4rows
$1,602.84paid 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 2025
38 earlier →
Apr – Jun 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$383,655.862024 HON. CHARLES J. "CHUCK" FLEISCHMANN (−$161.02) · 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN ($383,816.88) · Median member: $432,916.48
2025 so far$1,158,042.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $305,765.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2024 | −$161.02 |
| 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2025 | $383,816.88 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,765.35 |
| 2 | Contractual services | Itemized | $15,874.82 |
| 3 | Rent, communications and utilities | Itemized | $36,943.41 |
| 4 | Printing and franked mail | Itemized | $376.13 |
| 5 | Travel | Itemized | $22,157.05 |
| 6 | Equipment | Itemized | $223.50 |
| 7 | Supplies and materials | Itemized | $2,315.60 |
| Member total | $383,655.86 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $53,972.23 |
| 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 |
| POLICY ADVISOR | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $12,750.00 |
| STAFF ASSISTANT | 1 | $11,125.00 |
| PRESS SECRETARY | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,883.34 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| other titles | 3 | $1,751.39 |
| Payroll total | 27 | $305,765.35 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$358.91 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $358.91 |
| X0272512 | 2025-07-11 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | UCOR URS CH2M OAK RIDGE LLC | $163.52 |
| X0269955 | 2025-07-14 | 2025-06-26–2025-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1844270 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1844636 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,162.49 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $358.91 |
| 1850989 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272303 | 2025-07-10 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $193.35 |
| X0272306 | 2025-07-11 | 2025-07-16–2025-08-15 | UTILITIES | COMCAST | $613.18 |
| X0269955 | 2025-07-14 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 1845521 | 2025-07-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1845522 | 2025-07-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1845523 | 2025-07-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1845524 | 2025-07-15 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1845525 | 2025-07-15 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| 1845526 | 2025-07-15 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
| X0273497 | 2025-07-15 | 2025-07-01–2025-07-31 | UTILITIES | EPB FIBER OPTICS | $40.74 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.78 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$14.40 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$0.73 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.63 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| X0273502 | 2025-07-14 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $179.00 |
| X0282093 | 2025-08-18 | 2025-08-06–2025-08-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0290918 | 2025-09-16 | 2025-09-12–2025-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line152 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269379 | 2025-07-01 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.79 |
| X0260550 | 2025-07-07 | 2025-05-27–2025-05-27 | MEALS | IndividualName withheld | $29.29 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | MEALS | IndividualName withheld | $37.83 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $6.57 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | MEALS | IndividualName withheld | $6.90 |
| 〃 | 〃 | 2025-05-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $926.61 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | PARKING | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | PARKING | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | PARKING | IndividualName withheld | $2.45 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
Supplies and materials, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270946 | 2025-07-10 | 2025-06-13–2025-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.05 |
| X0271351 | 2025-07-10 | 2025-05-23–2025-06-19 | WATER | IndividualName withheld | $61.25 |
| X0272000 | 2025-07-11 | 2025-07-02–2026-01-01 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $127.07 |
| X0269955 | 2025-07-14 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA60V1ZD1 | $45.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.99 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ8AZ8BB2 | $68.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.98 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $24.00 |
| 〃 | 〃 | 2025-06-16–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $19.95 |