Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$403,615.652021 HON. JEFF DUNCAN ($9,040.99) · 2022 HON. JEFF DUNCAN ($394,574.66) · Median member: $494,470.34
2022 so far$1,378,212.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $344,642.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFF DUNCAN | 2021 | $9,040.99 |
| 2022 HON. JEFF DUNCAN | 2022 | $394,574.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,642.52 |
| 2 | Contractual services | Itemized | $2,140.99 |
| 3 | Rent, communications and utilities | Itemized | $12,188.41 |
| 4 | Printing and franked mail | Itemized | $675.81 |
| 5 | Travel | Itemized | $17,122.03 |
| 6 | Equipment | Itemized | $5,210.91 |
| 7 | Supplies and materials | Itemized | $21,634.98 |
| Member total | $403,615.65 |
Staff, by title21 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,300.01 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $35,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,250.00 |
| STAFF ASSISTANT | 2 | $27,500.00 |
| CONSTITUENT LIAISON MANAGER | 1 | $22,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| GRANT COORDINATOR/CASEWORKER | 1 | $19,999.99 |
| FIELD REPRESENTATIVE | 1 | $19,375.01 |
| REGIONAL DIRECTOR | 1 | $17,999.99 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $17,000.00 |
| PRESS SECRETARY | 1 | $16,499.99 |
| PART-TIME EMPLOYEE | 1 | $9,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $5,000.00 |
| other titles | 5 | $8,717.52 |
| Payroll total | 21 | $344,642.52 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1611036 | 2022-11-10 | 2022-10-28–2022-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1624586 | 2022-12-27 | 2022-12-08–2022-12-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1601869 | 2022-10-04 | 2021-01-01–2021-12-31 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,990.99 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601870 | 2022-10-04 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $546.77 |
| 1603027 | 2022-10-11 | 2022-08-15–2022-09-20 | UTILITIES | CITI PCARD-SPECTRUM | $291.60 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | 〃 | $247.07 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $132.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.05 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.07 |
| 1612512 | 2022-11-17 | 2022-09-15–2022-10-20 | UTILITIES | CITI PCARD-SPECTRUM | $291.60 |
| 〃 | 〃 | 2022-10-03–2022-11-02 | UTILITIES | 〃 | $247.07 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.07 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.83 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.50 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.00 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| 1615918 | 2022-11-22 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $1.42 |
| 1615919 | 2022-11-22 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $29.82 |
| 1615921 | 2022-11-22 | 2022-10-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.78 |
Travel, line by line67 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600540 | 2022-10-04 | 2022-09-14–2022-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $621.72 |
| 〃 | 〃 | 2022-09-14–2022-09-16 | LODGING | IndividualName withheld | $618.44 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | MEALS | IndividualName withheld | $32.31 |
| 〃 | 〃 | 2022-09-01–2022-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.63 |
| 〃 | 〃 | 2022-09-14–2022-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $147.56 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $48.00 |
| 1602570 | 2022-10-06 | 2022-09-01–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.69 |
| 1602576 | 2022-10-06 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.50 |
| 1602581 | 2022-10-06 | 2022-09-07–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $665.75 |
| 1603211 | 2022-10-12 | 2022-09-30–2022-10-03 | MEALS | IndividualName withheld | $31.55 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| 1617452 | 2022-11-30 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,463.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $57.95 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| 1618051 | 2022-12-02 | 2022-11-28–2022-11-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,865.32 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
Supplies and materials, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602581 | 2022-10-06 | 2022-09-09–2022-09-09 | FOOD & BEVERAGE | IndividualName withheld | $6.26 |
| 〃 | 〃 | 2022-09-15–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1603027 | 2022-10-11 | 2022-09-01–2022-09-01 | FOOD & BEVERAGE | CITI PCARD-ANDERSON AREA CHAMBER OF | $20.00 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $31.00 |
| 〃 | 〃 | 2022-08-24–2023-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2022-09-20–2022-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2022-08-11–2022-09-10 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $51.96 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.27 |