1rows
$486.00paid 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 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 2021Jan – Mar 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$328,366.792020 HON. JEFF DUNCAN ($49.99) · 2021 HON. JEFF DUNCAN ($328,316.80) · Median member: $317,580.04
2021 so far$593,560.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $289,409.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFF DUNCAN | 2020 | $49.99 |
| 2021 HON. JEFF DUNCAN | 2021 | $328,316.80 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,409.65 |
| 2 | Contractual services | Itemized | $10,740.00 |
| 3 | Rent, communications and utilities | Itemized | $12,459.56 |
| 4 | Printing and franked mail | Itemized | $469.98 |
| 5 | Travel | Itemized | $10,768.73 |
| 6 | Equipment | Itemized | $807.75 |
| 7 | Supplies and materials | Itemized | $3,711.12 |
| Member total | $328,366.79 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $32,780.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| CONSTITUENT LIAISON MANAGER | 1 | $20,375.01 |
| FIELD REPRESENTATIVE | 1 | $19,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,375.00 |
| REGIONAL DIRECTOR | 1 | $17,000.00 |
| GRANT COORDINATOR/CASEWORKER | 1 | $16,500.01 |
| SHARED EMPLOYEE | 5 | $16,359.20 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $15,250.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,996.50 |
| FIELD REPRESENTATIVE / LEC | 1 | $4,725.00 |
| other titles | 5 | $7,798.89 |
| Payroll total | 28 | $289,409.65 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404114 | 2021-04-02 | 2021-03-04–2021-03-04 | TRAINING | IndividualName withheld | $10.00 |
| 1405824 | 2021-04-12 | 2021-04-01–2021-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1408514 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408515 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416668 | 2021-05-13 | 2021-04-01–2021-04-01 | TRAINING | IndividualName withheld | $10.00 |
| 1419033 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419034 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1423156 | 2021-05-24 | 2021-05-14–2021-05-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1426294 | 2021-06-04 | 2021-05-14–2021-05-14 | TRAINING | IndividualName withheld | $10.00 |
| 1430924 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403184 | 2021-04-06 | 2021-03-19–2021-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.91 |
| 1405836 | 2021-04-12 | 2021-02-15–2021-03-14 | UTILITIES | SPECTRUM | $266.37 |
| 1405829 | 2021-04-13 | 2021-04-03–2021-05-02 | UTILITIES | SPECTRUM | $220.63 |
| 1408709 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1409041 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1412254 | 2021-04-22 | 2021-03-15–2021-04-20 | UTILITIES | SPECTRUM | $266.06 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $132.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $498.95 |
Printing and franked mail, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.14 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1402993 | 2021-04-06 | 2021-02-15–2021-03-24 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $4.90 |
| 1402996 | 2021-04-06 | 2021-02-15–2021-03-24 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $9.08 |
| 1405822 | 2021-04-12 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
| 1412257 | 2021-04-22 | 2021-03-24–2021-04-13 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $2.23 |
Travel, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404114 | 2021-04-02 | 2021-03-03–2021-03-26 | MEALS | IndividualName withheld | $49.99 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.50 |
| 1404115 | 2021-04-06 | 2021-03-24–2021-03-24 | MEALS | IndividualName withheld | $10.83 |
| 〃 | 〃 | 2021-03-04–2021-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.45 |
| 1405841 | 2021-04-12 | 2021-03-02–2021-03-24 | MEALS | IndividualName withheld | $33.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.91 |
| 1406435 | 2021-04-16 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.40 |
| 1407122 | 2021-04-16 | 2021-03-12–2021-03-22 | MEALS | IndividualName withheld | $38.12 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $546.70 |
| 1407529 | 2021-04-16 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.70 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
Supplies and materials, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405826 | 2021-04-12 | 2021-02-27–2021-03-26 | WATER | READYREFRESH BY NESTLE | $57.94 |
| 1405838 | 2021-04-12 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | CENTRICITY | $217.26 |
| 1405841 | 2021-04-12 | 2021-02-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1406419 | 2021-04-16 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US X97I70KU3 | $27.69 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | FOOD & BEVERAGE | CITI PCARD-ANDERSON AREA CHAMBER OF | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HP43583V3 | $44.25 |
| 〃 | 〃 | 2021-03-20–2021-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $42.40 |
| 1407046 | 2021-04-19 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.78 |
| 1412883 | 2021-04-26 | 2021-03-25–2021-03-25 | WATER | OFFICE DEPOT INC | $31.96 |