3rows
$247.50paid 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 2024Jul – Sep 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 2021Apr – Jun 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$286,780.082021 HON. JEFF DUNCAN ($286,780.08) · Median member: $323,381.05
2021 so far$880,340.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $249,205.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF DUNCAN | 2021 | $286,780.08 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,205.57 |
| 2 | Contractual services | Itemized | $11,478.00 |
| 3 | Rent, communications and utilities | Itemized | $12,367.42 |
| 4 | Printing and franked mail | Itemized | $424.71 |
| 5 | Travel | Itemized | $11,175.97 |
| 6 | Equipment | Itemized | $807.75 |
| 7 | Supplies and materials | Itemized | $1,320.66 |
| Member total | $286,780.08 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,750.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $32,780.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| CONSTITUENT LIAISON MANAGER | 1 | $17,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,250.00 |
| SHARED EMPLOYEE | 4 | $13,359.20 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| REGIONAL DIRECTOR | 1 | $12,000.00 |
| GRANT COORDINATOR/CASEWORKER | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,875.00 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $8,666.67 |
| PRESS SECRETARY | 1 | $5,922.23 |
| FIELD REPRESENTATIVE / LEC | 1 | $4,725.00 |
| other titles | 9 | $8,002.42 |
| Payroll total | 27 | $249,205.57 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438130 | 2021-07-07 | 2021-06-18–2021-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1438137 | 2021-07-08 | 2021-08-01–2022-05-31 | TRAINING | IndividualName withheld | $550.00 |
| 1442456 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442457 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1447167 | 2021-07-27 | 2021-07-16–2021-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1453924 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453925 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1458378 | 2021-08-25 | 2021-08-20–2021-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1462711 | 2021-09-09 | 2021-08-20–2021-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $68.00 |
| 1466038 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438134 | 2021-07-06 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.52 |
| 1440186 | 2021-07-16 | 2021-06-19–2021-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $448.31 |
| 1442648 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1442961 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1445506 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.82 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $498.95 |
| 1447177 | 2021-07-26 | 2021-06-15–2021-07-20 | UTILITIES | SPECTRUM | $266.06 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.69 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.97 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.91 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1438131 | 2021-07-06 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1438085 | 2021-07-07 | 2021-05-11–2021-06-15 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $10.50 |
| 1438092 | 2021-07-07 | 2021-06-01–2021-06-28 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $0.09 |
| 1451251 | 2021-08-11 | 2021-06-15–2021-07-13 | PRINTING & REPRODUCTION | MTS OFFICE SYSTEMS LLC | $10.50 |
Travel, line by line75 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438134 | 2021-07-06 | 2021-06-02–2021-06-25 | MEALS | IndividualName withheld | $31.09 |
| 〃 | 〃 | 2021-06-01–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.10 |
| 1438186 | 2021-07-06 | 2021-05-14–2021-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$238.40 |
| 〃 | 〃 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | 〃 | −$372.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $372.40 |
| 1438135 | 2021-07-07 | 2021-06-16–2021-06-23 | MEALS | IndividualName withheld | $47.90 |
| 〃 | 〃 | 2021-06-01–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.80 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
Supplies and materials, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438134 | 2021-07-06 | 2021-06-09–2021-06-24 | FOOD & BEVERAGE | IndividualName withheld | $43.09 |
| 1438083 | 2021-07-07 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.98 |
| 1438135 | 2021-07-07 | 2021-04-01–2021-06-30 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1438132 | 2021-07-09 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1445471 | 2021-07-20 | 2021-06-20–2021-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-UBERCONFERENCE | $42.40 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $62.87 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.46 |
| 1451248 | 2021-08-11 | 2021-07-07–2021-07-07 | WATER | OFFICE DEPOT INC | $32.76 |