4rows
$2,218.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$463,533.512025 HON. CHARLES J. "CHUCK" FLEISCHMANN ($463,533.51) · Median member: $486,747.22
2025 so far$1,621,575.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $366,700.07 · 15 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2025 | $463,533.51 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,700.07 |
| 2 | Contractual services | Itemized | $16,089.94 |
| 3 | Rent, communications and utilities | Itemized | $36,167.76 |
| 4 | Printing and franked mail | Itemized | $116.41 |
| 5 | Travel | Itemized | $26,874.89 |
| 6 | Equipment | Itemized | $223.50 |
| 7 | Supplies and materials | Itemized | $17,360.94 |
| Member total | $463,533.51 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $67,750.01 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $38,000.00 |
| CASEWORKER | 2 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.01 |
| LEGISLATIVE DIR AND NATL SEC A | 1 | $26,631.26 |
| CHIEF OF STAFF | 1 | $23,818.74 |
| POLICY ADVISOR | 1 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| SCHEDULER | 1 | $19,250.01 |
| LEGISLATIVE AIDE | 1 | $18,000.01 |
| PRESS SECRETARY | 1 | $16,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,500.00 |
| Payroll total | 19 | $366,700.07 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865250 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865976 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865251 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865977 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,231.92 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $389.01 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $389.01 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,231.92 |
| X0302046 | 2025-12-04 | 2025-11-14–2025-11-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $389.01 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862454 | 2025-10-02 | 2025-06-21–2025-07-20 | UTILITIES | COMCAST | $171.99 |
| 1862456 | 2025-10-02 | 2025-07-21–2025-08-20 | UTILITIES | COMCAST | $172.09 |
| X0282720 | 2025-10-03 | 2025-07-21–2025-08-20 | UTILITIES | COMCAST | −$172.09 |
| X0282860 | 2025-10-03 | 2025-06-21–2025-07-20 | UTILITIES | COMCAST | −$171.99 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $701.92 |
| X0297862 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | IndividualName withheld | $193.26 |
| 1867718 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF MCMINN TENNESSEE | $300.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$24.35 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.92 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.34 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$26.10 |
Travel, line by line144 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295725 | 2025-10-06 | 2025-09-20–2025-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $85.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $44.00 |
| X0296052 | 2025-10-07 | 2025-09-04–2025-09-04 | MEALS | IndividualName withheld | $14.11 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | MEALS | IndividualName withheld | $17.96 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | MEALS | IndividualName withheld | $20.28 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $19.72 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | MEALS | IndividualName withheld | $17.95 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $20.61 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $14.36 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $12.02 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
Supplies and materials, line by line66 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293412 | 2025-10-01 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0296118 | 2025-10-03 | 2025-09-30–2025-09-30 | WATER | PURITY DRINKING WATER INC | $37.00 |
| FRM0146747 | 2025-11-14 | 2025-07-24–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| X0296632 | 2025-11-17 | 2025-09-07–2026-09-07 | PUBLICATIONS/REFERENCE MAT'L | CHATTANOOGA TIMES FREE PRESS | $468.00 |
| X0297199 | 2025-11-17 | 2025-10-01–2025-10-01 | FOOD & BEVERAGE | STAPLES | $179.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.15 |
| X0298973 | 2025-11-18 | 2025-09-15–2025-10-14 | WATER | BLUETRITON BRANDS INC | $105.02 |
| X0299858 | 2025-11-18 | 2025-10-01–2025-12-31 | WATER | PURITY DRINKING WATER INC | $15.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $63.48 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $55.89 |