1rows
$46.40paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$360,651.692021 HON. JEFF DUNCAN ($7,050.00) · 2022 HON. JEFF DUNCAN ($353,601.69) · Median member: $392,307.81
2022 so far$609,791.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,389.23 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF DUNCAN | 2021 | $7,050.00 |
| 2022 HON. JEFF DUNCAN | 2022 | $353,601.69 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,389.23 |
| 2 | Contractual services | Itemized | $150.00 |
| 3 | Rent, communications and utilities | Itemized | $17,374.84 |
| 4 | Printing and franked mail | Itemized | $3,397.26 |
| 5 | Travel | Itemized | $13,643.96 |
| 6 | Equipment | Itemized | $807.75 |
| 7 | Supplies and materials | Itemized | $2,888.65 |
| Member total | $360,651.69 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $33,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| CONSTITUENT LIAISON MANAGER | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,750.00 |
| FIELD REPRESENTATIVE | 1 | $19,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| REGIONAL DIRECTOR | 1 | $18,999.99 |
| GRANT COORDINATOR/CASEWORKER | 1 | $17,750.01 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $15,749.99 |
| PRESS SECRETARY | 1 | $15,250.01 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| SHARED EMPLOYEE | 4 | $12,234.19 |
| FIELD REPRESENTATIVE / LEC | 1 | $9,875.00 |
| other titles | 7 | $8,280.00 |
| Payroll total | 25 | $322,389.23 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1555444 | 2022-05-05 | 2022-04-21–2022-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1567252 | 2022-06-14 | 2022-05-27–2022-05-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544306 | 2022-04-07 | 2022-02-15–2022-03-20 | UTILITIES | CITI PCARD-SPECTRUM | $291.53 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | 〃 | $247.07 |
| 1545696 | 2022-04-11 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $496.18 |
| 1551721 | 2022-04-25 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,666.67 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $135.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.54 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.49 |
| 1557410 | 2022-05-19 | 2022-04-11–2022-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.65 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.79 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.35 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1553465 | 2022-04-29 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1563821 | 2022-05-27 | 2022-05-23–2022-05-23 | ADVERTISEMENTS | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| 1564457 | 2022-05-31 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $15.49 |
| 1564458 | 2022-05-31 | 2022-01-01–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.09 |
| 1564459 | 2022-05-31 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $12.37 |
Travel, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543713 | 2022-04-06 | 2022-03-22–2022-03-26 | MEALS | IndividualName withheld | $53.88 |
| 〃 | 〃 | 2022-03-18–2022-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $707.60 |
| 1544969 | 2022-04-07 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $28.34 |
| 〃 | 〃 | 2022-03-01–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.57 |
| 〃 | 〃 | 2022-03-29–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.51 |
| 1544307 | 2022-04-11 | 2022-03-18–2022-03-18 | MEALS | IndividualName withheld | $9.62 |
| 〃 | 〃 | 2022-03-10–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.18 |
| 1544964 | 2022-04-11 | 2022-03-09–2022-03-21 | MEALS | IndividualName withheld | $55.08 |
| 〃 | 〃 | 2022-03-01–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.60 |
| 1544966 | 2022-04-11 | 2022-03-24–2022-03-24 | MEALS | IndividualName withheld | $12.52 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543714 | 2022-04-06 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $10.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.87 |
| 1544306 | 2022-04-07 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | CITI PCARD-ANDERSON AREA CHAMBER OF | $75.00 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $68.96 |
| 1544969 | 2022-04-07 | 2022-03-02–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1544307 | 2022-04-11 | 2022-03-18–2022-03-20 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1544964 | 2022-04-11 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 1544966 | 2022-04-11 | 2022-03-29–2022-03-29 | FOOD & BEVERAGE | IndividualName withheld | $155.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $35.44 |