6rows
$2,580.10paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$432,789.302022 HON. CHARLES J. "CHUCK" FLEISCHMANN ($15.00) · 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($432,774.30) · Median member: $505,537.67
2023 so far$1,625,574.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $333,649.97 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2022 | $15.00 |
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $432,774.30 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,649.97 |
| 2 | Contractual services | Itemized | $17,046.83 |
| 3 | Rent, communications and utilities | Itemized | $41,832.48 |
| 4 | Printing and franked mail | Itemized | $237.59 |
| 5 | Travel | Itemized | $23,954.42 |
| 6 | Supplies and materials | Itemized | $16,068.01 |
| Member total | $432,789.30 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $62,374.97 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $35,000.00 |
| CASEWORKER | 2 | $33,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| STAFF ASSISTANT | 2 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,131.24 |
| SCHEDULER AND OFFICE MANAGER | 1 | $21,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,499.99 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $13,750.01 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,850.00 |
| Payroll total | 19 | $333,649.97 |
Contractual services, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0071437 | 2023-10-03 | 2023-05-04–2023-05-04 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1697733 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697903 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| X0113934 | 2023-10-30 | 2023-10-19–2023-10-19 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1705298 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705465 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0119009 | 2023-11-17 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | UCOR URS CH2M OAK RIDGE LLC | $130.89 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $835.59 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106799 | 2023-10-05 | 2023-09-21–2023-10-20 | UTILITIES | COMCAST | $158.88 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.87 |
| X0112013 | 2023-10-20 | 2023-08-01–2023-08-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $132.81 |
| X0112522 | 2023-10-20 | 2023-10-16–2023-11-15 | UTILITIES | COMCAST | $584.34 |
| X0111134 | 2023-10-23 | 2023-10-01–2023-10-31 | UTILITIES | EPB FIBER OPTICS | $184.52 |
| X0111135 | 2023-10-23 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $1,240.91 |
| X0111681 | 2023-10-25 | 2023-10-05–2023-11-04 | UTILITIES | IndividualName withheld | $620.36 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,029.04 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $104.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.11 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.14 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.29 |
| X0117633 | 2023-11-09 | 2023-10-27–2023-10-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0120474 | 2023-11-28 | 2023-11-13–2023-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0127291 | 2023-12-22 | 2023-12-08–2023-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line132 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107163 | 2023-10-04 | 2023-09-08–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.08 |
| X0101018 | 2023-10-05 | 2023-09-01–2023-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.67 |
| X0106204 | 2023-10-05 | 2023-09-26–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.45 |
| X0107180 | 2023-10-05 | 2023-09-21–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.69 |
| X0107544 | 2023-10-05 | 2023-09-25–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.24 |
| X0109069 | 2023-10-06 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $25.67 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $13.23 |
| 〃 | 〃 | 2023-09-05–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.24 |
| X0110846 | 2023-10-13 | 2023-09-12–2023-09-12 | MEALS | IndividualName withheld | $21.03 |
| X0108412 | 2023-10-20 | 2023-09-05–2023-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $332.90 |
Supplies and materials, line by line66 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107544 | 2023-10-05 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $4.28 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | FOOD & BEVERAGE | IndividualName withheld | $6.38 |
| X0109172 | 2023-10-05 | 2023-09-05–2023-09-05 | WATER | SMOKY MOUNTAIN WATER INC | $63.00 |
| X0109173 | 2023-10-05 | 2023-09-26–2023-10-25 | WATER | SMOKY MOUNTAIN WATER INC | $9.00 |
| X0110154 | 2023-10-11 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.52 |
| X0110243 | 2023-10-13 | 2023-10-03–2023-10-03 | WATER | PURITY DRINKING WATER INC | $37.00 |
| 1701060 | 2023-10-18 | 2023-04-22–2023-04-22 | HABITATION EXPENSE | GRAFE STUDIO | $158.41 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | HABITATION EXPENSE | 〃 | −$158.41 |
| X0108706 | 2023-10-23 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T18GT1462 | $59.98 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TR3PK8W22 | $95.66 |