Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$380,896.512021 HON. JEFF DUNCAN ($7,050.00) · 2022 HON. JEFF DUNCAN ($373,846.51) · Median member: $411,473.46
2022 so far$983,637.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $330,514.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF DUNCAN | 2021 | $7,050.00 |
| 2022 HON. JEFF DUNCAN | 2022 | $373,846.51 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,514.66 |
| 2 | Contractual services | Itemized | $665.00 |
| 3 | Rent, communications and utilities | Itemized | $20,626.82 |
| 4 | Printing and franked mail | Itemized | $3,705.02 |
| 5 | Travel | Itemized | $19,313.97 |
| 6 | Equipment | Itemized | $1,894.36 |
| 7 | Supplies and materials | Itemized | $4,176.68 |
| Member total | $380,896.51 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $33,125.01 |
| STAFF ASSISTANT | 2 | $27,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| CONSTITUENT LIAISON MANAGER | 1 | $21,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $19,375.01 |
| GRANT COORDINATOR/CASEWORKER | 1 | $17,999.99 |
| REGIONAL DIRECTOR | 1 | $17,999.99 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $17,000.00 |
| PRESS SECRETARY | 1 | $16,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,782.14 |
| FINANCE ASSISTANT | 1 | $3,750.00 |
| other titles | 7 | $7,732.52 |
| Payroll total | 24 | $330,514.66 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577667 | 2022-07-20 | 2022-06-22–2022-06-22 | TRAINING | CITI PCARD-UNITED WAY OF ANDERSON CO | $300.00 |
| 1582143 | 2022-07-25 | 2022-06-27–2022-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1586230 | 2022-08-15 | 2022-08-05–2022-08-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1592215 | 2022-08-31 | 2022-08-15–2022-08-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1595161 | 2022-09-16 | 2022-09-08–2022-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575004 | 2022-07-01 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $546.51 |
| 1577667 | 2022-07-20 | 2022-05-15–2022-06-20 | UTILITIES | CITI PCARD-SPECTRUM | $291.60 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | 〃 | $247.07 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $132.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $517.52 |
| MED0117064 | 2022-07-27 | 2022-07-13–2022-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $38.00 |
| 1583555 | 2022-07-28 | 2022-07-19–2022-08-18 | UTILITIES | IndividualName withheld | $547.74 |
| 1585328 | 2022-08-11 | 2022-07-28–2022-07-28 | RECORDING (OUTSIDE) | LIMESODA FILMS LLC | $8,000.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.33 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.40 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1576716 | 2022-07-12 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1576717 | 2022-07-12 | 2022-06-30–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| 1578344 | 2022-07-19 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $4.90 |
| 1578345 | 2022-07-19 | 2022-04-01–2022-04-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.09 |
| 1585324 | 2022-08-08 | 2022-05-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $6.32 |
Travel, line by line75 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575276 | 2022-07-01 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.46 |
| 1575274 | 2022-07-05 | 2022-06-15–2022-06-30 | MEALS | IndividualName withheld | $46.33 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.78 |
| 1575275 | 2022-07-06 | 2022-06-01–2022-06-13 | MEALS | IndividualName withheld | $25.85 |
| 〃 | 〃 | 2022-06-01–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.10 |
| 1576721 | 2022-07-12 | 2022-04-01–2022-06-30 | MEALS | IndividualName withheld | $83.27 |
| 〃 | 〃 | 2022-06-02–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $748.78 |
| 1577672 | 2022-07-18 | 2022-06-02–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$428.70 |
| 〃 | 〃 | 2022-06-03–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.70 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583635 | 2022-07-29 | 2022-07-21–2022-07-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $946.62 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.99 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
Supplies and materials, line by line50 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575274 | 2022-07-05 | 2022-04-01–2022-06-30 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1575275 | 2022-07-06 | 2022-06-02–2022-06-23 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| 1576719 | 2022-07-12 | 2022-06-21–2022-06-21 | WATER | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $14.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.48 |
| 1576721 | 2022-07-12 | 2022-06-09–2022-06-24 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 1577667 | 2022-07-20 | 2022-07-01–2022-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $35.59 |
| 〃 | 〃 | 2022-06-20–2022-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | CITI PCARD-GREATER EASLEY CHAMBER OF | $20.00 |
| 〃 | 〃 | 2022-05-17–2022-06-16 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $81.96 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $39.87 |