7rows
$2,519.78paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$389,650.482023 HON. CHARLES J. "CHUCK" FLEISCHMANN ($1,278.75) · 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN ($15,261.63) · 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN ($373,110.10) · Median member: $451,616.33
2025 so far$373,110.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $305,956.26 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2023 | $1,278.75 |
| 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2024 | $15,261.63 |
| 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2025 | $373,110.10 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,956.26 |
| 2 | Contractual services | Itemized | $15,863.00 |
| 3 | Rent, communications and utilities | Itemized | $44,841.83 |
| 4 | Printing and franked mail | Itemized | $562.90 |
| 5 | Travel | Itemized | $24,084.18 |
| 6 | Equipment | Itemized | $2,167.50 |
| 7 | Supplies and materials | Itemized | −$3,825.19 |
| Member total | $389,650.48 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $44,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $34,302.77 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $33,000.00 |
| CASEWORKER | 4 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| CHIEF OF STAFF | 2 | $23,818.74 |
| LEGISLATIVE DIR AND NATL SEC A | 1 | $14,420.84 |
| DIRECTOR OF OPERATIONS | 2 | $14,166.66 |
| LEGISLATIVE AIDE | 3 | $13,900.00 |
| DISTRICT STAFF ASSISTANT | 2 | $12,750.00 |
| PRESS ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,775.00 |
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $8,500.00 |
| SHARED EMPLOYEE | 2 | $6,500.01 |
| other titles | 3 | $8,238.89 |
| Payroll total | 40 | $305,956.26 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 1804240 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804532 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
| 1812208 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1812586 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 1817387 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224140 | 2025-01-09 | 2025-01-16–2025-02-15 | UTILITIES | COMCAST | $101.60 |
| X0227810 | 2025-01-27 | 2024-12-30–2025-02-17 | UTILITIES | IndividualName withheld | $110.00 |
| X0228493 | 2025-01-29 | 2025-01-21–2025-02-20 | UTILITIES | COMCAST | $172.17 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $5,240.86 |
| X0231333 | 2025-02-07 | 2025-02-16–2025-03-15 | UTILITIES | COMCAST | $613.15 |
| X0231966 | 2025-02-10 | 2025-02-01–2025-02-28 | UTILITIES | EPB FIBER OPTICS | $40.74 |
| X0229275 | 2025-02-18 | 2025-01-11–2025-02-11 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $77.37 |
| X0233042 | 2025-02-18 | 2025-01-05–2025-02-04 | UTILITIES | IndividualName withheld | $1,078.05 |
| X0235082 | 2025-02-26 | 2025-02-18–2025-03-17 | UTILITIES | IndividualName withheld | $110.00 |
| 1813769 | 2025-02-27 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $426.25 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$71.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.12 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$77.30 |
| X0228590 | 2025-01-30 | 2025-01-27–2025-01-27 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | $6,377.63 |
| X0230552 | 2025-02-06 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1813365 | 2025-02-18 | 2025-01-27–2025-01-27 | FRANKABLE PRINTING & REPROD | CONSTITUENT CONTACT SERVICES LLC | −$6,377.63 |
| X0224176 | 2025-01-08 | 2024-10-01–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $500.73 |
Travel, line by line183 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225761 | 2025-01-15 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.72 |
| X0225929 | 2025-01-16 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.53 |
| X0226425 | 2025-01-21 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.80 |
| X0226428 | 2025-01-21 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.89 |
| X0217516 | 2025-01-23 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $323.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.10 |
| X0227092 | 2025-01-23 | 2025-01-18–2025-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $63.57 |
| X0227323 | 2025-01-23 | 2025-01-21–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.50 |
| X0227325 | 2025-01-27 | 2025-01-22–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.26 |
| X0227723 | 2025-01-27 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.64 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| RMS0140138 | 2025-01-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227431 | 2025-01-23 | 2025-02-11–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.99 |
| X0227487 | 2025-01-23 | 2025-01-22–2026-01-21 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER NEWS | $35.00 |
| X0228589 | 2025-01-29 | 2025-02-01–2025-04-30 | WATER | PURITY DRINKING WATER INC | $15.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$384.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $745.40 |
| X0229964 | 2025-02-06 | 2025-01-30–2025-01-30 | WATER | PURITY DRINKING WATER INC | $45.50 |
| X0229965 | 2025-02-06 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | STAPLES | $37.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.95 |
| X0231967 | 2025-02-10 | 2025-02-04–2025-02-04 | FOOD & BEVERAGE | STAPLES | $65.84 |
| X0231965 | 2025-02-12 | 2025-01-25–2026-01-24 | PUBLICATIONS/REFERENCE MAT'L | LAFOLLETTE PRESS | $70.99 |