5rows
$7,238.89paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 2024Oct – Dec 2023Jul – 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$462,454.522023 HON. JEFF DUNCAN ($8,175.00) · 2024 HON. JEFF DUNCAN ($454,279.52) · Median member: $434,778.14
2024 so far$784,033.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $402,312.89 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF DUNCAN | 2023 | $8,175.00 |
| 2024 HON. JEFF DUNCAN | 2024 | $454,279.52 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,312.89 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $14,435.37 |
| 4 | Printing and franked mail | Itemized | $974.35 |
| 5 | Travel | Itemized | $38,459.90 |
| 6 | Equipment | Itemized | $2,614.73 |
| 7 | Supplies and materials | Itemized | $3,582.28 |
| Member total | $462,454.52 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $43,000.01 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $36,250.01 |
| DISTRICT DIRECTOR CONSTITUENT | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $29,643.00 |
| DISTRICT DIRECTOR OUTREACH | 1 | $26,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,249.99 |
| GRANT COORDINATOR/CASEWORKER | 1 | $24,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,250.01 |
| PART-TIME EMPLOYEE | 3 | $23,500.00 |
| REGIONAL DIRECTOR | 1 | $23,000.00 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $20,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,624.54 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 2 | $6,217.00 |
| other titles | 7 | $4,553.33 |
| Payroll total | 30 | $402,312.89 |
Contractual services, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741513 | 2024-04-16 | 2024-04-08–2024-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741512 | 2024-04-16 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $770.48 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.20 |
| 1743335 | 2024-04-25 | 2024-02-01–2024-02-29 | UTILITIES | CITI PCARD-Spectrum | $562.71 |
| 1747594 | 2024-05-02 | 2024-02-19–2024-03-18 | UTILITIES | IndividualName withheld | $54.00 |
| 1747800 | 2024-05-09 | 2024-04-19–2024-05-18 | UTILITIES | IndividualName withheld | $770.29 |
| 1748524 | 2024-05-15 | 2024-03-01–2024-03-31 | UTILITIES | CITI PCARD-Spectrum | $562.72 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.46 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.93 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1743335 | 2024-04-25 | 2024-03-27–2024-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $462.70 |
| 1747798 | 2024-05-09 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $98.65 |
| 1747794 | 2024-05-10 | 2024-02-01–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $3.66 |
| 1747796 | 2024-05-10 | 2024-03-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $4.42 |
Travel, line by line92 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740042 | 2024-04-04 | 2024-03-04–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $683.20 |
| 〃 | 〃 | 2024-03-11–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $581.20 |
| 〃 | 〃 | 2024-03-19–2024-03-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $886.20 |
| 〃 | 〃 | 2024-03-04–2024-03-07 | LODGING | IndividualName withheld | $891.31 |
| 〃 | 〃 | 2024-03-11–2024-03-13 | LODGING | IndividualName withheld | $844.20 |
| 〃 | 〃 | 2024-03-19–2024-03-21 | LODGING | IndividualName withheld | $922.27 |
| 〃 | 〃 | 2024-03-04–2024-03-20 | MEALS | IndividualName withheld | $147.66 |
| 〃 | 〃 | 2024-03-13–2024-03-21 | MEALS | IndividualName withheld | $74.12 |
| 〃 | 〃 | 2024-03-04–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.31 |
| 〃 | 〃 | 2024-03-04–2024-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $170.65 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740777 | 2024-04-04 | 2024-04-01–2024-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,684.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.81 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
Supplies and materials, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.78 |
| 1740465 | 2024-04-08 | 2024-01-01–2024-03-31 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.53 |
| 1743335 | 2024-04-25 | 2024-03-05–2024-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $59.00 |
| 〃 | 〃 | 2024-03-20–2024-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.82 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $65.96 |
| 〃 | 〃 | 2024-03-23–2025-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWITTER PAID FEATURES | $89.04 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |