3rows
$817.40paid 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$314,145.372016 HON. JOHN J. DUNCAN JR. ($314,145.37) · Median member: $323,677.86
2016 so far$1,178,101.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $229,016.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN J. DUNCAN JR. | 2016 | $314,145.37 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,016.68 |
| 2 | Contractual services | Itemized | $11,190.48 |
| 3 | Rent, communications and utilities | Itemized | $20,718.45 |
| 4 | Printing and franked mail | Itemized | $37,427.46 |
| 5 | Travel | Itemized | $11,578.09 |
| 6 | Equipment | Itemized | $670.50 |
| 7 | Supplies and materials | Itemized | $3,543.71 |
| Member total | $314,145.37 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $44,750.01 |
| CHIEF OF STAFF | 1 | $39,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $22,208.33 |
| OFFICE MANAGER | 1 | $20,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,750.00 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $12,333.34 |
| STAFF ASSISTANT - CASEWORKER | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.00 |
| PART-TIME EMPLOYEE | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $4,500.00 |
| FIELD REPRESENTATIVE | 2 | $4,125.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 5 | $6,000.00 |
| Payroll total | 30 | $229,016.68 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882880 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $505.16 |
| 888106 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $505.16 |
| 895514 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $505.16 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883429 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| E0451137 | 2016-10-24 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $402.14 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,185.75 |
| E0451138 | 2016-10-26 | 2016-10-06–2016-11-05 | UTILITIES | COMCAST | $6.34 |
| E0451211 | 2016-10-26 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $128.70 |
| E0451309 | 2016-10-26 | 2016-09-13–2016-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.67 |
| E0451390 | 2016-10-26 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.84 |
| E0451391 | 2016-10-26 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.74 |
| E0453381 | 2016-10-27 | 2016-09-23–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.02 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.09 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.93 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.19 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 881818 | 2016-10-06 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $36,320.00 |
| E0451153 | 2016-10-24 | 2016-09-22–2016-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0451114 | 2016-10-26 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $397.50 |
| E0451397 | 2016-10-26 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881928 | 2016-10-18 | 2016-09-01–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,269.50 |
| 〃 | 〃 | 2016-08-08–2016-08-08 | MEALS | 〃 | $4.91 |
| E0451139 | 2016-10-26 | 2016-09-06–2016-09-09 | LODGING | IndividualName withheld | $762.57 |
| E0451394 | 2016-10-26 | 2016-08-08–2016-08-25 | PRIVATE AUTO MILEAGE | HON JOHN J DUNCAN JR | $590.98 |
| 〃 | 〃 | 2016-08-27–2016-08-30 | PRIVATE AUTO MILEAGE | 〃 | $95.58 |
| E0451396 | 2016-10-26 | 2016-07-02–2016-07-28 | PRIVATE AUTO MILEAGE | HON JOHN J DUNCAN JR | $130.84 |
| E0451395 | 2016-10-28 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,912.50 |
| 〃 | 〃 | 2016-08-31–2016-09-12 | MEALS | 〃 | $36.92 |
| E0458657 | 2016-11-22 | 2016-09-29–2016-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,115.30 |
| E0466456 | 2016-12-15 | 2016-11-14–2016-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $682.30 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $51.92 |
| E0451135 | 2016-10-25 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.98 |
| E0451136 | 2016-10-26 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $143.07 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.29 |
| 886624 | 2016-11-02 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $180.00 |
| E0456401 | 2016-11-05 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $154.26 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $51.92 |
| 891404 | 2016-11-22 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $135.00 |
| E0458656 | 2016-11-23 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.00 |