1rows
$281.65paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$435,012.422022 HON. JEFF DUNCAN (−$77.00) · 2023 HON. JEFF DUNCAN ($435,089.42) · Median member: $415,972.51
2023 so far$797,572.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $383,856.04 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JEFF DUNCAN | 2022 | −$77.00 |
| 2023 HON. JEFF DUNCAN | 2023 | $435,089.42 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,856.04 |
| 2 | Contractual services | Itemized | $10,800.00 |
| 3 | Rent, communications and utilities | Itemized | $14,638.61 |
| 4 | Printing and franked mail | Itemized | $440.20 |
| 5 | Travel | Itemized | $20,959.11 |
| 6 | Equipment | Itemized | $839.75 |
| 7 | Supplies and materials | Itemized | $3,478.71 |
| Member total | $435,012.42 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $61,500.02 |
| CHIEF OF STAFF | 1 | $43,050.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,150.01 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $33,750.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,499.99 |
| CONSTITUENT LIAISON MANAGER | 1 | $25,750.00 |
| PRESS SECRETARY | 2 | $21,283.34 |
| GRANT COORDINATOR/CASEWORKER | 1 | $21,250.01 |
| FIELD REPRESENTATIVE | 1 | $20,750.00 |
| REGIONAL DIRECTOR | 1 | $20,250.00 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $18,250.01 |
| STAFF ASSISTANT | 1 | $11,625.00 |
| PART-TIME EMPLOYEE | 1 | $11,249.99 |
| TEMPORARY EMPLOYEE | 1 | $11,111.11 |
| SHARED EMPLOYEE | 4 | $10,784.55 |
| other titles | 5 | $10,602.00 |
| Payroll total | 26 | $383,856.04 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649137 | 2023-04-12 | 2023-03-31–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1650857 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651032 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658860 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659032 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666867 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1667039 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648163 | 2023-04-05 | 2023-03-19–2023-04-18 | UTILITIES | IndividualName withheld | $595.99 |
| 1650597 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SMITHTOWN THEATRE HODING COMPANY LLC | $1,000.00 |
| 1651328 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,725.00 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.91 |
| 1651873 | 2023-04-25 | 2023-02-15–2023-03-20 | UTILITIES | CITI PCARD-Spectrum | $291.52 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | UTILITIES | 〃 | $260.68 |
| MED0124310 | 2023-04-25 | 2023-04-21–2023-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $134.66 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.08 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$32.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.01 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$39.05 |
| 1648162 | 2023-04-05 | 2023-03-27–2023-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1652290 | 2023-04-18 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1651873 | 2023-04-25 | 2023-03-02–2023-03-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-MINUTEMAN PRESS | $87.45 |
| 1654584 | 2023-04-27 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-MINUTEMAN PRESS | $58.69 |
| 1662881 | 2023-05-30 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $8.42 |
Travel, line by line77 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648164 | 2023-04-05 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $16.90 |
| 1648165 | 2023-04-05 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.24 |
| 1649142 | 2023-04-12 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $15.61 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.78 |
| 1649143 | 2023-04-12 | 2023-03-14–2023-03-23 | MEALS | IndividualName withheld | $136.13 |
| 〃 | 〃 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $767.66 |
| 1651871 | 2023-04-25 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $361.90 |
| 〃 | 〃 | 2023-03-14–2023-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $581.80 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| AMM0123855 | 2023-04-06 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649142 | 2023-04-12 | 2023-03-24–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.34 |
| 1651873 | 2023-04-25 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HD3QE3XU1 AMZN | $42.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HD5BL6XE2 AMZN | $95.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HD7SQ3XD1 AMZN | $49.00 |
| 〃 | 〃 | 2023-03-06–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $45.00 |
| 〃 | 〃 | 2023-03-20–2023-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.99 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $72.55 |
| 〃 | 〃 | 2023-03-23–2024-03-23 | SOFTWARE LESS THAN $500 | CITI PCARD-TWITTER PAID FEATURES | $89.04 |