Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2023
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Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$397,829.062023 HON. JEFF DUNCAN ($397,829.06) · Median member: $505,537.67
2023 so far$1,683,797.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $338,669.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF DUNCAN | 2023 | $397,829.06 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,669.64 |
| 2 | Contractual services | Itemized | $10,800.00 |
| 3 | Rent, communications and utilities | Itemized | $20,081.51 |
| 4 | Printing and franked mail | Itemized | $1,545.44 |
| 5 | Travel | Itemized | $15,624.35 |
| 6 | Equipment | Itemized | $2,506.37 |
| 7 | Supplies and materials | Itemized | $8,601.75 |
| Member total | $397,829.06 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $42,500.01 |
| CHIEF OF STAFF | 1 | $42,179.21 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| PART-TIME EMPLOYEE | 4 | $18,486.11 |
| GRANT COORDINATOR/CASEWORKER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| REGIONAL DIRECTOR | 1 | $14,250.00 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT/DEPU | 1 | $13,250.00 |
| CONSTITUENT LIAISON MANAGER | 1 | $12,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,544.80 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| other titles | 10 | $33,959.46 |
| Payroll total | 28 | $338,669.64 |
Contractual services, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697731 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1697902 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701124 | 2023-10-26 | 2023-10-06–2023-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1705296 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705464 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712617 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1712785 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696159 | 2023-10-06 | 2023-08-19–2023-09-18 | UTILITIES | IndividualName withheld | $731.18 |
| 1696161 | 2023-10-12 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $732.37 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.23 |
| 1697478 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SMITHTOWN THEATRE HODING COMPANY LLC | $1,000.00 |
| 1698195 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,725.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $133.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $464.25 |
| 1703312 | 2023-11-06 | 2023-10-19–2023-11-18 | UTILITIES | IndividualName withheld | $1,163.49 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.43 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.04 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.80 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.18 |
| 1697090 | 2023-10-19 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1697091 | 2023-10-19 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| 1699006 | 2023-10-20 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-MINUTEMAN PRESS | −$40.52 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $41.74 |
| 1701969 | 2023-10-31 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $3.72 |
Travel, line by line65 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694438 | 2023-10-02 | 2023-09-18–2023-09-21 | LODGING | IndividualName withheld | $888.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $113.69 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $99.66 |
| 1694664 | 2023-10-03 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $18.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.80 |
| 1695051 | 2023-10-03 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $5.27 |
| 〃 | 〃 | 2023-09-05–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.54 |
| 1695053 | 2023-10-03 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $18.50 |
| 1695148 | 2023-10-03 | 2023-08-18–2023-08-18 | MEALS | IndividualName withheld | $11.62 |
| 〃 | 〃 | 2023-08-02–2023-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.57 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.25 |
| 1711687 | 2023-12-12 | 2023-12-08–2023-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,665.82 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
Supplies and materials, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695157 | 2023-10-03 | 2023-09-21–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1695953 | 2023-10-11 | 2023-09-07–2023-09-21 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1696162 | 2023-10-12 | 2023-09-18–2023-09-18 | WATER | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $50.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| 1696163 | 2023-10-12 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $12.49 |
| 1699006 | 2023-10-20 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T10514KM0 | $329.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T175283E1 | $34.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T180V78G0 | $69.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T19DI4ZG1 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T974I5OP2 | $116.95 |