5rows
$342.09paid 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 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 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$301,100.882019 HON. JEFF DUNCAN ($11,912.30) · 2020 HON. JEFF DUNCAN ($289,188.58) · Median member: $323,093.34
2020 so far$533,168.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,946.52 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFF DUNCAN | 2019 | $11,912.30 |
| 2020 HON. JEFF DUNCAN | 2020 | $289,188.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,946.52 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $16,929.95 |
| 4 | Printing and franked mail | Itemized | $225.32 |
| 5 | Travel | Itemized | $5,665.15 |
| 6 | Equipment | Itemized | $4,891.77 |
| 7 | Supplies and materials | Itemized | $2,442.17 |
| Member total | $301,100.88 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $38,912.48 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $32,224.99 |
| FIELD REPRESENTATIVE | 2 | $30,966.26 |
| LEGISLATIVE DIRECTOR | 1 | $29,680.23 |
| CONSTITUENT LIAISON MANAGER | 1 | $18,375.01 |
| SCHEDULER | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.01 |
| GRANT COORDINATOR/CASEWORKER | 1 | $14,277.49 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $13,375.00 |
| CONSTITUENT LIAISON | 1 | $12,750.01 |
| SHARED EMPLOYEE | 3 | $5,771.71 |
| FIELD REPRESENTATIVE / LEC | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,863.33 |
| Payroll total | 21 | $270,946.52 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1301089 | 2020-06-11 | 2020-01-08–2020-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,427.21 |
| 〃 | 〃 | 〃 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | −$1,427.21 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277764 | 2020-04-07 | 2020-02-21–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $611.91 |
| 1279440 | 2020-04-09 | 2020-04-03–2020-05-02 | UTILITIES | SPECTRUM | $217.88 |
| 1280711 | 2020-04-13 | 2020-03-15–2020-04-14 | UTILITIES | SPECTRUM | $263.04 |
| 1285217 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $156.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,061.21 |
| 1288750 | 2020-05-04 | 2020-04-15–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $795.97 |
| 1289919 | 2020-05-08 | 2020-05-03–2020-06-02 | UTILITIES | SPECTRUM | $217.88 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.90 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.31 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$76.05 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.11 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$41.95 |
Travel, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277079 | 2020-04-06 | 2020-03-23–2020-03-26 | LODGING | IndividualName withheld | $932.13 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | MEALS | IndividualName withheld | $12.19 |
| 〃 | 〃 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.19 |
| 1277758 | 2020-04-07 | 2020-03-27–2020-03-27 | PRIVATE AUTO MILEAGE | HON. JEFFREY DUNCAN | $47.30 |
| 1277760 | 2020-04-07 | 2020-03-02–2020-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.85 |
| 1278165 | 2020-04-07 | 2020-03-02–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.35 |
| 1278547 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$245.40 |
| 〃 | 〃 | 2020-02-29–2020-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $389.60 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$247.91 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $252.41 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278571 | 2020-04-03 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $240.00 |
| 1277079 | 2020-04-06 | 2020-03-05–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1279725 | 2020-04-09 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1279505 | 2020-04-10 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UF8HG1B23 | $39.47 |
| 〃 | 〃 | 2020-03-31–2020-03-31 | FOOD & BEVERAGE | CITI PCARD-ANDERSON AREA CHAMBER OF | $60.00 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805697383768 | $161.98 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.28 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $42.40 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $81.32 |