Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$348,696.822021 HON. JEFF DUNCAN ($348,696.82) · Median member: $402,356.41
2021 so far$1,229,037.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $304,273.83 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF DUNCAN | 2021 | $348,696.82 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,273.83 |
| 2 | Contractual services | Itemized | $11,060.00 |
| 3 | Rent, communications and utilities | Itemized | $12,365.65 |
| 4 | Printing and franked mail | Itemized | $282.98 |
| 5 | Travel | Itemized | $16,846.64 |
| 6 | Equipment | Itemized | $807.75 |
| 7 | Supplies and materials | Itemized | $3,059.97 |
| Member total | $348,696.82 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,419.99 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $32,780.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| CONSTITUENT LIAISON MANAGER | 1 | $21,375.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.00 |
| GRANT COORDINATOR/CASEWORKER | 1 | $18,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,375.00 |
| REGIONAL DIRECTOR | 1 | $17,000.00 |
| PRESS SECRETARY | 1 | $15,750.01 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $15,250.01 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| FIELD REPRESENTATIVE | 2 | $11,208.34 |
| SHARED EMPLOYEE | 4 | $6,620.43 |
| FINANCE ASSISTANT | 1 | $4,750.00 |
| other titles | 4 | $7,745.01 |
| Payroll total | 23 | $304,273.83 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17420 | 2021-10-07 | 2021-01-07–2021-01-07 | TRAINING | IndividualName withheld | −$1,500.00 |
| 1476311 | 2021-10-14 | 2021-09-29–2021-09-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,925.00 |
| 1477881 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477882 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490352 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490353 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1494466 | 2021-11-22 | 2021-11-05–2021-11-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1503162 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503163 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472734 | 2021-10-05 | 2021-09-19–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $497.01 |
| 1478072 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 1478376 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| 1479887 | 2021-10-20 | 2021-10-03–2021-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $230.65 |
| 1479888 | 2021-10-20 | 2021-09-15–2021-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $266.79 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $135.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $501.05 |
| MED0110469 | 2021-10-26 | 2021-10-08–2021-10-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.16 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.83 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.35 |
| 1479877 | 2021-10-20 | 2021-09-14–2021-10-11 | FRANKABLE PRINTING & REPROD | MTS OFFICE SYSTEMS LLC | $4.01 |
| 1479884 | 2021-10-20 | 2021-09-14–2021-10-11 | FRANKABLE PRINTING & REPROD | MTS OFFICE SYSTEMS LLC | $0.09 |
| 1482470 | 2021-10-28 | 2021-02-11–2021-02-11 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
| 1500409 | 2021-12-13 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line76 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473433 | 2021-10-05 | 2021-09-09–2021-09-27 | MEALS | IndividualName withheld | $59.57 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.11 |
| 1474089 | 2021-10-05 | 2021-09-14–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.20 |
| 1474006 | 2021-10-07 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $172.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | MEALS | 〃 | $15.09 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
Supplies and materials, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472726 | 2021-10-05 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $83.94 |
| 1473305 | 2021-10-07 | 2021-09-20–2021-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| 1474958 | 2021-10-08 | 2021-08-25–2021-09-24 | WATER | READYREFRESH BLUETRITON BRANDS INC | $55.91 |
| 1476315 | 2021-10-18 | 2021-09-15–2021-09-15 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1482902 | 2021-10-25 | 2021-05-27–2021-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $63.94 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |