6rows
$3,421.56paid 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$389,472.172025 HON. CHARLES J. "CHUCK" FLEISCHMANN ($29,081.41) · 2026 HON. CHARLES J. "CHUCK" FLEISCHMANN ($360,390.76) · Median member: $445,551.61
2026 so far$710,009.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $309,438.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2025 | $29,081.41 |
| 2026 HON. CHARLES J. "CHUCK" FLEISCHMANN | 2026 | $360,390.76 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,438.87 |
| 2 | Contractual services | Itemized | $4,859.98 |
| 3 | Rent, communications and utilities | Itemized | $34,878.49 |
| 4 | Printing and franked mail | Itemized | $302.96 |
| 5 | Travel | Itemized | $33,848.24 |
| 6 | Equipment | Itemized | $2,138.15 |
| 7 | Supplies and materials | Itemized | $4,005.48 |
| Member total | $389,472.17 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $46,125.00 |
| DEPUTY CHIEF OF STAFF & DISTRI | 1 | $33,999.99 |
| CASEWORKER | 2 | $33,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,616.66 |
| CHIEF OF STAFF | 1 | $24,393.75 |
| LEGISLATIVE DIR AND NATL SEC A | 1 | $22,631.25 |
| COMMUNICATIONS DIRECTOR | 1 | $18,200.00 |
| SCHEDULER | 1 | $17,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DISTRICT STAFF ASSISTANT | 1 | $13,374.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| POLICY ADVISOR | 1 | $10,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,466.67 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| other titles | 3 | $7,505.56 |
| Payroll total | 25 | $309,438.87 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338870 | 2026-04-20 | 2026-03-26–2026-04-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0347730 | 2026-05-18 | 2026-04-26–2026-05-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0356217 | 2026-06-25 | 2026-05-26–2026-06-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,231.92 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $389.01 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,231.92 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $389.01 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,231.92 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $383.05 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341261 | 2026-04-07 | 2026-02-01–2026-02-28 | UTILITIES | UCOR URS CH2M OAK RIDGE LLC | $196.42 |
| X0341875 | 2026-04-08 | 2026-04-16–2026-05-15 | UTILITIES | COMCAST | $621.93 |
| X0342686 | 2026-04-09 | 2026-04-01–2026-04-30 | UTILITIES | EPB FIBER OPTICS | $40.74 |
| X0338870 | 2026-04-20 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.25 |
| X0343490 | 2026-04-20 | 2026-04-05–2026-05-04 | UTILITIES | IndividualName withheld | $997.04 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $112.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $738.02 |
| X0345625 | 2026-04-27 | 2026-04-21–2026-05-20 | UTILITIES | COMCAST | $179.13 |
Printing and franked mail, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.19 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$72.29 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.32 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$47.95 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.05 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$36.36 |
| X0342685 | 2026-04-09 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0354292 | 2026-05-27 | 2026-05-11–2026-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0354333 | 2026-05-27 | 2026-05-18–2026-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0361387 | 2026-06-18 | 2026-05-29–2026-05-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line186 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341459 | 2026-04-08 | 2026-03-19–2026-03-19 | PARKING | IndividualName withheld | $5.05 |
| X0341461 | 2026-04-08 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $4.80 |
| X0341458 | 2026-04-09 | 2026-04-01–2026-04-01 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $27.00 |
| X0342242 | 2026-04-10 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.09 |
| 〃 | 〃 | 2026-03-21–2026-03-22 | PARKING | IndividualName withheld | $13.10 |
| X0339682 | 2026-04-21 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$353.40 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$353.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,914.65 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.50 |
Supplies and materials, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339872 | 2026-04-06 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | STAPLES | $35.13 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.78 |
| X0341864 | 2026-04-07 | 2026-04-02–2026-04-02 | FOOD & BEVERAGE | STAPLES | $41.78 |
| X0341868 | 2026-04-07 | 2026-03-27–2026-03-27 | FOOD & BEVERAGE | STAPLES | $68.78 |
| X0341865 | 2026-04-08 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $32.49 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $93.84 |
| X0338870 | 2026-04-20 | 2026-03-10–2026-04-10 | SOFTWARE LESS THAN $1000 | CITIBANK -APPLE.COM/BILL | $21.19 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2026-02-15–2026-03-17 | SOFTWARE LESS THAN $1000 | CITIBANK -DAY-OFF.APP | $22.00 |
| 〃 | 〃 | 2026-02-28–2027-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $95.39 |