3rows
$113.32paid 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 2020
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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$424,670.152020 HON. JEFF DUNCAN ($424,670.15) · Median member: $373,877.00
2020 so far$1,235,251.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $364,793.19 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFF DUNCAN | 2020 | $424,670.15 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,793.19 |
| 2 | Contractual services | Itemized | $245.00 |
| 3 | Rent, communications and utilities | Itemized | $7,444.14 |
| 4 | Printing and franked mail | Itemized | $299.99 |
| 5 | Travel | Itemized | $10,097.70 |
| 6 | Equipment | Itemized | $9,278.97 |
| 7 | Supplies and materials | Itemized | $32,511.16 |
| Member total | $424,670.15 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,412.48 |
| FIELD REPRESENTATIVE | 2 | $46,216.26 |
| CHIEF OF STAFF | 1 | $42,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,680.23 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $35,474.99 |
| CONSTITUENT LIAISON MANAGER | 1 | $25,875.01 |
| SCHEDULER | 1 | $23,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,250.01 |
| GRANT COORDINATOR/CASEWORKER | 1 | $21,777.49 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $20,375.00 |
| CONSTITUENT LIAISON | 1 | $19,000.01 |
| SHARED EMPLOYEE | 4 | $12,021.71 |
| FIELD REPRESENTATIVE / LEC | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $210.00 |
| Payroll total | 20 | $364,793.19 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349277 | 2020-11-06 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1349797 | 2020-11-10 | 2020-10-08–2020-10-29 | TRAINING | IndividualName withheld | $30.00 |
| 1359266 | 2020-12-08 | 2020-11-24–2020-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1361442 | 2020-12-11 | 2020-11-17–2020-11-17 | SECURITY SERVICE | PRIORITY ONE SECURITY INC | $25.00 |
| 1359696 | 2020-12-14 | 2020-11-19–2020-11-19 | TRAINING | IndividualName withheld | $10.00 |
| 1369032 | 2020-12-29 | 2020-12-03–2020-12-03 | TRAINING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | TRAINING | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338808 | 2020-10-06 | 2020-09-19–2020-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.28 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.70 |
| 1342280 | 2020-10-15 | 2020-09-15–2020-10-14 | UTILITIES | SPECTRUM | $266.37 |
| 1343132 | 2020-10-15 | 2020-10-03–2020-11-02 | UTILITIES | SPECTRUM | $221.00 |
| 1344144 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $491.86 |
| 1353872 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.24 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.11 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.19 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1354285 | 2020-11-23 | 2020-10-23–2020-11-11 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $2.58 |
| 1354286 | 2020-11-23 | 2020-10-22–2020-11-11 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $8.37 |
Travel, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339464 | 2020-10-06 | 2020-09-03–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.30 |
| 1339465 | 2020-10-06 | 2020-09-22–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.95 |
| 1339877 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.98 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $234.50 |
| 1342895 | 2020-10-16 | 2020-09-03–2020-09-30 | MEALS | IndividualName withheld | $20.62 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $457.05 |
| 1342915 | 2020-10-16 | 2020-09-28–2020-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.10 |
| 1347321 | 2020-10-23 | 2020-09-16–2020-09-30 | MEALS | IndividualName withheld | $64.35 |
| 〃 | 〃 | 2020-09-09–2020-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $746.90 |
| 〃 | 〃 | 2020-09-09–2020-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.66 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.01 |
| 1352741 | 2020-11-19 | 2020-11-13–2020-11-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | MTS OFFICE SYSTEMS LLC | $4,230.50 |
| 1352767 | 2020-11-19 | 2020-11-13–2020-11-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | MTS OFFICE SYSTEMS LLC | $4,230.50 |
| MNT0102510 | 2020-11-30 | 2020-10-22–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.80 |
| 〃 | 〃 | 2020-10-23–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$26.34 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
Supplies and materials, line by line41 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338799 | 2020-10-06 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.69 |
| 1339464 | 2020-10-06 | 2020-09-03–2020-09-18 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 1339878 | 2020-10-08 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M40057XQ1 AMZN | $57.99 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MM5S67IT2 AMZN | $44.97 |
| 〃 | 〃 | 2020-09-20–2020-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $42.40 |
| 1342895 | 2020-10-16 | 2020-09-29–2020-09-29 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$252.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.50 |
| 1349600 | 2020-11-06 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK6A87FD1 | $33.99 |