6rows
$3,437.07paid 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$469,290.272025 HON. CHARLES J. "CHUCK" FLEISCHMANN ($119,671.93) · 2026 HON. CHARLES J. "CHUCK" FLEISCHMANN ($349,618.34) · Median member: $497,960.53
2026 so far$349,618.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $316,086.09 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2025 | $119,671.93 |
| 2026 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2026 | $349,618.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,086.09 |
| 2 | Contractual services | Itemized | $49,445.94 |
| 3 | Rent, communications and utilities | Itemized | $36,131.53 |
| 4 | Printing and franked mail | Itemized | $258.08 |
| 5 | Travel | Itemized | $34,412.37 |
| 6 | Equipment | Itemized | $20,049.03 |
| 7 | Supplies and materials | Itemized | $12,907.23 |
| Member total | $469,290.27 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $59,124.99 |
| DEPUTY CHIEF OF STAFF & DISTRI | 2 | $33,999.99 |
| CASEWORKER | 4 | $33,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $25,111.12 |
| CHIEF OF STAFF | 2 | $24,393.75 |
| LEGISLATIVE ASSISTANT | 3 | $24,250.00 |
| LEGISLATIVE DIR AND NATL SEC A | 2 | $22,631.25 |
| POLICY ADVISOR | 2 | $20,250.00 |
| SCHEDULER | 2 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 2 | $13,374.99 |
| PRESS SECRETARY | 2 | $9,416.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,933.33 |
| SHARED EMPLOYEE | 2 | $6,500.01 |
| LEGISLATIVE AIDE | 2 | $6,333.33 |
| STAFF ASSISTANT | 2 | $5,066.67 |
| other titles | 2 | $8,699.99 |
| Payroll total | 40 | $316,086.09 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883877 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884728 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$2,040.00 |
| X0323293 | 2026-02-19 | 2026-01-26–2026-02-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0331500 | 2026-03-19 | 2026-02-26–2026-03-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $389.01 |
| 1883549 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1884728 | 2026-01-26 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,231.92 |
| X0323293 | 2026-02-19 | 2025-12-26–2026-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,231.92 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.66 |
| X0318139 | 2026-01-13 | 2026-01-16–2026-02-15 | UTILITIES | COMCAST | $622.80 |
| X0321622 | 2026-01-27 | 2026-01-21–2026-02-20 | UTILITIES | COMCAST | $179.57 |
| X0321975 | 2026-01-27 | 2026-01-06–2026-02-17 | UTILITIES | IndividualName withheld | $130.00 |
| X0326335 | 2026-02-11 | 2026-02-16–2026-03-15 | UTILITIES | COMCAST | $622.80 |
| X0323293 | 2026-02-19 | 2026-01-24–2026-02-24 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| X0327346 | 2026-02-19 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $1,398.40 |
| X0328510 | 2026-02-23 | 2025-12-30–2026-02-28 | UTILITIES | EPB FIBER OPTICS | $45.74 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.71 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.15 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| X0329061 | 2026-02-25 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| X0334835 | 2026-03-17 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0336728 | 2026-03-23 | 2026-03-16–2026-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0149723 | 2026-03-26 | 2026-03-04–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $86.50 |
Travel, line by line184 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318031 | 2026-01-14 | 2026-01-03–2026-01-03 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| X0318033 | 2026-01-14 | 2026-01-05–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $396.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $272.02 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $68.56 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $12.07 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | WI-FI ON TRAVEL | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $132.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $122.00 |
| X0318816 | 2026-01-14 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $17.00 |
| X0318887 | 2026-01-14 | 2026-01-07–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.68 |
Equipment, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,717.53 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| 1884237 | 2026-01-21 | 2026-01-20–2026-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,491.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $145.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $917.65 |
| 1884684 | 2026-01-26 | 2026-01-16–2026-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,808.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $194.50 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $550.59 |
Supplies and materials, line by line64 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318687 | 2026-01-15 | 2025-12-31–2025-12-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $369.99 |
| X0320337 | 2026-01-21 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $25.58 |
| X0320486 | 2026-01-23 | 2026-01-14–2027-01-13 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER NEWS | $35.00 |
| X0321244 | 2026-01-23 | 2026-01-16–2026-01-16 | WATER | PURITY DRINKING WATER INC | $37.00 |
| X0321044 | 2026-01-26 | 2025-12-22–2026-01-18 | WATER | BLUETRITON BRANDS INC | $126.90 |
| X0321977 | 2026-01-27 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $19.69 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.29 |
| X0324659 | 2026-02-04 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | STAPLES | $101.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.38 |