3rows
$350.93paid 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$344,204.702017 HON. JOHN J. DUNCAN JR. ($99,950.93) · 2018 HON. JOHN J. DUNCAN JR. ($244,253.77) · Median member: $335,905.50
2018 so far$244,253.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $208,760.05 · 10 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN J. DUNCAN JR. | 2017 | $99,950.93 |
| 2018 HON. JOHN J. DUNCAN JR. | 2018 | $244,253.77 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,760.05 |
| 2 | Contractual services | Itemized | $11,591.31 |
| 3 | Rent, communications and utilities | Itemized | $18,405.35 |
| 4 | Printing and franked mail | Itemized | $90,050.49 |
| 5 | Travel | Itemized | $12,161.87 |
| 6 | Equipment | Itemized | $631.50 |
| 7 | Supplies and materials | Itemized | $2,604.13 |
| Member total | $344,204.70 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,950.01 |
| LEGISLATIVE ASSISTANT | 6 | $38,525.01 |
| STAFF ASSISTANT | 8 | $34,151.69 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| OFFICE MANAGER | 2 | $20,550.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.01 |
| SCHEDULER/FINANCE DIRECTOR | 2 | $13,700.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,375.00 |
| PART-TIME EMPLOYEE | 3 | $4,958.33 |
| FIELD REPRESENTATIVE | 2 | $1,800.00 |
| Payroll total | 31 | $208,760.05 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965294 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.77 |
| 971417 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.77 |
| 979267 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.77 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587657 | 2018-01-11 | 2018-01-06–2018-02-05 | UTILITIES | COMCAST | $6.29 |
| 966020 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| E0593494 | 2018-01-24 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $591.21 |
| E0594053 | 2018-01-26 | 2017-12-27–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.77 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,700.50 |
| E0598222 | 2018-02-09 | 2018-02-06–2018-03-05 | UTILITIES | COMCAST | $6.29 |
| E0598237 | 2018-02-09 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.27 |
| E0598236 | 2018-02-12 | 2018-01-19–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.04 |
| E0598238 | 2018-02-12 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $153.62 |
| 972095 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.69 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.68 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| E0598381 | 2018-02-09 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.80 |
| E0607477 | 2018-03-14 | 2018-03-05–2018-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $246.40 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594052 | 2018-02-09 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.20 |
| E0601812 | 2018-02-27 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2018-01-16–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $532.60 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $798.90 |
| 〃 | 〃 | 2018-01-20–2018-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
Supplies and materials, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.26 |
| E0598376 | 2018-02-12 | 2018-02-24–2018-08-23 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TIMES | $87.00 |
| E0598377 | 2018-02-12 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.49 |
| E0598378 | 2018-02-12 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.60 |
| E0598379 | 2018-02-12 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.63 |
| E0598380 | 2018-02-12 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.25 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $941.03 |
| E0604654 | 2018-03-08 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |