4rows
$307.14paid 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 2024Jul – Sep 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$488,396.432023 HON. JEFF DUNCAN ($488,396.43) · Median member: $437,588.26
2023 so far$1,285,968.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $429,644.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF DUNCAN | 2023 | $488,396.43 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,644.03 |
| 2 | Contractual services | Itemized | $14,196.00 |
| 3 | Rent, communications and utilities | Itemized | $14,419.42 |
| 4 | Printing and franked mail | Itemized | $1,399.76 |
| 5 | Travel | Itemized | $22,647.91 |
| 6 | Equipment | Itemized | $2,254.38 |
| 7 | Supplies and materials | Itemized | $3,834.93 |
| Member total | $488,396.43 |
Staff, by title28 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $78,500.02 |
| CHIEF OF STAFF | 1 | $42,950.01 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $40,175.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,350.01 |
| PRESS SECRETARY | 2 | $30,844.44 |
| FIELD REPRESENTATIVE | 1 | $26,750.00 |
| CONSTITUENT LIAISON MANAGER | 1 | $25,750.00 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $24,250.01 |
| REGIONAL DIRECTOR | 1 | $24,250.00 |
| GRANT COORDINATOR/CASEWORKER | 1 | $21,250.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $19,666.66 |
| STAFF ASSISTANT | 1 | $16,250.00 |
| PART-TIME EMPLOYEE | 2 | $15,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $10,833.33 |
| FINANCE ASSISTANT | 2 | $7,962.96 |
| other titles | 8 | $7,111.59 |
| Payroll total | 28 | $429,644.03 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671715 | 2023-07-03 | 2023-06-23–2023-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1672908 | 2023-07-13 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1674585 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1674757 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1673333 | 2023-07-18 | 2023-05-08–2023-05-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1679547 | 2023-08-02 | 2023-07-24–2023-07-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1682324 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682496 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1688366 | 2023-09-13 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,625.00 |
| 1689733 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674331 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SMITHTOWN THEATRE HODING COMPANY LLC | $1,000.00 |
| 1675053 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,725.00 |
| 1673327 | 2023-07-17 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $1,291.61 |
| 1675685 | 2023-07-21 | 2023-05-15–2023-07-06 | UTILITIES | CITI PCARD-Spectrum | $516.08 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | UTILITIES | 〃 | $260.68 |
| MED0126525 | 2023-07-26 | 2023-07-20–2023-07-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $133.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.25 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.90 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.90 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.16 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$32.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.07 |
| 1671716 | 2023-07-03 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.10 |
| 1671719 | 2023-07-03 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $24.48 |
| 1671720 | 2023-07-03 | 2023-05-01–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.20 |
| 1671722 | 2023-07-03 | 2023-05-01–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $43.08 |
| 1671808 | 2023-07-03 | 2023-02-10–2023-02-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
Travel, line by line97 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671799 | 2023-07-03 | 2023-06-16–2023-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $19.42 |
| 1671992 | 2023-07-06 | 2023-06-07–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $388.81 |
| 〃 | 〃 | 2023-06-07–2023-06-08 | LODGING | IndividualName withheld | $861.60 |
| 〃 | 〃 | 2023-06-01–2023-06-08 | MEALS | IndividualName withheld | $59.52 |
| 〃 | 〃 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $420.51 |
| 〃 | 〃 | 2023-06-07–2023-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $39.46 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | PARKING | IndividualName withheld | $20.00 |
| 1671982 | 2023-07-07 | 2023-06-05–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.94 |
| 1672586 | 2023-07-07 | 2023-06-15–2023-06-16 | LODGING | IndividualName withheld | $174.90 |
| 〃 | 〃 | 2023-06-13–2023-06-28 | MEALS | IndividualName withheld | $57.84 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
Supplies and materials, line by line53 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671799 | 2023-07-03 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| 1671992 | 2023-07-06 | 2023-06-23–2023-06-23 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1672586 | 2023-07-07 | 2023-06-29–2023-06-30 | FOOD & BEVERAGE | IndividualName withheld | $45.04 |
| 1675685 | 2023-07-21 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CZ3EW3ET3 AMZN | $227.98 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 6R6F727Z3 | $7.99 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US US2013T53 | $29.68 |
| 〃 | 〃 | 2023-06-05–2023-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $45.00 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com UX8RE3T13 | $199.99 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.40 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | CITI PCARD-GREATER EASLEY CHAMBER OF | $25.00 |