3rows
$609.31paid 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$256,695.342018 HON. JOHN J. DUNCAN JR. ($256,695.34) · Median member: $302,276.68
2018 so far$500,949.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $211,058.38 · 11 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN J. DUNCAN JR. | 2018 | $256,695.34 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,058.38 |
| 2 | Contractual services | Itemized | $14,299.11 |
| 3 | Rent, communications and utilities | Itemized | $16,003.62 |
| 4 | Printing and franked mail | Itemized | $1,374.23 |
| 5 | Travel | Itemized | $11,662.51 |
| 6 | Equipment | Itemized | $538.00 |
| 7 | Supplies and materials | Itemized | $1,759.49 |
| Member total | $256,695.34 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,950.01 |
| LEGISLATIVE ASSISTANT | 3 | $38,525.01 |
| STAFF ASSISTANT | 3 | $33,025.02 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| OFFICE MANAGER | 1 | $20,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $13,700.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,375.00 |
| PART-TIME EMPLOYEE | 2 | $6,050.00 |
| PAID INTERN | 2 | $2,333.33 |
| FIELD REPRESENTATIVE | 1 | $1,800.00 |
| Payroll total | 17 | $211,058.38 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982746 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0620810 | 2018-05-02 | 2018-03-05–2018-03-30 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $2,710.40 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $528.77 |
| 988772 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $527.47 |
| 994811 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $527.47 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616065 | 2018-04-14 | 2018-03-23–2018-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.72 |
| E0616150 | 2018-04-14 | 2018-03-09–2018-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.14 |
| E0616153 | 2018-04-14 | 2018-04-06–2018-05-05 | UTILITIES | COMCAST | $6.29 |
| 983426 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| E0616154 | 2018-04-16 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.28 |
| E0616152 | 2018-04-17 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $153.62 |
| E0616151 | 2018-04-18 | 2018-03-16–2018-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.45 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $382.63 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.46 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$28.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.83 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.62 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
| E0620244 | 2018-04-26 | 2018-03-19–2018-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0621627 | 2018-05-02 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $252.32 |
Travel, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612943 | 2018-04-05 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $457.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $457.30 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | MEALS | 〃 | $12.74 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | MEALS | 〃 | $12.49 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | MEALS | 〃 | $9.77 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | MEALS | 〃 | $8.19 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | MEALS | 〃 | $9.41 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $210.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0620242 | 2018-04-27 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.79 |
| E0620243 | 2018-04-27 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$142.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.92 |
| E0620240 | 2018-05-02 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.89 |
| E0620241 | 2018-05-02 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.37 |
| E0620811 | 2018-05-02 | 2018-04-18–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.29 |
| E0620851 | 2018-05-02 | 2018-04-18–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.59 |
| E0621818 | 2018-05-08 | 2018-05-16–2018-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $273.60 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |