3rows
$430.80paid 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 2024Apr – Jun 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 2019Jan – Mar 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$302,826.672018 HON. JEFF DUNCAN ($411.88) · 2019 HON. JEFF DUNCAN ($302,414.79) · Median member: $303,726.00
2019 so far$585,914.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $256,221.91 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF DUNCAN | 2018 | $411.88 |
| 2019 HON. JEFF DUNCAN | 2019 | $302,414.79 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,221.91 |
| 2 | Contractual services | Itemized | $11,255.00 |
| 3 | Rent, communications and utilities | Itemized | $13,937.37 |
| 4 | Printing and franked mail | Itemized | $856.71 |
| 5 | Travel | Itemized | $17,917.47 |
| 6 | Equipment | Itemized | $419.25 |
| 7 | Supplies and materials | Itemized | $2,218.96 |
| Member total | $302,826.67 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $33,606.25 |
| CHIEF OF STAFF | 1 | $32,187.51 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $30,425.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,180.22 |
| STAFF ASSISTANT | 2 | $20,504.98 |
| CONSTITUENT LIAISON MANAGER | 1 | $16,875.01 |
| FIELD REPRESENTATIVE | 1 | $15,216.26 |
| SCHEDULER | 1 | $14,057.51 |
| GRANT COORDINATOR/CASEWORKER | 1 | $12,527.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,527.49 |
| REGIONAL DIRECTOR | 1 | $11,704.25 |
| CONSTITUENT LIAISON | 1 | $9,490.01 |
| SHARED EMPLOYEE | 3 | $6,734.21 |
| FIELD REPRESENTATIVE / LEC | 1 | $5,922.51 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,004.24 |
| other titles | 2 | $3,258.96 |
| Payroll total | 23 | $256,221.91 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106051 | 2019-04-15 | 2019-04-10–2019-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1107887 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108281 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111425 | 2019-04-20 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1119416 | 2019-05-13 | 2019-05-08–2019-05-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1119419 | 2019-05-13 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1120517 | 2019-05-16 | 2019-05-02–2019-05-02 | TRAINING | HON. JEFFREY DUNCAN | $290.00 |
| 1125328 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125723 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137334 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099707 | 2019-04-01 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $622.11 |
| 1100689 | 2019-04-01 | 2019-04-03–2019-05-02 | UTILITIES | CHARTER COMMUNICATIONS | $359.59 |
| 1101527 | 2019-04-04 | 2019-03-15–2019-04-20 | UTILITIES | CHARTER COMMUNICATIONS | $339.66 |
| 1108504 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1108505 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1108746 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.53 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.44 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.65 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.82 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.45 |
| 1101533 | 2019-04-04 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1119427 | 2019-05-13 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.88 |
Travel, line by line107 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100691 | 2019-04-02 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $20.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| 1100699 | 2019-04-03 | 2019-03-26–2019-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $32.37 |
| 〃 | 〃 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $352.09 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $529.49 |
| 〃 | 〃 | 2019-03-06–2019-03-29 | MEALS | IndividualName withheld | $71.81 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $614.90 |
| 〃 | 〃 | 2019-03-08–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $111.67 |
| 1101904 | 2019-04-04 | 2019-03-08–2019-03-29 | MEALS | IndividualName withheld | $41.57 |
| 〃 | 〃 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.10 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
Supplies and materials, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100699 | 2019-04-03 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| FRM0087454 | 2019-04-11 | 2019-02-28–2019-02-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1105062 | 2019-04-12 | 2019-03-25–2019-03-25 | WATER | DIAMOND SPRINGS WATER INC | $14.70 |
| 1114000 | 2019-04-26 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.05 |
| 1113401 | 2019-04-29 | 2019-04-09–2019-04-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.59 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $82.83 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $123.46 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.11 |