2rows
$199.65paid 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 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 2020Jul – Sep 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$355,595.132019 HON. JEFF DUNCAN ($355,595.13) · Median member: $368,947.66
2019 so far$1,219,674.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $298,189.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFF DUNCAN | 2019 | $355,595.13 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,189.22 |
| 2 | Contractual services | Itemized | $11,027.00 |
| 3 | Rent, communications and utilities | Itemized | $14,666.23 |
| 4 | Printing and franked mail | Itemized | $1,595.84 |
| 5 | Travel | Itemized | $18,660.37 |
| 6 | Equipment | Itemized | $6,446.92 |
| 7 | Supplies and materials | Itemized | $5,009.55 |
| Member total | $355,595.13 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,106.25 |
| CHIEF OF STAFF | 1 | $37,437.49 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $34,184.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,180.23 |
| FIELD REPRESENTATIVE | 2 | $26,066.26 |
| CONSTITUENT LIAISON MANAGER | 1 | $20,875.01 |
| STAFF ASSISTANT | 2 | $19,586.65 |
| SCHEDULER | 1 | $17,057.51 |
| GRANT COORDINATOR/CASEWORKER | 1 | $15,777.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,027.49 |
| CONSTITUENT LIAISON | 1 | $13,490.01 |
| SHARED EMPLOYEE | 4 | $11,679.98 |
| FIELD REPRESENTATIVE / LEC | 1 | $5,922.51 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,880.00 |
| other titles | 1 | $2,918.33 |
| Payroll total | 23 | $298,189.22 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196878 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197255 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1201254 | 2019-10-24 | 2019-10-16–2019-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1201261 | 2019-10-24 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1201258 | 2019-10-29 | 2019-08-21–2019-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $62.00 |
| 1211815 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212200 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216012 | 2019-11-21 | 2019-11-13–2019-11-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1216014 | 2019-11-21 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1226521 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189995 | 2019-10-02 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $533.52 |
| 1189756 | 2019-10-07 | 2019-09-15–2019-10-14 | UTILITIES | CHARTER COMMUNICATIONS | $349.66 |
| 1193608 | 2019-10-16 | 2019-10-03–2019-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $362.71 |
| 1197475 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1197476 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1197709 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 1204147 | 2019-10-29 | 2019-10-21–2019-10-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.11 |
| 1204478 | 2019-10-30 | 2019-10-19–2019-11-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $571.74 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.57 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.64 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.01 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1203500 | 2019-10-30 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1216465 | 2019-11-19 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1219113 | 2019-12-02 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| 1225780 | 2019-12-17 | 2019-12-04–2019-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1223799 | 2019-12-21 | 2019-11-19–2019-11-19 | PRINTING & REPRODUCTION | CITI PCARD-IN CAPITOL MARKING PRODU | $281.50 |
Travel, line by line117 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187488 | 2019-10-01 | 2019-09-18–2019-09-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $440.10 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 2019-09-09–2019-09-18 | MEALS | IndividualName withheld | $35.45 |
| 〃 | 〃 | 2019-09-06–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.30 |
| 1189996 | 2019-10-07 | 2019-09-04–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.10 |
| 1190161 | 2019-10-07 | 2019-09-26–2019-09-27 | LODGING | IndividualName withheld | $102.61 |
| 〃 | 〃 | 2019-09-11–2019-09-27 | MEALS | IndividualName withheld | $59.32 |
| 〃 | 〃 | 2019-09-26–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.00 |
| 1190414 | 2019-10-07 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.80 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $395.30 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.25 |
| 1207645 | 2019-11-06 | 2019-10-28–2019-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,906.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.14 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $685.64 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| 1233087 | 2019-12-23 | 2019-10-30–2019-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $934.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.14 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
Supplies and materials, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187488 | 2019-10-01 | 2019-09-06–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $558.00 |
| 1190738 | 2019-10-07 | 2019-09-23–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $40.66 |
| 1193610 | 2019-10-15 | 2019-09-01–2019-09-30 | WATER | READYREFRESH BY NESTLE | $49.88 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $81.83 |
| 1195830 | 2019-10-23 | 2019-09-13–2019-09-13 | WATER | OFFICE DEPOT INC | −$6.78 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.08 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.94 |
| 1204798 | 2019-11-07 | 2019-10-15–2019-10-15 | WATER | OFFICE DEPOT INC | $27.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $31.58 |