CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE, INC.

R · type H · designation P

FEC committee id: C00461822
Internal id: 78fb7db6-47db-4381-b375-fdae64e6ac1e
Treasurer: HEBERT, RANDALL B
Connected / sponsoring organization: TEXAS OPPORTUNITY PARTNERSHIP
Filing frequency: Q — Quarterly
Connected candidate: H0TN03254

Candidates

FLEISCHMANN, CHARLES J — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	REGIONS BANK	WIRE FEE	Administrative/Salary/Overhead Expenses	$15
2026-03-31	DEMOCRACY ENGINE LLC	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$1,260
2026-03-30	VERIZON WIRELESS	CAMPAIGN PHONE	Administrative/Salary/Overhead Expenses	$131
2026-03-30	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$40
2026-03-27	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$42
2026-03-27	HILL CITY STRATEGIES	PRIMARY WIN BONUS 2026	Solicitation and Fundraising Expenses	$2,000
2026-03-26	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$80
2026-03-25	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$20
2026-03-25	CAFE MILANO	FOOD FOR FUNDRAISER	Solicitation and Fundraising Expenses	$367
2026-03-23	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$118
2026-03-20	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$158
2026-03-20	BRAINERD BAPTIST SCHOOL	DONATION	Donations	$1,000
2026-03-20	HILL CITY STRATEGIES	MONTHLY RETAINER AND TRAVEL EXPENSES	Solicitation and Fundraising Expenses	$1,369
2026-03-19	UBER	RIDE SHARE	Travel Expenses	$33
2026-03-19	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$79
2026-03-18	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$158
2026-03-17	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$138
2026-03-17	CAPITOL HILL CLUB	EVENT DINNER	Solicitation and Fundraising Expenses	$148
2026-03-13	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$138
2026-03-12	GREAT SMOKEY MOUNTAIN COUNCIL	DONATION TO BOY SCOUT DINNER	Donations	$250
2026-03-12	FUNDRAISING, INC	TRAVEL AND SHIPPING REIMBURSEMENTS	Solicitation and Fundraising Expenses	$2,500
2026-03-12	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$100
2026-03-11	WINRED	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$3
2026-03-11	HHM BOOKKEEPING SOLUTIONS	MONTHLY BOOKKEEPING SERVICE	Administrative/Salary/Overhead Expenses	$1,117
2026-03-10	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$138
2026-03-09	THE CONGRESSIONAL INSTITUTE	HOUSE GOP RETREAT	Travel Expenses	$2,188
2026-03-09	UNITED STATES POSTAL SERVICE	POSTAGE	Administrative/Salary/Overhead Expenses	$78
2026-03-09	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$21
2026-03-09	REGIONS BANK	ANALYSIS CHARGE	Administrative/Salary/Overhead Expenses	$200
2026-03-09	UBER	RIDE FROM AIRPORT	Travel Expenses	$211
2026-03-09	DELTA AIRLINES	AIR TRAVEL TO NEXT EVENT	Travel Expenses	$161
2026-03-08	THE SALVATION ARMY	PANTRY DONATION	Donations	$1,000
2026-03-06	DELTA AIRLINES	AIR TRAVEL TO AND FROM EVENT	Travel Expenses	$1,358
2026-03-06	DOORDASH	FOOD FOR EVENT	Solicitation and Fundraising Expenses	$255
2026-03-06	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$40
2026-03-05	CAPITOL HILL CLUB	CAMPAIGN EVENT	Administrative/Salary/Overhead Expenses	$3,070
2026-03-05	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$197
2026-03-04	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$83
2026-03-03	REGIONS BANK	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$20
2026-03-02	FIRST NATIONAL PROCESSING	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$286
2026-03-02	VERIZON WIRELESS	CAMPAIGN PHONE	Administrative/Salary/Overhead Expenses	$131
2026-03-02	BAKER STRATEGIES	MONTHLY RETAINER	Solicitation and Fundraising Expenses	$5,000
2026-03-02	DANIEL TIDWELL	POLITICAL CONSULTING MARCH 2026	Solicitation and Fundraising Expenses	$2,821
2026-03-02	FIRST NATIONAL PROCESSING	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$291
2026-03-02	PAYPAL, INC.	PROCESSING FEES	Administrative/Salary/Overhead Expenses	$30
2026-02-27	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$266
2026-02-26	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$62
2026-02-25	CAPITAL GRILLE	DINNER	Travel Expenses	$260
2026-02-23	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$62
2026-02-23	WINRED	PROCESSING FEE	Administrative/Salary/Overhead Expenses	$513

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	Fleischmann, Charles J. "Chuck"	principal_candidate_of	—		candidate_committees

pac.dog is a free, independent, non-partisan research tool. Every candidate, committee, bill, vote, member, and nonprofit on this site is mirrored from primary U.S. government sources (FEC, congress.gov, govinfo.gov, IRS) and each state's Secretary of State / election commission — no third-party data vendors, no paywall, no editorial intermediation. Citations to the originating source are on every detail page.