6rows
$2,360.58paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$500,921.102023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($126,638.53) · 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN ($374,282.57) · Median member: $491,359.06
2024 so far$374,282.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $295,149.97 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $126,638.53 |
| 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2024 | $374,282.57 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,149.97 |
| 2 | Contractual services | Itemized | $45,087.90 |
| 3 | Rent, communications and utilities | Itemized | $42,669.74 |
| 4 | Printing and franked mail | Itemized | $76,612.35 |
| 5 | Travel | Itemized | $31,507.54 |
| 6 | Equipment | Itemized | $1,617.47 |
| 7 | Supplies and materials | Itemized | $8,276.13 |
| Member total | $500,921.10 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $56,999.97 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $35,250.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $31,500.00 |
| CASEWORKER | 4 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $22,999.98 |
| CHIEF OF STAFF | 2 | $20,418.75 |
| LEGISLATIVE DIRECTOR | 2 | $20,381.25 |
| SCHEDULER AND OFFICE MANAGER | 2 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $12,249.99 |
| SHARED EMPLOYEE | 2 | $5,750.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,600.00 |
| Payroll total | 37 | $295,149.97 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0142534 | 2024-02-15 | 2024-02-08–2024-02-08 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| X0129124 | 2024-01-03 | 2023-12-18–2023-12-18 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1720803 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720984 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $835.59 |
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $835.59 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,185.11 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133784 | 2024-01-17 | 2024-01-16–2024-02-15 | UTILITIES | COMCAST | $609.10 |
| X0137370 | 2024-01-26 | 2024-01-18–2024-02-17 | UTILITIES | IndividualName withheld | $117.70 |
| X0137998 | 2024-01-30 | 2024-01-21–2024-02-20 | UTILITIES | COMCAST | $174.92 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.56 |
| X0141703 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | EPB FIBER OPTICS | $184.52 |
| X0142897 | 2024-02-15 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $620.31 |
| X0138619 | 2024-02-23 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.38 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.38 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,275.34 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.25 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| X0135750 | 2024-01-22 | 2024-01-05–2024-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0135780 | 2024-01-22 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0146413 | 2024-03-05 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.50 |
| X0149385 | 2024-03-20 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line159 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133656 | 2024-01-18 | 2024-01-04–2024-01-05 | LODGING | IndividualName withheld | $186.43 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $89.00 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $12.38 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | CAR RENTAL | IndividualName withheld | $106.73 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | GASOLINE | IndividualName withheld | $10.15 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | PARKING | IndividualName withheld | $43.00 |
| X0132153 | 2024-01-19 | 2024-01-04–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $392.81 |
| X0136378 | 2024-01-30 | 2024-01-15–2024-01-16 | LODGING | IndividualName withheld | $219.15 |
Equipment, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147189 | 2024-03-20 | 2024-02-15–2024-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806918291833 | $499.99 |
| RMS0131870 | 2024-02-26 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,117.48 |
Supplies and materials, line by line84 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134708 | 2024-01-18 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.39 |
| X0135781 | 2024-01-22 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $11.46 |
| 〃 | 〃 | 2024-01-11–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.35 |
| X0136364 | 2024-01-23 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.38 |
| X0137027 | 2024-01-26 | 2024-01-22–2024-01-22 | WATER | PURITY DRINKING WATER INC | $37.00 |
| X0138027 | 2024-01-30 | 2024-02-11–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | MOUNTAIN PRESS | $62.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.17 |
| X0141036 | 2024-02-05 | 2024-02-03–2024-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.84 |
| X0134366 | 2024-02-08 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $11.87 |