6rows
$2,303.44paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$406,852.122024 HON. CHARLES J. "CHUCK" FLEISCHMANN ($5,736.85) · 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN ($401,115.27) · Median member: $428,214.67
2025 so far$774,225.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $296,725.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2024 | $5,736.85 |
| 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2025 | $401,115.27 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,725.72 |
| 2 | Contractual services | Itemized | $15,941.77 |
| 3 | Rent, communications and utilities | Itemized | $36,647.17 |
| 4 | Printing and franked mail | Itemized | $10,787.15 |
| 5 | Travel | Itemized | $32,906.49 |
| 6 | Equipment | Itemized | $9,233.82 |
| 7 | Supplies and materials | Itemized | $4,610.00 |
| Member total | $406,852.12 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $44,250.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $33,000.00 |
| CASEWORKER | 2 | $31,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| CHIEF OF STAFF | 1 | $23,818.74 |
| LEGISLATIVE DIR AND NATL SEC A | 1 | $21,631.26 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,866.67 |
| DISTRICT STAFF ASSISTANT | 1 | $12,750.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,875.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,733.32 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| other titles | 4 | $5,300.69 |
| Payroll total | 25 | $296,725.72 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| X0246757 | 2025-04-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | UCOR URS CH2M OAK RIDGE LLC | $152.52 |
| 1824296 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1824669 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
| X0255953 | 2025-05-13 | 2025-05-01–2025-05-01 | JANITORIAL AND MAINT SERV | RIVER CITY SHREDDING LLC | $79.00 |
| 1831206 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1831579 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245811 | 2025-04-08 | 2025-03-21–2025-04-20 | UTILITIES | COMCAST | $172.17 |
| X0247486 | 2025-04-11 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $1,931.30 |
| X0247732 | 2025-04-11 | 2025-04-16–2025-05-15 | UTILITIES | COMCAST | $613.15 |
| X0247730 | 2025-04-13 | 2025-03-25–2025-04-30 | UTILITIES | EPB FIBER OPTICS | $45.74 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $8,126.09 |
| X0249258 | 2025-04-21 | 2025-04-05–2025-05-04 | UTILITIES | IndividualName withheld | $1,035.35 |
| X0244964 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -GOOGLE YOUTUBE TV | $87.97 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.29 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.35 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.24 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.35 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.39 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| X0243260 | 2025-04-01 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0244248 | 2025-04-01 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $169.50 |
| X0248627 | 2025-04-14 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line209 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242766 | 2025-04-01 | 2025-03-20–2025-03-21 | LODGING | IndividualName withheld | $165.32 |
| 〃 | 〃 | 2025-03-21–2025-03-22 | LODGING | IndividualName withheld | $355.27 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $14.78 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $117.09 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | MEALS | IndividualName withheld | $13.08 |
| 〃 | 〃 | 2025-03-21–2025-03-22 | CAR RENTAL | IndividualName withheld | $150.65 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | GASOLINE | IndividualName withheld | $44.50 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | PARKING | IndividualName withheld | $8.10 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| 1834695 | 2025-05-23 | 2025-05-21–2025-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,947.59 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $245.37 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| 1827457 | 2025-04-21 | 2025-04-08–2025-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,286.72 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $530.64 |
Supplies and materials, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| X0245223 | 2025-04-11 | 2025-03-26–2025-04-25 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2025-03-18–2025-04-18 | SOFTWARE LESS THAN $500 | CITIBANK -DAY-OFF.APP | $22.00 |
| 〃 | 〃 | 2025-03-16–2025-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |
| X0244964 | 2025-04-24 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XO7F57II3 | $34.97 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-03-11–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -FPM FOREIGNPOLICYMAG | $211.99 |
| 〃 | 〃 | 2025-02-28–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $95.39 |
| 〃 | 〃 | 2025-03-10–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $24.27 |
| 〃 | 〃 | 2025-03-09–2025-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $8.48 |