4rows
$2,201.20paid 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$320,697.282018 HON. JOHN J. DUNCAN JR. ($320,697.28) · Median member: $350,022.37
2018 so far$1,173,654.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $232,800.04 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN J. DUNCAN JR. | 2018 | $320,697.28 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,800.04 |
| 2 | Contractual services | Itemized | $12,515.62 |
| 3 | Rent, communications and utilities | Itemized | $17,553.11 |
| 4 | Printing and franked mail | Itemized | $41,768.05 |
| 5 | Travel | Itemized | $14,367.19 |
| 6 | Equipment | Itemized | $201.00 |
| 7 | Supplies and materials | Itemized | $1,482.28 |
| 8 | Other | Itemized | $9.99 |
| Member total | $320,697.28 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,950.01 |
| LEGISLATIVE ASSISTANT | 3 | $39,125.01 |
| STAFF ASSISTANT | 3 | $32,075.01 |
| 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 | $6,500.00 |
| 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 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 4 | $5,475.00 |
| Payroll total | 27 | $232,800.04 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024987 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $537.64 |
| 1038095 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1043449 | 2018-11-28 | 2018-11-21–2018-11-21 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $180.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$22.59 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $515.05 |
| 1048055 | 2018-12-12 | 2018-11-28–2018-11-28 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $785.47 |
| 1050548 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $515.05 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025653 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BLOUNT COUNTY GOVERNMENT | $400.00 |
| 1022740 | 2018-10-22 | 2018-10-06–2018-11-05 | UTILITIES | COMCAST | $6.87 |
| 1022623 | 2018-10-23 | 2018-09-27–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.07 |
| 1022758 | 2018-10-23 | 2018-09-10–2018-09-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.07 |
| 〃 | 〃 | 2018-09-11–2018-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.07 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $39.88 |
| 1022761 | 2018-10-23 | 2018-09-20–2018-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.45 |
| 1028471 | 2018-10-23 | 2018-10-04–2018-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.73 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.21 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.71 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$16.05 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.48 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $483.60 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $648.65 |
| 1051764 | 2018-12-19 | 2018-12-12–2018-12-12 | PRINTING & REPRODUCTION | IndividualName withheld | $39,552.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.10 |
Travel, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022662 | 2018-10-16 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $861.00 |
| 1022720 | 2018-10-16 | 2018-08-20–2018-08-23 | LODGING | IndividualName withheld | $602.70 |
| 1020352 | 2018-10-23 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.40 |
| 1020369 | 2018-10-23 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.20 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $266.20 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | MEALS | 〃 | $16.19 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $117.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.77 |
| 1034801 | 2018-11-08 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.49 |
| 1034890 | 2018-11-08 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.18 |
| 1034895 | 2018-11-08 | 2018-10-19–2018-10-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.78 |
| 1034842 | 2018-11-20 | 2018-10-12–2018-10-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| 1039270 | 2018-11-20 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.99 |
| 1039260 | 2018-11-21 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.17 |
| 1039269 | 2018-11-28 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.36 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1034842 | 2018-11-20 | 2018-10-12–2018-10-12 | FREIGHT CHARGES | OFFICE DEPOT INC | $9.99 |