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 Jul – Sep 2017

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Apr – Jun 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$312,863.662016 HON. JOHN J. DUNCAN JR. (−$27.90) · 2017 HON. JOHN J. DUNCAN JR. ($312,891.56) · Median member: $294,398.14

2017 so far$862,852.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $216,258.36 · 11 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2016 HON. JOHN J. DUNCAN JR.	2016	−$27.90
2017 HON. JOHN J. DUNCAN JR.	2017	$312,891.56

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$216,258.36
2	Contractual services	Itemized	$11,408.88
3	Rent, communications and utilities	Itemized	$20,856.70
4	Printing and franked mail	Itemized	$51,646.82
5	Travel	Itemized	$6,715.56
6	Equipment	Itemized	$670.50
7	Supplies and materials	Itemized	$5,306.84
	Member total		$312,863.66

Staff, by title18 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
LEGISLATIVE ASSISTANT	4	$47,025.00
CHIEF OF STAFF	1	$39,800.01
STAFF ASSISTANT	4	$38,575.02
DEPUTY CHIEF OF STAFF	1	$24,999.99
OFFICE MANAGER	1	$20,400.00
LEGISLATIVE DIRECTOR	1	$16,250.00
SCHEDULER/FINANCE DIRECTOR	1	$13,550.01
LEGISLATIVE CORRESPONDENT	1	$10,958.33
FIELD REPRESENTATIVE	1	$1,800.00
PART-TIME EMPLOYEE	1	$1,500.00
PAID INTERN	2	$1,400.00
Payroll total	18	$216,258.36

Contractual services, line by line16 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
931070	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
935251	2017-07-27	2017-07-01–2017-07-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$505.16
936715	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$3,335.00
940917	2017-08-30	2017-01-01–2017-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	−$9.30
〃	〃	2017-02-01–2017-02-28	SECURITY SERVICE	〃	−$9.30
〃	〃	2017-03-01–2017-03-31	SECURITY SERVICE	〃	−$9.30
〃	〃	2017-04-01–2017-04-30	SECURITY SERVICE	〃	−$9.30
〃	〃	2017-05-01–2017-05-31	SECURITY SERVICE	〃	−$9.30
〃	〃	2017-06-01–2017-06-30	SECURITY SERVICE	〃	−$9.30
〃	〃	2017-07-01–2017-07-31	SECURITY SERVICE	〃	−$9.30

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Rent, communications and utilities, line by line43 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530952	2017-07-07	2017-06-13–2017-06-16	POSTAGE / COURIER / BOX RENTAL	FEDEX	$66.99
E0530953	2017-07-07	2017-05-31–2017-05-31	POSTAGE / COURIER / BOX RENTAL	FEDEX	$5.73
E0530954	2017-07-07	2017-05-07–2017-06-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,189.36
E0530955	2017-07-07	2017-05-02–2017-06-01	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$406.02
931858	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	BLOUNT COUNTY GOVERNMENT	$400.00
E0534646	2017-07-24	2017-06-22–2017-07-21	TELECOMSRV/EQ/TOLL CHARGE	US CELLULAR	$118.00
E0536975	2017-07-25	2017-06-26–2017-06-26	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.34
E0536977	2017-07-25	2017-07-06–2017-07-06	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.45
E0536979	2017-07-25	2017-06-19–2017-06-22	POSTAGE / COURIER / BOX RENTAL	FEDEX	$44.47
E0536981	2017-07-25	2017-06-07–2017-07-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,241.56

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all 43 rows as JSON
House detail CSV (rows 28,416 – 28,458)

Printing and franked mail, line by line15 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$727.99
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$44.35
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$309.04
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$41.50
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$552.99
946500	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$48,321.88
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$10.05
929666	2017-07-05	2017-03-30–2017-03-30	PRINTING & REPRODUCTION	PUBLIC PRINTER	$243.02
E0530947	2017-07-07	2017-06-09–2017-06-09	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$1,397.50
E0530948	2017-07-07	2017-06-19–2017-06-19	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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all 15 rows as JSON
House detail CSV (rows 28,366 – 28,467)

Travel, line by line22 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0534645	2017-07-24	2017-06-02–2017-06-02	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$262.20
〃	〃	2017-06-09–2017-06-09	COMMERCIAL TRANSPORTATION	〃	$262.20
〃	〃	2017-06-12–2017-06-12	COMMERCIAL TRANSPORTATION	〃	$262.20
〃	〃	2017-06-15–2017-06-15	COMMERCIAL TRANSPORTATION	〃	$196.10
〃	〃	2017-06-16–2017-06-16	COMMERCIAL TRANSPORTATION	〃	$262.20
〃	〃	2017-06-20–2017-06-20	COMMERCIAL TRANSPORTATION	〃	$451.20
〃	〃	2017-06-30–2017-06-30	COMMERCIAL TRANSPORTATION	〃	$451.20
〃	〃	2017-06-20–2017-06-20	MEALS	〃	$12.49
E0536973	2017-07-31	2017-06-12–2017-06-15	LODGING	IndividualName withheld	$831.27
E0544811	2017-08-23	2017-07-18–2017-07-21	LODGING	IndividualName withheld	$590.82

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House detail CSV (rows 28,393 – 28,414)

Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$223.50

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House detail CSV (rows 28,509 – 28,511)

Supplies and materials, line by line25 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530949	2017-07-07	2017-06-05–2017-06-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$35.03
E0530950	2017-07-07	2017-06-15–2017-06-15	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$455.77
E0530951	2017-07-07	2017-01-01–2018-01-01	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$28.99
935409	2017-07-31	2017-07-19–2017-07-19	OFFICE SUPPLIES (OUTSIDE) QTY - 4	EXPRESS OFFICE PRODUCTS	$55.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE) QTY - 6	〃	$82.50
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE) QTY - 8	〃	$220.00
E0536983	2017-07-31	2017-07-05–2017-07-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$8.79
E0536984	2017-07-31	2017-07-05–2017-07-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$129.80
E0536985	2017-07-31	2017-06-20–2017-06-20	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$180.61
E0536986	2017-07-31	2017-07-05–2017-07-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$9.99

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all 25 rows as JSON
House detail CSV (rows 28,483 – 28,507)