3rows
$129.48paid 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 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 2019Apr – Jun 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$278,181.252018 HON. JEFF DUNCAN ($16.99) · 2019 HON. JEFF DUNCAN ($278,164.26) · Median member: $304,159.70
2019 so far$864,079.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $226,027.94 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF DUNCAN | 2018 | $16.99 |
| 2019 HON. JEFF DUNCAN | 2019 | $278,164.26 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,027.94 |
| 2 | Contractual services | Itemized | $10,965.00 |
| 3 | Rent, communications and utilities | Itemized | $18,502.45 |
| 4 | Printing and franked mail | Itemized | $334.06 |
| 5 | Travel | Itemized | $19,407.23 |
| 6 | Equipment | Itemized | $676.28 |
| 7 | Supplies and materials | Itemized | $2,268.29 |
| Member total | $278,181.25 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,437.49 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $31,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,106.25 |
| LEGISLATIVE DIRECTOR | 1 | $26,180.23 |
| STAFF ASSISTANT | 2 | $16,504.98 |
| CONSTITUENT LIAISON MANAGER | 1 | $14,875.01 |
| FIELD REPRESENTATIVE | 1 | $13,716.26 |
| SCHEDULER | 1 | $12,557.51 |
| GRANT COORDINATOR/CASEWORKER | 1 | $11,027.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,527.49 |
| CONSTITUENT LIAISON | 1 | $9,240.01 |
| SHARED EMPLOYEE | 4 | $8,431.94 |
| FIELD REPRESENTATIVE / LEC | 1 | $5,922.51 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,025.76 |
| Payroll total | 23 | $226,027.94 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149809 | 2019-07-12 | 2019-07-10–2019-07-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1152147 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152541 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1158378 | 2019-08-01 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1166707 | 2019-08-16 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1166730 | 2019-08-16 | 2019-08-14–2019-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1167476 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167862 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181246 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181632 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146844 | 2019-07-03 | 2019-06-15–2019-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $339.66 |
| 1147213 | 2019-07-03 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $555.71 |
| 1148869 | 2019-07-15 | 2019-07-03–2019-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $359.55 |
| 1152763 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1152764 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1152999 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $67.53 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.97 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.62 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$2.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.27 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1161364 | 2019-08-06 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line101 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145163 | 2019-07-01 | 2019-06-10–2019-06-19 | MEALS | IndividualName withheld | $73.08 |
| 〃 | 〃 | 2019-06-03–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.85 |
| 1145499 | 2019-07-01 | 2019-06-01–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.45 |
| 1145500 | 2019-07-01 | 2019-06-03–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.65 |
| 1147132 | 2019-07-08 | 2019-06-10–2019-06-26 | MEALS | IndividualName withheld | $23.83 |
| 〃 | 〃 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.70 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1149805 | 2019-07-12 | 2019-01-25–2019-01-25 | MEALS | IndividualName withheld | $23.04 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2019-01-25–2019-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| 〃 | 〃 | 2019-07-30–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.03 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.25 |
Supplies and materials, line by line59 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145499 | 2019-07-01 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 1145641 | 2019-07-01 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.70 |
| 1147197 | 2019-07-04 | 2019-06-17–2019-06-17 | WATER | OFFICE DEPOT INC | $27.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.58 |
| 1147203 | 2019-07-04 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.29 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $113.77 |
| 1147132 | 2019-07-08 | 2019-05-07–2019-06-14 | FOOD & BEVERAGE | IndividualName withheld | $121.43 |
| 1148879 | 2019-07-12 | 2019-06-01–2019-06-30 | WATER | READYREFRESH BY NESTLE | $53.26 |