2rows
$1,438.13paid 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 D000533
John J. Duncan, Jr.
In office since 1988
Spent this quarter$259,471.122016 HON. JOHN J. DUNCAN JR. ($259,471.12) · Median member: $282,291.49
2016 so far$551,743.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $207,221.66 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN J. DUNCAN JR. | 2016 | $259,471.12 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,221.66 |
| 2 | Contractual services | Itemized | $11,149.74 |
| 3 | Rent, communications and utilities | Itemized | $21,484.99 |
| 4 | Printing and franked mail | Itemized | $2,022.35 |
| 5 | Travel | Itemized | $12,518.90 |
| 6 | Equipment | Itemized | $670.50 |
| 7 | Supplies and materials | Itemized | $4,402.98 |
| Member total | $259,471.12 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| OFFICE MANAGER | 2 | $29,100.00 |
| LEGISLATIVE ASSISTANT | 3 | $26,350.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,835.00 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $12,000.00 |
| STAFF ASSISTANT - CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 3 | $7,550.00 |
| TEMPORARY EMPLOYEE | 1 | $2,666.67 |
| FIELD REPRESENTATIVE | 2 | $2,575.00 |
| PAID INTERN | 2 | $1,520.00 |
| Payroll total | 22 | $207,221.66 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851459 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.58 |
| 856845 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.58 |
| 862190 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.58 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387601 | 2016-04-04 | 2016-03-25–2016-04-24 | TELECOMSRV/EQ/TOLL CHARGE | TDS METROCOM | $33.50 |
| E0387602 | 2016-04-04 | 2016-03-11–2016-03-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.39 |
| E0387603 | 2016-04-04 | 2016-03-14–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.51 |
| E0387698 | 2016-04-04 | 2016-04-06–2016-05-05 | UTILITIES | COMCAST | $6.34 |
| E0389608 | 2016-04-11 | 2016-03-21–2016-03-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.15 |
| E0389609 | 2016-04-11 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $128.72 |
| 852027 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $261.53 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.40 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.22 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.78 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.70 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| E0387606 | 2016-04-04 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0387607 | 2016-04-04 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.84 |
Travel, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389606 | 2016-04-11 | 2016-04-03–2016-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.96 |
| E0389610 | 2016-04-11 | 2016-03-14–2016-03-17 | LODGING | IndividualName withheld | $776.31 |
| E0389611 | 2016-04-11 | 2016-02-26–2016-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,898.50 |
| 〃 | 〃 | 2016-02-26–2016-03-21 | MEALS | 〃 | $43.82 |
| 850204 | 2016-04-18 | 2016-01-13–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,856.90 |
| 〃 | 〃 | 2016-01-05–2016-01-22 | MEALS | 〃 | $35.82 |
| E0397224 | 2016-05-03 | 2016-03-01–2016-03-21 | PRIVATE AUTO MILEAGE | HON JOHN J DUNCAN JR | $433.51 |
| E0397387 | 2016-05-03 | 2016-04-12–2016-04-15 | LODGING | IndividualName withheld | $776.31 |
| E0397719 | 2016-05-03 | 2016-04-12–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $368.20 |
| E0403105 | 2016-05-18 | 2016-04-01–2016-04-30 | PRIVATE AUTO MILEAGE | HON JOHN J DUNCAN JR | $1,004.62 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387605 | 2016-04-04 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.93 |
| E0387699 | 2016-04-04 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.39 |
| E0387604 | 2016-04-05 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$21.18 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $143.85 |
| 850492 | 2016-04-12 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $135.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $48.98 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.32 |
| 855367 | 2016-05-03 | 2016-04-27–2016-04-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $90.00 |