3rows
$1,198.93paid 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$340,759.802017 HON. JOHN J. DUNCAN JR. ($340,759.80) · Median member: $341,527.33
2017 so far$1,203,611.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $255,852.82 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. DUNCAN JR. | 2017 | $340,759.80 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,852.82 |
| 2 | Contractual services | Itemized | $11,591.31 |
| 3 | Rent, communications and utilities | Itemized | $18,999.06 |
| 4 | Printing and franked mail | Itemized | $38,676.20 |
| 5 | Travel | Itemized | $12,029.96 |
| 6 | Equipment | Itemized | $631.50 |
| 7 | Supplies and materials | Itemized | $2,978.95 |
| Member total | $340,759.80 |
Staff, by title29 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $42,986.12 |
| CHIEF OF STAFF | 1 | $39,950.01 |
| STAFF ASSISTANT | 4 | $39,675.02 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| OFFICE MANAGER | 1 | $20,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,333.34 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $13,700.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,958.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $11,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $9,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| SCHEDULER/FINANCE DIRECTOR (OTHER COMPENSATION) | 1 | $4,500.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $4,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 3 | $4,700.00 |
| Payroll total | 29 | $255,852.82 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947825 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.77 |
| 956125 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.77 |
| 959642 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.77 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557670 | 2017-10-05 | 2017-09-12–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.45 |
| 948592 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| E0562570 | 2017-10-20 | 2017-09-21–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.23 |
| E0562571 | 2017-10-20 | 2017-10-06–2017-11-05 | UTILITIES | COMCAST | $6.35 |
| E0562572 | 2017-10-20 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $218.02 |
| E0563292 | 2017-10-23 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $203.53 |
| E0563293 | 2017-10-23 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $591.86 |
| E0563284 | 2017-10-24 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.27 |
| E0563291 | 2017-10-24 | 2017-09-25–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.17 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $4,249.93 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $607.78 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.75 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| E0557208 | 2017-10-05 | 2017-08-31–2017-08-31 | PRINTING & REPRODUCTION | IndividualName withheld | $37,092.00 |
| E0562574 | 2017-10-17 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $71.32 |
| E0570504 | 2017-11-15 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 949016 | 2017-10-16 | 2017-08-15–2017-08-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $524.40 |
| 〃 | 〃 | 2017-08-25–2017-08-25 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2017-09-05–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $445.40 |
| 〃 | 〃 | 2017-07-28–2017-07-28 | MEALS | 〃 | $25.66 |
| E0563010 | 2017-10-23 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.20 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $262.20 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $7.10 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $713.40 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $451.20 |
| 〃 | 〃 | 2017-10-06–2017-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $532.40 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
Supplies and materials, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951580 | 2017-10-23 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | EXPRESS OFFICE PRODUCTS | $412.50 |
| E0563295 | 2017-10-24 | 2017-09-30–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.99 |
| E0563297 | 2017-10-26 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $26.24 |
| E0565351 | 2017-10-27 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $70.49 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $611.72 |
| E0573618 | 2017-11-29 | 2017-11-28–2018-05-15 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $273.60 |
| E0573619 | 2017-11-29 | 2017-11-01–2017-11-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $183.42 |
| E0573620 | 2017-11-29 | 2017-11-01–2017-11-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.69 |