2rows
$854.23paid 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$312,593.372015 HON. JOHN J. DUNCAN JR. ($379.99) · 2016 HON. JOHN J. DUNCAN JR. ($312,213.38) · Median member: $292,350.17
2016 so far$863,956.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $212,472.22 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN J. DUNCAN JR. | 2015 | $379.99 |
| 2016 HON. JOHN J. DUNCAN JR. | 2016 | $312,213.38 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,472.22 |
| 2 | Contractual services | Itemized | $11,149.74 |
| 3 | Rent, communications and utilities | Itemized | $20,698.88 |
| 4 | Printing and franked mail | Itemized | $48,609.42 |
| 5 | Travel | Itemized | $12,874.66 |
| 6 | Equipment | Itemized | $2,691.19 |
| 7 | Supplies and materials | Itemized | $4,097.26 |
| Member total | $312,593.37 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $38,472.23 |
| OFFICE MANAGER | 2 | $26,100.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $12,000.00 |
| STAFF ASSISTANT - CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| FIELD REPRESENTATIVE | 2 | $4,125.00 |
| PAID INTERN | 2 | $1,400.00 |
| Payroll total | 20 | $212,472.22 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867331 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.58 |
| 872579 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.58 |
| 877817 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $491.58 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421988 | 2016-07-15 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $128.70 |
| E0421990 | 2016-07-15 | 2016-06-21–2016-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.69 |
| E0421995 | 2016-07-15 | 2016-06-28–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.21 |
| 867899 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| E0421985 | 2016-07-16 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| E0421989 | 2016-07-16 | 2016-07-06–2016-08-05 | UTILITIES | COMCAST | $6.34 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,185.21 |
| E0425360 | 2016-07-25 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.41 |
| E0425361 | 2016-07-26 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,164.53 |
| E0425363 | 2016-07-26 | 2016-07-07–2016-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.04 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.61 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$40.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.58 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,194.67 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.75 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0421984 | 2016-07-16 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| E0425358 | 2016-07-25 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0425359 | 2016-07-25 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866126 | 2016-07-07 | 2016-05-10–2016-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,061.80 |
| 〃 | 〃 | 2016-04-29–2016-05-23 | MEALS | 〃 | $45.86 |
| E0421996 | 2016-07-14 | 2016-06-10–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,931.80 |
| 〃 | 〃 | 2016-06-21–2016-06-25 | MEALS | 〃 | $44.96 |
| E0421981 | 2016-07-18 | 2016-07-01–2016-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.11 |
| E0421982 | 2016-07-18 | 2016-07-01–2016-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.40 |
| E0425364 | 2016-07-26 | 2016-06-13–2016-06-16 | LODGING | IndividualName withheld | $776.31 |
| E0429374 | 2016-08-09 | 2016-07-02–2016-07-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.52 |
| E0429379 | 2016-08-09 | 2016-05-01–2016-05-30 | PRIVATE AUTO MILEAGE | HON JOHN J DUNCAN JR | $520.94 |
| E0429376 | 2016-08-10 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | HON JOHN J DUNCAN JR | $333.29 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| 876157 | 2016-08-29 | 2016-07-12–2016-07-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,634.98 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $385.71 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
Supplies and materials, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865991 | 2016-07-05 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $337.03 |
| 866102 | 2016-07-07 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $45.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $150.00 |
| E0421987 | 2016-07-15 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $47.33 |
| E0421983 | 2016-07-16 | 2016-07-13–2016-12-27 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $273.60 |
| E0421986 | 2016-07-16 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.42 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $46.97 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $643.19 |