Representative · TN · Republican · bioguide D000533
John J. Duncan, Jr.
In office since 1988
Spent this quarter$67,010.352018 HON. JOHN J. DUNCAN JR. ($67,010.35) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $10,350.00 · 13 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN J. DUNCAN JR. | 2018 | $67,010.35 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $10,350.00 |
| 2 | Contractual services | Itemized | $706.80 |
| 3 | Rent, communications and utilities | Itemized | $1,810.90 |
| 4 | Printing and franked mail | Itemized | $51,546.23 |
| 5 | Travel | Itemized | $2,536.22 |
| 6 | Supplies and materials | Itemized | $60.20 |
| Member total | $67,010.35 |
Staff, by title17 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,000.00 |
| SCHEDULER/FINANCE DIRECTOR (OTHER COMPENSATION) | 1 | $1,000.00 |
| CHIEF OF STAFF | 1 | $887.78 |
| STAFF ASSISTANT | 3 | $712.78 |
| DEPUTY CHIEF OF STAFF | 1 | $555.56 |
| LEGISLATIVE ASSISTANT | 2 | $550.00 |
| OFFICE MANAGER | 1 | $456.67 |
| LEGISLATIVE DIRECTOR | 1 | $394.44 |
| SCHEDULER/FINANCE DIRECTOR | 1 | $321.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $288.33 |
| PART-TIME EMPLOYEE | 2 | $143.33 |
| FIELD REPRESENTATIVE | 1 | $40.00 |
| Payroll total | 17 | $10,350.00 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660461 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $706.80 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $88.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $309.68 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $60.76 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.78 | ||
| E0660459 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $924.99 | ||
| E0660492 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.07 | ||
| AC-14823 | TELECOMSRV/EQ/TOLL CHARGE | U.S. CELLULAR | −$0.39 | ||
| E0660627 | TELECOMSRV/EQ/TOLL CHARGE | BLOUNT COUNTY GOVERNMENT | $362.84 | ||
| 01088580 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.42 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.81 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,521.42 |
Travel, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660488 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $435.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 | ||
| 〃 | MEALS | 〃 | $11.37 | ||
| 〃 | MEALS | 〃 | $13.28 | ||
| 〃 | MEALS | 〃 | $13.84 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660491 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.20 |