Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$326,833.662020 HON. JEFF DUNCAN ($60.00) · 2021 HON. JEFF DUNCAN ($70,584.06) · 2022 HON. JEFF DUNCAN ($256,189.60) · Median member: $383,571.86
2022 so far$256,189.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $247,134.91 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFF DUNCAN | 2020 | $60.00 |
| 2021 HON. JEFF DUNCAN | 2021 | $70,584.06 |
| 2022 HON. JEFF DUNCAN | 2022 | $256,189.60 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,134.91 |
| 2 | Contractual services | Itemized | $48,689.99 |
| 3 | Rent, communications and utilities | Itemized | $13,794.08 |
| 4 | Printing and franked mail | Itemized | $460.15 |
| 5 | Travel | Itemized | $11,109.38 |
| 6 | Equipment | Itemized | $807.75 |
| 7 | Supplies and materials | Itemized | $4,837.40 |
| Member total | $326,833.66 |
Staff, by title35 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $33,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $29,250.00 |
| CONSTITUENT LIAISON MANAGER | 2 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $14,375.01 |
| DIRECTOR OF OPERATIONS | 2 | $14,250.00 |
| REGIONAL DIRECTOR | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| GRANT COORDINATOR/CASEWORKER | 2 | $11,750.01 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 2 | $10,749.99 |
| PRESS SECRETARY | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $9,500.01 |
| TEMPORARY EMPLOYEE | 1 | $8,000.00 |
| FIELD REPRESENTATIVE / LEC | 2 | $4,875.00 |
| other titles | 6 | $2,759.87 |
| Payroll total | 35 | $247,134.91 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522326 | 2022-02-08 | 2022-01-21–2022-01-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1530255 | 2022-02-24 | 2022-02-16–2022-02-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1531008 | 2022-02-28 | 2022-01-11–2022-01-11 | SECURITY SERVICE | CITI PCARD-4TE PRIORITY ONE SECURITY | $149.99 |
| 1540910 | 2022-03-24 | 2022-03-18–2022-03-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1509341 | 2022-01-06 | 2021-12-17–2021-12-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1510454 | 2022-01-07 | 2021-12-30–2021-12-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1510455 | 2022-01-07 | 2021-12-30–2021-12-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,500.00 |
| 1516712 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1516713 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523316 | 2022-02-08 | 2022-01-19–2022-02-18 | UTILITIES | IndividualName withheld | $496.18 |
| 1525706 | 2022-02-17 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $230.65 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $500.11 |
| MED0113284 | 2022-02-25 | 2022-01-25–2022-02-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| 1533281 | 2022-03-08 | 2022-02-19–2022-03-18 | UTILITIES | IndividualName withheld | $496.18 |
| 1534226 | 2022-03-14 | 2022-01-15–2022-02-20 | UTILITIES | CITI PCARD-SPECTRUM | $266.79 |
| 〃 | 〃 | 2022-02-03–2022-03-02 | UTILITIES | 〃 | $230.65 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.06 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.06 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1530245 | 2022-02-24 | 2022-02-02–2022-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1530250 | 2022-02-24 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.75 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.07 |
| 1520723 | 2022-02-01 | 2021-10-01–2021-10-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $2.85 |
Travel, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515775 | 2022-01-20 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $140.90 |
| 1515776 | 2022-01-20 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $416.81 |
| 1522325 | 2022-02-08 | 2022-01-25–2022-01-25 | MEALS | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2022-01-04–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.13 |
| 1522329 | 2022-02-08 | 2022-01-04–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.68 |
| 1525709 | 2022-02-17 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$416.81 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $178.60 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | MEALS | 〃 | $64.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
Supplies and materials, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $413.10 |
| 1520222 | 2022-02-01 | 2022-01-16–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $315.73 |
| 1522325 | 2022-02-08 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| 1525706 | 2022-02-17 | 2022-01-06–2022-01-06 | FOOD & BEVERAGE | CITI PCARD-ANDERSON AREA CHAMBER OF | $100.00 |
| 〃 | 〃 | 2022-01-24–2022-02-03 | FOOD & BEVERAGE | 〃 | $195.00 |
| 〃 | 〃 | 2022-01-20–2022-02-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2021-12-05–2022-01-04 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $74.96 |
| 1530252 | 2022-02-24 | 2022-02-15–2023-02-14 | PUBLICATIONS/REFERENCE MAT'L | ADVERTISER PRINTING CO INC | $50.00 |
| 1530229 | 2022-02-28 | 2022-01-18–2022-01-18 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |