House ›Members' accounts ›John J. Duncan, Jr.

Representative · TN · Republican · bioguide D000533

John J. Duncan, Jr.

In office since 1988

Quarter

Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2017

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$261,531.312016 HON. JOHN J. DUNCAN JR. ($362.23) · 2017 HON. JOHN J. DUNCAN JR. ($261,169.08) · Median member: $289,986.76

2017 so far$549,960.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $212,545.04 · 11 titles

Adds up?Adds up Pass14 checks

4rows

$1,233.21paid 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

OfficesApr – Jun 2017

Office	Funding year	Spent
2016 HON. JOHN J. DUNCAN JR.	2016	$362.23
2017 HON. JOHN J. DUNCAN JR.	2017	$261,169.08

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$212,545.04
2	Contractual services	Itemized	$11,520.48
3	Rent, communications and utilities	Itemized	$19,253.73
4	Printing and franked mail	Itemized	$1,755.18
5	Travel	Itemized	$10,375.37
6	Equipment	Itemized	$670.50
7	Supplies and materials	Itemized	$5,411.01
	Member total		$261,531.31

Staff, by title18 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
LEGISLATIVE ASSISTANT	4	$45,825.00
CHIEF OF STAFF	1	$39,500.01
STAFF ASSISTANT	4	$37,375.02
DEPUTY CHIEF OF STAFF	1	$24,999.99
OFFICE MANAGER	1	$20,100.00
LEGISLATIVE DIRECTOR	1	$15,750.00
SCHEDULER/FINANCE DIRECTOR	1	$12,750.01
LEGISLATIVE CORRESPONDENT	1	$10,625.01
PAID INTERN	2	$2,320.00
FIELD REPRESENTATIVE	1	$1,800.00
PART-TIME EMPLOYEE	1	$1,500.00
Payroll total	18	$212,545.04

Contractual services, line by line6 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
914112	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
918144	2017-04-26	2017-04-01–2017-04-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$505.16
919706	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
923994	2017-06-07	2017-05-01–2017-05-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$505.16
927826	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
929635	2017-06-29	2017-06-01–2017-06-30	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$505.16

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Rent, communications and utilities, line by line45 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500666	2017-04-04	2017-03-03–2017-03-09	POSTAGE / COURIER / BOX RENTAL	FEDEX	$8.93
E0500681	2017-04-04	2017-03-01–2017-03-02	POSTAGE / COURIER / BOX RENTAL	FEDEX	$8.79
E0505378	2017-04-13	2017-04-06–2017-05-05	UTILITIES	COMCAST	$6.35
E0505383	2017-04-15	2017-03-22–2017-04-21	TELECOMSRV/EQ/TOLL CHARGE	US CELLULAR	$117.92
914925	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	BLOUNT COUNTY GOVERNMENT	$400.00
918117	2017-04-26	2017-04-01–2017-04-30	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$4,215.94
E0505377	2017-04-26	2017-03-09–2017-03-20	POSTAGE / COURIER / BOX RENTAL	FEDEX	$14.52
E0505382	2017-04-26	2017-03-23–2017-03-24	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.45
EMS0067846	2017-04-26	2017-03-01–2017-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$88.75

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Printing and franked mail, line by line11 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$428.45
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$24.10
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$25.95
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$600.60
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$504.21
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$46.02
E0505376	2017-04-11	2017-03-21–2017-03-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0511475	2017-05-04	2017-03-31–2017-03-31	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0068669	2017-05-26	2017-05-01–2017-05-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$168.24
E0522266	2017-06-08	2017-05-23–2017-05-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90

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Travel, line by line35 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0505320	2017-04-15	2017-01-15–2017-01-30	PRIVATE AUTO MILEAGE	HON. JOHN J DUNCAN JR	$125.51
E0505370	2017-04-15	2017-03-10–2017-03-10	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$196.10
〃	〃	2017-03-13–2017-03-17	COMMERCIAL TRANSPORTATION	〃	$720.50
〃	〃	2017-03-20–2017-03-20	COMMERCIAL TRANSPORTATION	〃	$451.20
〃	〃	2017-03-24–2017-03-24	COMMERCIAL TRANSPORTATION	〃	$262.20
〃	〃	2017-03-30–2017-03-30	COMMERCIAL TRANSPORTATION	〃	$720.50
〃	〃	2017-03-02–2017-03-02	MEALS	〃	$14.58
〃	〃	2017-03-17–2017-03-17	MEALS	〃	$11.09
〃	〃	2017-03-20–2017-03-20	MEALS	〃	$7.87
〃	〃	2017-03-24–2017-03-24	MEALS	〃	$9.11

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Equipment, line by line3 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50

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Supplies and materials, line by line31 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500682	2017-04-04	2017-03-02–2017-03-02	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$34.14
E0500683	2017-04-04	2017-03-02–2017-03-02	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$4.38
E0505373	2017-04-13	2017-03-15–2017-03-15	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$132.09
E0505374	2017-04-13	2017-03-22–2017-03-22	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$24.69
E0505375	2017-04-13	2017-03-21–2017-03-21	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$79.00
E0505371	2017-04-26	2017-02-17–2017-02-17	HABITATION EXPENSE	IndividualName withheld	$15.94
918003	2017-04-27	2017-03-31–2017-03-31	WATER	DEER PARK	$56.92
918288	2017-04-28	2017-01-23–2017-01-23	OFFICE SUPPLIES (OUTSIDE) QTY - 2	EXPRESS OFFICE PRODUCTS	$126.20
FLG0067955	2017-04-30	2017-04-20–2017-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$58.00
RMS0067957	2017-04-30	2017-04-01–2017-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$729.71

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