1rows
$125.00paid 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 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$382,078.332017 HON. JEFF DUNCAN (−$209.33) · 2018 HON. JEFF DUNCAN ($382,287.66) · Median member: $350,022.37
2018 so far$1,246,671.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $320,061.88 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF DUNCAN | 2017 | −$209.33 |
| 2018 HON. JEFF DUNCAN | 2018 | $382,287.66 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,061.88 |
| 2 | Contractual services | Itemized | $6,085.00 |
| 3 | Rent, communications and utilities | Itemized | $18,857.56 |
| 4 | Printing and franked mail | Itemized | $909.93 |
| 5 | Travel | Itemized | $18,704.95 |
| 6 | Equipment | Itemized | $472.73 |
| 7 | Supplies and materials | Itemized | $16,966.28 |
| 8 | Other | Itemized | $20.00 |
| Member total | $382,078.33 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $34,999.99 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $34,337.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,990.51 |
| CONSTITUENT LIAISON MANAGER | 1 | $20,500.01 |
| FIELD REPRESENTATIVE | 1 | $18,375.01 |
| SCHEDULER | 1 | $15,750.00 |
| REGIONAL DIRECTOR | 1 | $15,637.51 |
| GRANT COORDINATOR/CASEWORKER | 1 | $15,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,497.50 |
| CONSTITUENT LIAISON | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| FIELD REPRESENTATIVE / LEC | 1 | $11,000.01 |
| SHARED EMPLOYEE | 4 | $5,120.61 |
| Payroll total | 19 | $320,061.88 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019477 | 2018-10-03 | 2018-09-27–2018-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1024985 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1022770 | 2018-10-17 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1029085 | 2018-10-22 | 2018-10-18–2018-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1035347 | 2018-11-13 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1038093 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044886 | 2018-12-05 | 2018-11-29–2018-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1050546 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1047662 | 2018-12-17 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1055573 | 2018-12-28 | 2018-12-19–2018-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020205 | 2018-10-05 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.91 |
| 1020197 | 2018-10-09 | 2018-09-15–2018-10-14 | UTILITIES | CHARTER COMMUNICATIONS | $284.72 |
| 1020202 | 2018-10-09 | 2018-10-03–2018-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $329.31 |
| 1024702 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1024708 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 1026001 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.53 |
Printing and franked mail, line by line10 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 | −$17.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.24 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.70 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.15 |
| 1028841 | 2018-10-22 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1047657 | 2018-12-14 | 2018-12-03–2018-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $197.95 |
| 1051872 | 2018-12-19 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1051873 | 2018-12-19 | 2018-12-07–2018-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line96 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658328 | 2018-10-03 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $231.70 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $236.20 |
| E0658329 | 2018-10-03 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.70 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $241.20 |
| E0658330 | 2018-10-03 | 2018-09-19–2018-09-25 | MEALS | IndividualName withheld | $27.02 |
| 〃 | 〃 | 2018-09-10–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.00 |
| 〃 | 〃 | 2018-09-06–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| E0658547 | 2018-10-03 | 2018-09-07–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 1020195 | 2018-10-09 | 2018-09-13–2018-09-13 | MEALS | IndividualName withheld | $9.32 |
| 〃 | 〃 | 2018-09-10–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| 1034298 | 2018-11-07 | 2018-10-25–2018-10-25 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $53.48 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
Supplies and materials, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019260 | 2018-10-02 | 2018-09-11–2018-09-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $66.10 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | 〃 | −$6.78 |
| 1020195 | 2018-10-09 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1020188 | 2018-10-12 | 2018-09-04–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $143.38 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $65.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $7.95 |
| 1023633 | 2018-10-19 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.39 |
| 1023631 | 2018-10-22 | 2018-09-20–2019-09-19 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN POLICY | $71.99 |
| 1029628 | 2018-10-24 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.98 |
| 1029630 | 2018-10-24 | 2018-09-28–2018-10-12 | WATER | DIAMOND SPRINGS WATER INC | $29.00 |
Other, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023629 | 2018-10-19 | 2018-09-17–2018-09-17 | FREIGHT CHARGES | DIGITAL OFFICE PRODUCTS | $20.00 |