3rows
$226.12paid 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 2024Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$302,718.352020 HON. JEFF DUNCAN ($37,474.36) · 2021 HON. JEFF DUNCAN ($265,243.99) · Median member: $322,248.92
2021 so far$265,243.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $236,318.86 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFF DUNCAN | 2020 | $37,474.36 |
| 2021 HON. JEFF DUNCAN | 2021 | $265,243.99 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,318.86 |
| 2 | Contractual services | Itemized | $14,830.00 |
| 3 | Rent, communications and utilities | Itemized | $11,848.83 |
| 4 | Printing and franked mail | Itemized | $655.45 |
| 5 | Travel | Itemized | $7,607.11 |
| 6 | Equipment | Itemized | $27,842.21 |
| 7 | Supplies and materials | Itemized | $3,615.89 |
| Member total | $302,718.35 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,750.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $35,512.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $18,041.67 |
| FIELD REPRESENTATIVE | 4 | $17,250.01 |
| CONSTITUENT LIAISON MANAGER | 2 | $14,375.01 |
| GRANT COORDINATOR/CASEWORKER | 2 | $11,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $8,500.00 |
| REGIONAL DIRECTOR | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,920.00 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $7,833.34 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $6,833.34 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,812.50 |
| FIELD REPRESENTATIVE / LEC | 2 | $4,725.00 |
| other titles | 15 | $20,432.64 |
| Payroll total | 44 | $236,318.86 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375411 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375412 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1376466 | 2021-01-28 | 2021-01-08–2021-01-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1380896 | 2021-02-05 | 2021-01-07–2021-01-07 | TRAINING | IndividualName withheld | $1,510.00 |
| 1382711 | 2021-02-09 | 2021-01-07–2021-01-07 | TRAINING | IndividualName withheld | $2,375.00 |
| 1386059 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386060 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1391338 | 2021-03-06 | 2021-02-18–2021-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1392536 | 2021-03-10 | 2021-02-04–2021-02-04 | TRAINING | IndividualName withheld | $10.00 |
| 1397319 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372788 | 2021-01-13 | 2021-01-03–2021-02-02 | UTILITIES | SPECTRUM | $221.01 |
| 1378729 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1383321 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1380306 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.49 |
| 1382725 | 2021-02-09 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.86 |
| 1386258 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1386582 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.64 |
| 1384887 | 2021-02-19 | 2021-02-03–2021-03-02 | UTILITIES | SPECTRUM | $221.01 |
| 1384913 | 2021-02-19 | 2021-01-15–2021-02-14 | UTILITIES | SPECTRUM | $266.37 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.40 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.59 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1376464 | 2021-01-22 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $215.00 |
| 1380524 | 2021-02-05 | 2021-01-22–2021-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1380526 | 2021-02-05 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $33.00 |
| 1384889 | 2021-02-19 | 2020-12-22–2021-01-12 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $0.53 |
| 1384890 | 2021-02-19 | 2020-12-22–2021-01-12 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $3.20 |
| 1401565 | 2021-03-25 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $0.45 |
Travel, line by line62 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378809 | 2021-01-25 | 2021-01-15–2021-01-15 | PRIVATE AUTO MILEAGE | HON. JEFFREY DUNCAN | $93.50 |
| 1375944 | 2021-01-26 | 2021-01-12–2021-01-13 | LODGING | HON. JEFFREY DUNCAN | $85.32 |
| 1380896 | 2021-02-05 | 2021-01-28–2021-01-28 | MEALS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2021-01-13–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.70 |
| 1382704 | 2021-02-09 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.30 |
| 1382708 | 2021-02-09 | 2021-01-06–2021-01-27 | MEALS | IndividualName withheld | $18.15 |
| 〃 | 〃 | 2021-01-04–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.96 |
| 1382711 | 2021-02-09 | 2021-01-08–2021-01-28 | MEALS | IndividualName withheld | $97.50 |
| 〃 | 〃 | 2021-01-08–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.30 |
| 1382716 | 2021-02-09 | 2021-01-23–2021-01-23 | CAR RENTAL | IndividualName withheld | $165.60 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| 1374359 | 2021-01-14 | 2021-01-01–2021-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $457.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.78 |
| 1398240 | 2021-03-16 | 2021-03-02–2021-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $25,030.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $393.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 17 | 〃 | $1,096.67 |
Supplies and materials, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376465 | 2021-01-25 | 2021-01-15–2022-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1375953 | 2021-01-26 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.10 |
| 1375957 | 2021-01-26 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.10 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$9.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.00 |
| 1380896 | 2021-02-05 | 2021-01-25–2021-01-25 | FOOD & BEVERAGE | IndividualName withheld | $8.68 |
| 1382711 | 2021-02-09 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.27 |
| 1382724 | 2021-02-09 | 2021-02-16–2022-02-15 | PUBLICATIONS/REFERENCE MAT'L | ADVERTISER PRINTING CO INC | $45.00 |
| 1384894 | 2021-02-19 | 2020-12-27–2021-01-26 | WATER | READYREFRESH BY NESTLE | $31.40 |
| 1389189 | 2021-02-19 | 2021-01-04–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $402.06 |