4rows
$1,592.19paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$356,677.862023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($30,752.15) · 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN ($325,925.71) · Median member: $453,807.92
2024 so far$1,280,052.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $290,374.98 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $30,752.15 |
| 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2024 | $325,925.71 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,374.98 |
| 2 | Contractual services | Itemized | $5,646.50 |
| 3 | Rent, communications and utilities | Itemized | $40,197.96 |
| 4 | Printing and franked mail | Itemized | −$10,544.10 |
| 5 | Travel | Itemized | $27,292.11 |
| 6 | Equipment | Itemized | $582.50 |
| 7 | Supplies and materials | Itemized | $3,127.91 |
| Member total | $356,677.86 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,374.98 |
| 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 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE DIRECTOR | 1 | $20,381.25 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,377.76 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,822.23 |
| DISTRICT STAFF ASSISTANT | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,950.00 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| LEGISLATIVE AIDE | 1 | $3,238.89 |
| PRESS ASSISTANT | 1 | $2,811.11 |
| Payroll total | 24 | $290,374.98 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,175.45 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $368.72 |
| 1774434 | 2024-08-29 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.58 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $74.58 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | SECURITY SERVICE | 〃 | $74.58 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | SECURITY SERVICE | 〃 | $74.58 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | 〃 | $74.58 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SECURITY SERVICE | 〃 | $73.97 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | SECURITY SERVICE | 〃 | $73.97 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179837 | 2024-07-11 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $1,548.78 |
| X0180141 | 2024-07-11 | 2024-07-16–2024-08-15 | UTILITIES | COMCAST | $593.05 |
| X0177946 | 2024-07-18 | 2024-06-11–2024-07-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0180911 | 2024-07-19 | 2024-07-05–2024-08-04 | UTILITIES | IndividualName withheld | $620.36 |
| X0182260 | 2024-07-25 | 2024-05-01–2024-05-31 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $130.31 |
| X0183403 | 2024-07-29 | 2024-07-02–2024-08-17 | UTILITIES | IndividualName withheld | $110.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $988.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $701.92 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.88 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$55.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.31 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1762185 | 2024-07-09 | 2024-05-22–2024-05-22 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| 1768641 | 2024-08-02 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1769047 | 2024-08-06 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | THE SCIOTO GROUP | −$11,197.92 |
| X0187718 | 2024-08-13 | 2024-08-08–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0197098 | 2024-09-26 | 2024-09-11–2024-09-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
Travel, line by line145 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177185 | 2024-07-08 | 2024-06-20–2024-06-21 | LODGING | IndividualName withheld | $286.25 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | PARKING | IndividualName withheld | $24.01 |
| X0171982 | 2024-07-09 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.95 |
| X0172040 | 2024-07-09 | 2024-06-04–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.05 |
| X0175534 | 2024-07-09 | 2024-06-19–2024-06-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,072.40 |
| 〃 | 〃 | 2024-06-23–2024-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-19–2024-06-20 | LODGING | IndividualName withheld | $272.17 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $36.09 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $4.37 |
Equipment, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0191282 | 2024-09-03 | 2024-07-23–2024-07-24 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $582.50 |
Supplies and materials, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $176.85 |
| X0172040 | 2024-07-09 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | IndividualName withheld | $20.29 |
| X0179719 | 2024-07-11 | 2024-05-24–2024-05-24 | WATER | IndividualName withheld | $55.50 |
| X0179804 | 2024-07-11 | 2024-07-02–2025-01-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $127.07 |
| X0180346 | 2024-07-15 | 2024-07-09–2024-07-09 | WATER | PURITY DRINKING WATER INC | $37.00 |
| X0177946 | 2024-07-18 | 2024-06-13–2024-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RP1OW1C43 | $35.95 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RC8OR2S20 | $35.95 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RC5CN6ML0 | $3.48 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-06-12–2024-07-11 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $9.00 |