1rows
−$1,181.56paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN J. DUNCAN JR. | 2018 | $1,418.44 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $2,600.00 |
| 2 | Travel | Itemized | −$1,181.56 |
| Member total | $1,418.44 |
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| Payroll total | 0 | $0.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255387 | 2020-02-19 | 2018-11-07–2018-11-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1051808 | 2020-02-03 | 2018-10-01–2018-10-11 | PRIVATE AUTO MILEAGE | HON. JOHN J DUNCAN JR | −$1,181.56 |