| X0083703 | 2023-07-10 | 2023-06-23–2023-06-23 | WATER | SMOKY MOUNTAIN WATER INC | $32.75 |
| X0083706 | 2023-07-10 | 2023-06-26–2023-07-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| X0083847 | 2023-07-10 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.06 |
| X0079746 | 2023-07-12 | 2023-06-06–2023-06-06 | FOOD & BEVERAGE | IndividualName withheld | $6.19 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $22.76 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $5.92 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $6.46 |