2rows
$210.70paid 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 2024Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$308,734.382018 HON. JEFF DUNCAN ($25,234.25) · 2019 HON. JEFF DUNCAN ($283,500.13) · Median member: $301,016.28
2019 so far$283,500.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $247,229.87 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF DUNCAN | 2018 | $25,234.25 |
| 2019 HON. JEFF DUNCAN | 2019 | $283,500.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,229.87 |
| 2 | Contractual services | Itemized | $13,930.00 |
| 3 | Rent, communications and utilities | Itemized | $14,259.28 |
| 4 | Printing and franked mail | Itemized | $1,397.13 |
| 5 | Travel | Itemized | $15,005.25 |
| 6 | Equipment | Itemized | $9,819.25 |
| 7 | Supplies and materials | Itemized | $7,093.60 |
| Member total | $308,734.38 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 3 | $35,492.59 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $28,050.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,862.50 |
| LEGISLATIVE DIRECTOR | 2 | $23,450.32 |
| STAFF ASSISTANT | 4 | $16,419.98 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $13,975.70 |
| CONSTITUENT LIAISON MANAGER | 2 | $12,750.01 |
| FIELD REPRESENTATIVE | 2 | $11,602.51 |
| SENIOR ADVISOR | 1 | $10,763.89 |
| SCHEDULER | 2 | $10,455.01 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 2 | $10,416.67 |
| REGIONAL DIRECTOR | 2 | $9,575.25 |
| GRANT COORDINATOR/CASEWORKER | 2 | $9,434.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,434.99 |
| CONSTITUENT LIAISON | 2 | $8,160.01 |
| other titles | 9 | $12,385.44 |
| Payroll total | 42 | $247,229.87 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071553 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071923 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063906 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 | ||
| 01066359 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 | ||
| 01077202 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $2,940.00 | ||
| 01078933 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079307 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078202 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 | ||
| 01088759 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 | ||
| 01092403 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062052 | UTILITIES | CHARTER COMMUNICATIONS | $332.39 | ||
| 01075005 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 | ||
| 01075006 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 | ||
| 01062051 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.22 | ||
| 01073190 | UTILITIES | CHARTER COMMUNICATIONS | $357.97 | ||
| 01073204 | UTILITIES | CHARTER COMMUNICATIONS | $337.35 | ||
| 01075559 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $651.30 | ||
| 01079485 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 | ||
| 01079486 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.63 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$17.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.92 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$30.55 | ||
| 01063910 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01084985 | PRINTING & REPRODUCTION | DIGITAL OFFICE PRODUCTS | $795.00 | ||
| 01087681 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01098132 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.48 |
Travel, line by line95 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062578 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $248.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $243.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $248.20 | ||
| 01073174 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.77 | ||
| 01073177 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.70 | ||
| 01073200 | PRIVATE AUTO MILEAGE | HON. JEFFREY DUNCAN | $139.70 | ||
| 01073206 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.20 | ||
| 01073762 | MEALS | IndividualName withheld | $19.57 | ||
| 〃 | MEALS | IndividualName withheld | $32.66 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 | ||
| 01099680 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,400.00 |
Supplies and materials, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067922 | WATER | DIAMOND SPRINGS WATER INC | $22.05 | ||
| 01069144 | FOOD & BEVERAGE | OFFICE DEPOT INC | $6.78 | ||
| 01069136 | PUBLICATIONS/REFERENCE MAT'L | ADVERTISER PRINTING CO INC | $45.00 | ||
| 01069141 | PUBLICATIONS/REFERENCE MAT'L | THE OBSERVER | $32.00 | ||
| 01069143 | WATER | DIAMOND SPRINGS WATER INC | $6.95 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $177.75 | ||
| 01073192 | WATER | OFFICE DEPOT INC | $13.56 | ||
| 01073762 | FOOD & BEVERAGE | IndividualName withheld | $59.90 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |