1rows
$65.00paid 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 · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2018
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,256.542018 HON. JEFF DUNCAN ($312,256.54) · Median member: $312,059.33
2018 so far$864,384.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,151.70 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF DUNCAN | 2018 | $312,256.54 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,151.70 |
| 2 | Contractual services | Itemized | $5,882.84 |
| 3 | Rent, communications and utilities | Itemized | $23,413.19 |
| 4 | Printing and franked mail | Itemized | $552.20 |
| 5 | Travel | Itemized | $19,827.05 |
| 6 | Equipment | Itemized | $419.25 |
| 7 | Supplies and materials | Itemized | $2,010.31 |
| Member total | $312,256.54 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,228.83 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $30,049.99 |
| LEGISLATIVE ASSISTANT | 2 | $27,750.00 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,990.51 |
| FIELD REPRESENTATIVE | 1 | $13,375.01 |
| SCHEDULER | 1 | $12,250.00 |
| REGIONAL DIRECTOR | 1 | $10,887.51 |
| CONSTITUENT LIAISON MANAGER | 1 | $10,833.34 |
| GRANT COORDINATOR/CASEWORKER | 1 | $10,749.99 |
| SHARED EMPLOYEE | 5 | $10,705.69 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,497.50 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| CONSTITUENT LIAISON | 1 | $9,000.01 |
| FIELD REPRESENTATIVE / LEC | 1 | $7,250.01 |
| other titles | 2 | $4,083.33 |
| Payroll total | 22 | $260,151.70 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000892 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | JANITORIAL AND MAINT SERV | CITI PCARD-USA USA MINUTE KEY IN | $12.84 |
| E0642802 | 2018-07-23 | 2018-07-19–2018-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0644242 | 2018-07-25 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1009316 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651178 | 2018-08-29 | 2018-08-23–2018-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1011617 | 2018-09-05 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1014250 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637932 | 2018-07-03 | 2018-07-03–2018-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $329.31 |
| E0638421 | 2018-07-06 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $489.53 |
| E0638698 | 2018-07-09 | 2018-06-15–2018-07-14 | UTILITIES | CHARTER COMMUNICATIONS | $279.06 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.14 |
| 1000606 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1000612 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 1001930 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $37.45 |
| E0641648 | 2018-07-19 | 2018-05-22–2018-05-22 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,858.52 |
| 1000542 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.37 |
Printing and franked mail, line by line7 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 | $91.35 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.53 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.22 |
| E0641591 | 2018-07-14 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0644246 | 2018-07-26 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0649738 | 2018-08-17 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line112 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636734 | 2018-07-02 | 2018-06-05–2018-06-08 | MEALS | IndividualName withheld | $27.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.00 |
| E0637300 | 2018-07-02 | 2018-05-11–2018-05-11 | MEALS | IndividualName withheld | $9.96 |
| 〃 | 〃 | 2018-05-03–2018-05-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2018-05-21–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.00 |
| E0637323 | 2018-07-03 | 2018-06-05–2018-06-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $306.71 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $764.98 |
| 〃 | 〃 | 2018-06-06–2018-06-09 | MEALS | IndividualName withheld | $122.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.72 |
| E0637660 | 2018-07-03 | 2018-06-15–2018-06-25 | MEALS | IndividualName withheld | $28.32 |
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 | $139.75 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637300 | 2018-07-02 | 2018-05-07–2018-05-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0638419 | 2018-07-06 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.28 |
| 〃 | 〃 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$68.30 |
| E0640587 | 2018-07-18 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | IndividualName withheld | $13.98 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $2.95 |
| E0641397 | 2018-07-19 | 2018-07-05–2018-07-06 | WATER | DIAMOND SPRINGS WATER INC | $21.65 |
| E0643466 | 2018-07-25 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.50 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |