7rows
$2,434.44paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$609,582.582023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($29,738.16) · 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN ($579,844.42) · Median member: $434,778.14
2024 so far$954,126.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $304,834.70 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $29,738.16 |
| 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2024 | $579,844.42 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,834.70 |
| 2 | Contractual services | Itemized | $4,790.51 |
| 3 | Rent, communications and utilities | Itemized | $61,136.56 |
| 4 | Printing and franked mail | Itemized | $189,573.30 |
| 5 | Travel | Itemized | $40,971.83 |
| 6 | Equipment | Itemized | $3,415.50 |
| 7 | Supplies and materials | Itemized | $4,860.18 |
| Member total | $609,582.58 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,755.53 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,250.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $31,500.00 |
| CASEWORKER | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $22,999.98 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| DIRECTOR OF OPERATIONS | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,266.67 |
| SCHEDULER AND OFFICE MANAGER | 1 | $6,166.67 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,262.50 |
| Payroll total | 25 | $304,834.70 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155214 | 2024-04-08 | 2024-04-01–2024-04-01 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| X0170858 | 2024-06-05 | 2024-05-30–2024-05-30 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,175.45 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,175.45 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,175.45 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152918 | 2024-04-01 | 2024-03-21–2024-04-20 | UTILITIES | COMCAST | $164.92 |
| X0157162 | 2024-04-16 | 2024-04-01–2024-04-30 | UTILITIES | EPB FIBER OPTICS | $193.97 |
| X0158643 | 2024-04-16 | 2024-03-16–2024-04-15 | UTILITIES | COMCAST | $609.10 |
| X0156047 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $1,549.05 |
| X0157165 | 2024-04-17 | 2024-02-01–2024-02-29 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $159.14 |
| X0158642 | 2024-04-17 | 2024-02-16–2024-03-15 | UTILITIES | COMCAST | $609.10 |
| X0154385 | 2024-04-18 | 2024-03-11–2024-04-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0157934 | 2024-04-18 | 2024-03-05–2024-04-04 | UTILITIES | IndividualName withheld | $620.25 |
| X0158645 | 2024-04-19 | 2024-04-16–2024-05-15 | UTILITIES | COMCAST | $609.10 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.40 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,919.31 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.02 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,710.88 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.85 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| X0157713 | 2024-04-17 | 2024-03-20–2024-04-20 | ADVERTISEMENTS | THE DAILY POST-ATHENIAN | $10,457.00 |
| X0154385 | 2024-04-18 | 2024-03-01–2024-03-31 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
Travel, line by line190 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153527 | 2024-04-04 | 2024-03-24–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $746.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $262.04 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $12.87 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $47.08 |
| 〃 | 〃 | 2024-03-24–2024-03-24 | TAXI/RIDE SHARE | IndividualName withheld | $34.44 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $28.97 |
| X0154955 | 2024-04-04 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $586.10 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $204.10 |
| 〃 | 〃 | 2024-03-25–2024-03-27 | LODGING | IndividualName withheld | $462.18 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $127.92 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,415.50 |
Supplies and materials, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155084 | 2024-04-04 | 2024-04-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $45.00 |
| X0148177 | 2024-04-05 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $20.21 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $93.84 |
| X0157417 | 2024-04-16 | 2024-03-19–2024-03-19 | WATER | IndividualName withheld | $40.00 |
| X0147743 | 2024-04-17 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $17.13 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $4.82 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $6.85 |
| X0154385 | 2024-04-18 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R68F88572 | $14.99 |
| 〃 | 〃 | 2024-03-05–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BLOOMBERG.COM | $199.00 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $9.00 |