Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 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$336,567.902019 HON. JEFF DUNCAN ($92,588.02) · 2020 HON. JEFF DUNCAN ($243,979.88) · Median member: $362,416.13
2020 so far$243,979.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $222,906.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFF DUNCAN | 2019 | $92,588.02 |
| 2020 HON. JEFF DUNCAN | 2020 | $243,979.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,906.64 |
| 2 | Contractual services | Itemized | $44,002.21 |
| 3 | Rent, communications and utilities | Itemized | $38,534.08 |
| 4 | Printing and franked mail | Itemized | $659.53 |
| 5 | Travel | Itemized | $14,348.75 |
| 6 | Equipment | Itemized | $12,820.68 |
| 7 | Supplies and materials | Itemized | $3,296.01 |
| Member total | $336,567.90 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $31,974.99 |
| LEGISLATIVE ASSISTANT | 4 | $26,412.48 |
| LEGISLATIVE DIRECTOR | 2 | $23,680.23 |
| FIELD REPRESENTATIVE | 4 | $22,216.26 |
| CONSTITUENT LIAISON MANAGER | 2 | $12,875.01 |
| SCHEDULER | 2 | $11,019.17 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,009.17 |
| GRANT COORDINATOR/CASEWORKER | 2 | $9,527.49 |
| LEGISLATIVE ASSIST/CORRESPONDE | 2 | $9,168.33 |
| CONSTITUENT LIAISON | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,061.10 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,360.00 |
| FIELD REPRESENTATIVE / LEC | 2 | $4,500.00 |
| SHARED EMPLOYEE | 6 | $3,810.73 |
| other titles | 2 | $2,791.67 |
| Payroll total | 40 | $222,906.64 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239239 | 2020-01-15 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1239248 | 2020-01-15 | 2020-01-08–2020-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1252454 | 2020-02-10 | 2020-02-06–2020-02-06 | TRAINING | CITI PCARD-ANDERSON AREA CHAMBER OF | $20.00 |
| 1252894 | 2020-02-11 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1255331 | 2020-02-18 | 2020-02-12–2020-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1265193 | 2020-03-09 | 2020-01-08–2020-01-08 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,427.21 |
| 1274188 | 2020-03-20 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1274186 | 2020-03-23 | 2020-03-18–2020-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1242190 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242567 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237954 | 2020-01-14 | 2020-01-03–2020-02-02 | UTILITIES | SPECTRUM | $313.53 |
| 1248502 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.68 |
| 1249552 | 2020-02-04 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $560.84 |
| 1253092 | 2020-02-11 | 2020-01-04–2020-03-02 | UTILITIES | SPECTRUM | $258.52 |
| 1257106 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 1253961 | 2020-02-18 | 2020-01-15–2020-02-14 | UTILITIES | SPECTRUM | $257.37 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.60 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.21 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.11 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 1246609 | 2020-01-27 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1251669 | 2020-02-05 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1251671 | 2020-02-05 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| FLG0095220 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.89 |
Travel, line by line96 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240082 | 2020-01-17 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $247.81 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $252.31 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $396.80 |
| 1241093 | 2020-01-21 | 2020-01-08–2020-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $628.32 |
| 〃 | 〃 | 2020-01-09–2020-01-10 | LODGING | IndividualName withheld | $206.69 |
| 〃 | 〃 | 2020-01-08–2020-01-11 | MEALS | IndividualName withheld | $21.11 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $305.84 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | GASOLINE | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 1249255 | 2020-02-04 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $252.31 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| 1262156 | 2020-03-02 | 2020-01-04–2021-01-02 | MAINTENANCE / REPAIRS | DIGITAL OFFICE PRODUCTS | $795.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $11,210.43 |
Supplies and materials, line by line53 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239242 | 2020-01-15 | 2020-02-28–2021-02-27 | PUBLICATIONS/REFERENCE MAT'L | THE CLINTON CHRONICLE | $50.00 |
| 1239604 | 2020-01-16 | 2020-02-16–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | ADVERTISER PRINTING CO INC | $45.00 |
| 1241093 | 2020-01-21 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.85 |
| 1247287 | 2020-01-29 | 2020-01-22–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.65 |
| 1251716 | 2020-02-07 | 2020-01-08–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $51.38 |
| 1251452 | 2020-02-10 | 2020-01-24–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.15 |
| 1252121 | 2020-02-10 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.96 |