1rows
$100.18paid 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$352,007.932018 HON. JOHN J. DUNCAN JR. ($352,007.93) · Median member: $312,059.33
2018 so far$852,957.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $229,805.88 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN J. DUNCAN JR. | 2018 | $352,007.93 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,805.88 |
| 2 | Contractual services | Itemized | $12,058.44 |
| 3 | Rent, communications and utilities | Itemized | $18,083.53 |
| 4 | Printing and franked mail | Itemized | $81,509.80 |
| 5 | Travel | Itemized | $8,918.13 |
| 6 | Equipment | Itemized | $351.00 |
| 7 | Supplies and materials | Itemized | $1,281.15 |
| Member total | $352,007.93 |
Staff, by title30 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,950.01 |
| LEGISLATIVE ASSISTANT | 3 | $39,125.01 |
| STAFF ASSISTANT | 4 | $27,417.52 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| OFFICE MANAGER | 1 | $20,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,750.01 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $14,450.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,975.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $7,000.00 |
| PART-TIME EMPLOYEE | 2 | $6,450.00 |
| SCHEDULER/FINANCE DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| PAID INTERN | 2 | $2,163.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 5 | $6,475.00 |
| Payroll total | 30 | $229,805.88 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000894 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $527.47 |
| 1009318 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0649920 | 2018-08-23 | 2018-07-20–2018-07-27 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $471.03 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $527.47 |
| 1014252 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $527.47 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001577 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| E0641585 | 2018-07-16 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.98 |
| E0641640 | 2018-07-16 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $594.94 |
| E0641643 | 2018-07-16 | 2018-07-06–2018-08-05 | UTILITIES | COMCAST | $6.87 |
| E0640568 | 2018-07-18 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | US CELLULAR | $153.56 |
| E0641739 | 2018-07-18 | 2018-06-21–2018-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.27 |
| E0641722 | 2018-07-19 | 2018-06-21–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.90 |
| E0641738 | 2018-07-19 | 2018-06-13–2018-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.72 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.94 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,149.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.35 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | $1.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.84 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| E0641735 | 2018-07-19 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,397.50 |
| E0640312 | 2018-07-20 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $27,982.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $196.60 |
Travel, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640313 | 2018-07-18 | 2018-06-11–2018-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.41 |
| E0640326 | 2018-07-18 | 2018-06-06–2018-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.20 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $457.20 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | MEALS | 〃 | $12.60 |
| 〃 | 〃 | 2018-06-02–2018-06-02 | MEALS | 〃 | $12.49 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | MEALS | 〃 | $9.41 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641641 | 2018-07-19 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.96 |
| E0641642 | 2018-07-19 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.63 |
| E0641736 | 2018-07-19 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.50 |
| E0641737 | 2018-07-19 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.06 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$127.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $414.67 |
| E0645882 | 2018-08-06 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.99 |
| E0645860 | 2018-08-10 | 2018-08-23–2018-11-29 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TIMES | $47.00 |
| E0649914 | 2018-08-23 | 2018-08-23–2018-11-23 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY TIMES | $47.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.00 |