3rows
$262.74paid 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 2024Jan – Mar 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$390,309.812022 HON. JEFF DUNCAN ($27,826.80) · 2023 HON. JEFF DUNCAN ($362,483.01) · Median member: $417,256.24
2023 so far$362,483.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $301,767.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JEFF DUNCAN | 2022 | $27,826.80 |
| 2023 HON. JEFF DUNCAN | 2023 | $362,483.01 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,767.62 |
| 2 | Contractual services | Itemized | $10,875.00 |
| 3 | Rent, communications and utilities | Itemized | $17,312.10 |
| 4 | Printing and franked mail | Itemized | $2,436.58 |
| 5 | Travel | Itemized | $16,342.14 |
| 6 | Equipment | Itemized | $1,370.75 |
| 7 | Supplies and materials | Itemized | $40,205.62 |
| Member total | $390,309.81 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,750.01 |
| LEGISLATIVE ASSISTANT | 5 | $42,666.69 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $31,250.01 |
| CONSTITUENT LIAISON MANAGER | 2 | $18,750.00 |
| GRANT COORDINATOR/CASEWORKER | 2 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,999.99 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| REGIONAL DIRECTOR | 2 | $14,250.00 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 2 | $13,250.01 |
| PRESS SECRETARY | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,104.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 11 | $11,996.90 |
| Payroll total | 43 | $301,767.62 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628859 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1629035 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1631885 | 2023-01-24 | 2023-01-20–2023-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1637688 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1637860 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1640067 | 2023-03-02 | 2023-02-24–2023-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1643605 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643779 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628569 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SMITHTOWN THEATRE HODING COMPANY LLC | $1,000.00 |
| 1632652 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,725.00 |
| 1633826 | 2023-02-08 | 2023-01-31–2023-01-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $313.12 |
| 1637408 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SMITHTOWN THEATRE HODING COMPANY LLC | $1,000.00 |
| 1638161 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,725.00 |
| 1635805 | 2023-02-23 | 2023-01-03–2023-02-02 | UTILITIES | CITI PCARD-Spectrum | $247.07 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $134.11 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.09 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.03 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| 1631672 | 2023-01-24 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1638714 | 2023-02-24 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $10.77 |
| 1638712 | 2023-02-27 | 2023-01-01–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.10 |
| 1646673 | 2023-03-27 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $598.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.72 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.04 |
Travel, line by line71 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628230 | 2023-01-18 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $369.10 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.60 |
| 1633821 | 2023-02-06 | 2023-01-24–2023-01-26 | MEALS | IndividualName withheld | $32.85 |
| 〃 | 〃 | 2023-01-02–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.75 |
| 1633823 | 2023-02-06 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | HON. JEFFREY DUNCAN | $93.75 |
| 1633824 | 2023-02-06 | 2023-01-10–2023-01-10 | MEALS | IndividualName withheld | $10.34 |
| 〃 | 〃 | 2023-01-06–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.44 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $2.00 |
| 1633850 | 2023-02-06 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.19 |
| 1635804 | 2023-02-22 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$369.10 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| 1628147 | 2023-01-19 | 2022-12-16–2022-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US IL1ND5S33 | $539.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1630237 | 2023-01-21 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.74 |
| 1630238 | 2023-01-21 | 2023-02-15–2024-02-14 | PUBLICATIONS/REFERENCE MAT'L | ADVERTISER PRINTING CO INC | $55.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.95 |
| 1632760 | 2023-02-01 | 2023-01-24–2023-01-24 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1633824 | 2023-02-06 | 2023-01-06–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1633850 | 2023-02-06 | 2023-01-05–2023-01-05 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1633837 | 2023-02-08 | 2023-01-15–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $547.48 |
| 1635805 | 2023-02-23 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 6N8C73PM3 AMZN | $26.15 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM Q39IL56R3 AMZN | $27.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 8W2JH4CD3 AM | $36.57 |