4rows
$3,371.07paid 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 2024
34 earlier →
Apr – Jun 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$472,066.432023 HON. JEFF DUNCAN ($8,175.00) · 2024 HON. JEFF DUNCAN ($463,891.43) · Median member: $453,807.92
2024 so far$1,247,924.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $390,341.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF DUNCAN | 2023 | $8,175.00 |
| 2024 HON. JEFF DUNCAN | 2024 | $463,891.43 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,341.17 |
| 2 | Contractual services | Itemized | $2,989.08 |
| 3 | Rent, communications and utilities | Itemized | $14,422.23 |
| 4 | Printing and franked mail | Itemized | $819.88 |
| 5 | Travel | Itemized | $24,279.09 |
| 6 | Equipment | Itemized | $36,211.98 |
| 7 | Supplies and materials | Itemized | $3,003.00 |
| Member total | $472,066.43 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $50,916.68 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $36,250.01 |
| DISTRICT DIRECTOR CONSTITUENT | 1 | $29,750.01 |
| DISTRICT DIRECTOR OUTREACH | 1 | $24,999.99 |
| GRANT COORDINATOR/CASEWORKER | 1 | $24,500.00 |
| REGIONAL DIRECTOR | 1 | $23,000.00 |
| DISTRICT OFF MGR/SCHEDULER/LIA | 1 | $20,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $18,778.39 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $17,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,145.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,166.67 |
| PART-TIME EMPLOYEE | 2 | $14,333.33 |
| PRESS SECRETARY | 1 | $12,133.33 |
| STAFF ASSISTANT | 1 | $9,375.00 |
| other titles | 9 | $23,633.59 |
| Payroll total | 31 | $390,341.17 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768077 | 2024-08-06 | 2024-06-25–2024-06-25 | SECURITY SERVICE | PRIORITY ONE SECURITY INC | $25.00 |
| 1770171 | 2024-08-23 | 2024-08-07–2024-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1773380 | 2024-08-26 | 2024-08-05–2024-08-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $152.00 |
| 1774350 | 2024-08-30 | 2024-08-19–2024-08-19 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $137.08 |
| 1780833 | 2024-09-26 | 2024-09-12–2024-09-12 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,600.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.68 |
| 1762298 | 2024-07-15 | 2024-06-20–2024-06-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX OFFIC22200022210 | $25.99 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | CITI PCARD-Spectrum | $562.72 |
| 1765988 | 2024-07-24 | 2024-06-19–2024-07-18 | UTILITIES | IndividualName withheld | $770.29 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.33 |
| 1769268 | 2024-08-16 | 2024-06-01–2024-06-30 | UTILITIES | CITI PCARD-Spectrum | $562.72 |
| 1769416 | 2024-08-19 | 2024-07-19–2024-08-18 | UTILITIES | IndividualName withheld | $774.46 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.13 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.15 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 1762678 | 2024-07-15 | 2024-07-08–2024-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| 1762682 | 2024-07-16 | 2024-05-01–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $1.72 |
| 1766992 | 2024-07-29 | 2024-07-18–2024-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1770172 | 2024-08-23 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1770173 | 2024-08-26 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $41.03 |
Travel, line by line73 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760424 | 2024-07-01 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.56 |
| 1761604 | 2024-07-10 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.20 |
| 1761560 | 2024-07-11 | 2024-06-03–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $570.20 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $893.95 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $773.20 |
| 〃 | 〃 | 2024-06-03–2024-06-05 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-06-11–2024-06-14 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | LODGING | IndividualName withheld | $598.30 |
| 〃 | 〃 | 2024-06-03–2024-06-05 | MEALS | IndividualName withheld | $152.65 |
| 〃 | 〃 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.17 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767024 | 2024-07-24 | 2024-07-22–2024-07-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,401.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.65 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $286.05 |
| 1769882 | 2024-08-13 | 2024-08-01–2024-08-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $29,545.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 10 | 〃 | $4,398.40 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.30 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.30 |
Supplies and materials, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| 1762298 | 2024-07-15 | 2024-06-05–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $59.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com CJ00P7P93 | $189.99 |
| 〃 | 〃 | 2024-06-20–2024-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.82 |
| 〃 | 〃 | 2024-05-19–2024-06-18 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $85.95 |
| 1766688 | 2024-07-22 | 2024-01-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 〃 | 〃 | 2024-03-01–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$400.00 |
| 1765980 | 2024-07-24 | 2024-06-26–2024-06-26 | WATER | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $102.54 |
| 1765983 | 2024-07-24 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $9.99 |
| 1765984 | 2024-07-24 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $75.18 |