Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 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$276,182.692019 HON. JEFF DUNCAN (−$1,229.77) · 2020 HON. JEFF DUNCAN ($277,412.46) · Median member: $321,766.04
2020 so far$810,580.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $253,403.84 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFF DUNCAN | 2019 | −$1,229.77 |
| 2020 HON. JEFF DUNCAN | 2020 | $277,412.46 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,403.84 |
| 2 | Contractual services | Itemized | $4,480.00 |
| 3 | Rent, communications and utilities | Itemized | $7,554.49 |
| 4 | Printing and franked mail | Itemized | $466.42 |
| 5 | Travel | Itemized | $7,896.75 |
| 6 | Equipment | Itemized | −$505.85 |
| 7 | Supplies and materials | Itemized | $2,887.04 |
| Member total | $276,182.69 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,912.48 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $32,724.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,180.23 |
| FIELD REPRESENTATIVE | 2 | $24,216.26 |
| CONSTITUENT LIAISON MANAGER | 1 | $16,375.01 |
| SHARED EMPLOYEE | 5 | $15,685.69 |
| SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| GRANT COORDINATOR/CASEWORKER | 1 | $11,027.49 |
| CONSTITUENT LIAISON | 1 | $9,750.01 |
| LEGISLATIVE ASSIST/CORRESPONDE | 1 | $9,375.00 |
| FIELD REPRESENTATIVE / LEC | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,366.67 |
| DISTRICT OFFICE PAID INTERN - | 3 | $2,040.00 |
| Payroll total | 24 | $253,403.84 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315444 | 2020-07-17 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1328703 | 2020-09-01 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1328860 | 2020-09-02 | 2020-09-01–2020-12-30 | TRAINING | IndividualName withheld | $2,375.00 |
| 1329542 | 2020-09-09 | 2020-08-25–2020-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $62.50 |
| 1332830 | 2020-09-28 | 2020-09-15–2020-09-15 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,817.50 |
| 1338166 | 2020-09-29 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308211 | 2020-07-06 | 2020-06-03–2020-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.95 |
| 1308634 | 2020-07-06 | 2020-06-03–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $436.13 |
| 1310196 | 2020-07-13 | 2020-07-03–2020-08-02 | UTILITIES | SPECTRUM | $217.88 |
| 1311134 | 2020-07-15 | 2020-06-15–2020-07-20 | UTILITIES | SPECTRUM | $263.04 |
| 1313074 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $320.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $438.91 |
| 1320607 | 2020-08-10 | 2020-08-03–2020-09-02 | UTILITIES | SPECTRUM | $217.88 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.80 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.48 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.04 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.95 |
Travel, line by line49 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308211 | 2020-07-06 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.55 |
| 1308641 | 2020-07-06 | 2020-06-03–2020-06-03 | MEALS | IndividualName withheld | $5.68 |
| 〃 | 〃 | 2020-06-03–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.50 |
| 1310184 | 2020-07-13 | 2020-05-12–2020-05-28 | MEALS | IndividualName withheld | $18.58 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | MEALS | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-05-12–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.65 |
| 〃 | 〃 | 2020-06-09–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.75 |
| 1310189 | 2020-07-13 | 2020-06-01–2020-06-17 | MEALS | IndividualName withheld | $64.39 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.05 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.75 |
| AMM0099604 | 2020-07-29 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.50 |
| AMR0099550 | 2020-07-29 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,076.52 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,747.92 |
Supplies and materials, line by line47 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308005 | 2020-07-01 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $42.40 |
| 〃 | 〃 | 2020-05-31–2020-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.55 |
| 1308615 | 2020-07-06 | 2020-06-12–2020-06-12 | WATER | OFFICE DEPOT INC | $31.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.60 |
| 1308624 | 2020-07-06 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.78 |
| 1308626 | 2020-07-06 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.85 |
| 1308632 | 2020-07-06 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.49 |
| 1315445 | 2020-07-17 | 2020-06-07–2020-07-06 | WATER | READYREFRESH BY NESTLE | $51.62 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |