Representative · TN · Republican · bioguide D000533
John J. Duncan, Jr.
In office since 1988
Spent this quarter$334,284.422016 HON. JOHN J. DUNCAN JR. ($45,492.92) · 2017 HON. JOHN J. DUNCAN JR. ($288,791.50) · Median member: $297,702.03
2017 so far$288,791.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $203,784.19 · 10 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN J. DUNCAN JR. | 2016 | $45,492.92 |
| 2017 HON. JOHN J. DUNCAN JR. | 2017 | $288,791.50 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,784.19 |
| 2 | Contractual services | Itemized | $11,520.48 |
| 3 | Rent, communications and utilities | Itemized | $20,963.72 |
| 4 | Printing and franked mail | Itemized | $86,627.02 |
| 5 | Travel | Itemized | $7,738.51 |
| 6 | Equipment | Itemized | $670.50 |
| 7 | Supplies and materials | Itemized | $2,980.00 |
| Member total | $334,284.42 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 9 | $41,583.33 |
| CHIEF OF STAFF | 2 | $39,500.01 |
| STAFF ASSISTANT | 7 | $30,834.18 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| OFFICE MANAGER | 2 | $20,100.00 |
| LEGISLATIVE DIRECTOR | 2 | $15,750.00 |
| SCHEDULER/FINANCE DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,500.01 |
| PART-TIME EMPLOYEE | 4 | $5,666.66 |
| FIELD REPRESENTATIVE | 4 | $3,350.00 |
| Payroll total | 37 | $203,784.19 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897859 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $505.16 |
| 903139 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $505.16 |
| 908525 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $505.16 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476150 | 2017-01-12 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $123.29 |
| E0476151 | 2017-01-12 | 2017-01-06–2017-02-05 | UTILITIES | COMCAST | $6.35 |
| 901687 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,215.94 |
| E0483305 | 2017-02-01 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,170.56 |
| 903958 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| E0487425 | 2017-02-16 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.39 |
| E0487427 | 2017-02-16 | 2017-01-22–2017-02-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $129.08 |
| E0487432 | 2017-02-16 | 2017-02-06–2017-03-05 | UTILITIES | COMCAST | $6.35 |
| E0487434 | 2017-02-16 | 2017-01-10–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.40 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.47 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47,581.16 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.07 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| E0487426 | 2017-02-16 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $28.29 |
| E0487430 | 2017-02-16 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0487431 | 2017-02-16 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901418 | 2017-01-30 | 2017-01-19–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $485.20 |
| E0487423 | 2017-02-17 | 2017-01-09–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.51 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2017-01-30–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $713.40 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $269.30 |
| 〃 | 〃 | 2017-02-13–2017-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $350.40 |
| 〃 | 〃 | 2017-01-09–2017-01-19 | MEALS | 〃 | $9.35 |
| 901419 | 2017-02-22 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.20 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.50 |
Supplies and materials, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $936.76 |
| E0487289 | 2017-02-16 | 2017-02-04–2017-02-04 | HABITATION EXPENSE | IndividualName withheld | $150.63 |
| E0487426 | 2017-02-16 | 2017-01-25–2017-01-25 | HABITATION EXPENSE | IndividualName withheld | $22.92 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $51.92 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| FRM0066272 | 2017-02-28 | 2017-01-25–2017-01-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $821.65 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $56.92 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |