4rows
$1,505.48paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$432,633.312023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($28,564.41) · 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN ($404,068.90) · Median member: $521,926.02
2024 so far$1,684,121.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $331,872.22 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $28,564.41 |
| 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2024 | $404,068.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,872.22 |
| 2 | Contractual services | Itemized | $4,793.90 |
| 3 | Rent, communications and utilities | Itemized | $40,034.23 |
| 4 | Printing and franked mail | Itemized | $114.00 |
| 5 | Travel | Itemized | $26,747.90 |
| 6 | Equipment | Itemized | $223.50 |
| 7 | Supplies and materials | Itemized | $28,847.56 |
| Member total | $432,633.31 |
Staff, by title19 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $45,566.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $43,250.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $36,500.00 |
| CASEWORKER | 2 | $36,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,381.25 |
| DIRECTOR OF OPERATIONS | 1 | $25,000.01 |
| CHIEF OF STAFF | 1 | $20,418.75 |
| LEGISLATIVE AIDE | 1 | $17,250.01 |
| DISTRICT STAFF ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PRESS ASSISTANT | 1 | $14,499.99 |
| SHARED EMPLOYEE | 1 | $5,750.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,255.56 |
| Payroll total | 19 | $331,872.22 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0212405 | 2024-11-21 | 2024-11-14–2024-11-14 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| X0215862 | 2024-12-04 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | UCOR URS CH2M OAK RIDGE LLC | $150.70 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198423 | 2024-10-01 | 2024-09-18–2024-10-17 | UTILITIES | IndividualName withheld | $110.00 |
| X0199316 | 2024-10-03 | 2024-09-21–2024-10-20 | UTILITIES | COMCAST | $165.17 |
| X0200318 | 2024-10-07 | 2024-09-11–2024-10-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| 01784825 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 01787762 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | −$300.00 |
| X0202783 | 2024-10-22 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $1,548.03 |
| X0202638 | 2024-10-24 | 2024-10-01–2024-11-15 | UTILITIES | COMCAST | $601.46 |
| X0202934 | 2024-10-24 | 2024-10-01–2024-10-31 | UTILITIES | EPB FIBER OPTICS | $19.94 |
| X0203806 | 2024-10-25 | 2024-10-05–2024-11-04 | UTILITIES | IndividualName withheld | $622.49 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.94 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.71 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.85 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| X0212268 | 2024-11-20 | 2024-11-18–2024-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
Travel, line by line160 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198158 | 2024-10-01 | 2024-08-19–2024-08-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $526.96 |
| X0196509 | 2024-10-03 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.34 |
| X0194126 | 2024-10-08 | 2024-09-04–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.47 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | PARKING | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | PARKING | IndividualName withheld | $2.45 |
| X0200158 | 2024-10-09 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$415.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.10 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.60 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0138593 | 2024-11-29 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
Supplies and materials, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199319 | 2024-10-03 | 2024-09-24–2024-09-24 | FOOD & BEVERAGE | STAPLES | $47.71 |
| X0199320 | 2024-10-03 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $47.63 |
| X0199432 | 2024-10-03 | 2024-08-16–2024-08-16 | WATER | IndividualName withheld | $47.75 |
| X0200318 | 2024-10-07 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-09-13–2024-10-12 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $9.00 |
| 〃 | 〃 | 2024-09-16–2024-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| 〃 | 〃 | 2024-09-10–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $24.27 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0201342 | 2024-10-09 | 2024-09-30–2024-09-30 | WATER | PURITY DRINKING WATER INC | $45.50 |
| X0202326 | 2024-10-22 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $34.29 |