1rows
$1,176.00paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$439,915.302023 HON. JEFF DUNCAN ($8,192.60) · 2024 HON. JEFF DUNCAN ($431,722.70) · Median member: $521,926.02
2024 so far$1,679,647.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $355,080.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFF DUNCAN | 2023 | $8,192.60 |
| 2024 HON. JEFF DUNCAN | 2024 | $431,722.70 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,080.02 |
| 2 | Contractual services | Itemized | $3,025.00 |
| 3 | Rent, communications and utilities | Itemized | $14,297.33 |
| 4 | Printing and franked mail | Itemized | $805.16 |
| 5 | Travel | Itemized | $23,500.60 |
| 6 | Equipment | Itemized | $16,892.63 |
| 7 | Supplies and materials | Itemized | $26,314.56 |
| Member total | $439,915.30 |
Staff, by title18 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $40,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $33,916.68 |
| DISTRICT DIRECTOR CONSTITUENT | 1 | $32,750.01 |
| DISTRICT DIRECTOR OUTREACH | 1 | $30,999.99 |
| GRANT COORDINATOR/CASEWORKER | 1 | $28,500.00 |
| PRESS SECRETARY | 1 | $28,500.00 |
| REGIONAL DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $23,000.01 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| FINANCE ASSISTANT | 1 | $11,638.90 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,194.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,866.67 |
| DISTRICT DIRECTOR OUTREACH (OTHER COMPENSATION) | 1 | $2,238.89 |
| other titles | 2 | $1,449.42 |
| Payroll total | 18 | $355,080.02 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787187 | 2024-10-25 | 2024-09-06–2024-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 01794029 | 2024-11-22 | 2024-10-11–2024-10-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 01794031 | 2024-11-22 | 2024-11-14–2024-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 01796815 | 2024-12-18 | 2024-12-06–2024-12-06 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,800.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781793 | 2024-10-09 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $772.23 |
| 01784208 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SMITHTOWN THEATRE HODING COMPANY LLC | $1,000.00 |
| 01784379 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,725.00 |
| 01787340 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SMITHTOWN THEATRE HODING COMPANY LLC | −$1,000.00 |
| 01787466 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | −$1,725.00 |
| 01783790 | 2024-10-22 | 2024-08-01–2024-08-31 | UTILITIES | CITI PCARD-Spectrum | $562.72 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $129.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.21 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.56 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.70 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$25.95 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.50 |
| 01782920 | 2024-10-16 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 01782927 | 2024-10-16 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $23.37 |
| 01782928 | 2024-10-16 | 2024-08-01–2024-08-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.86 |
| 01783790 | 2024-10-22 | 2024-09-22–2024-10-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.38 |
| 01793654 | 2024-11-19 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $27.25 |
Travel, line by line72 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781351 | 2024-10-07 | 2024-09-19–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $281.00 |
| 〃 | 〃 | 2024-09-12–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.30 |
| 〃 | 〃 | 2024-09-12–2024-09-16 | PARKING | IndividualName withheld | $40.00 |
| 01781360 | 2024-10-07 | 2024-08-01–2024-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.11 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | PARKING | IndividualName withheld | $15.45 |
| 01781352 | 2024-10-08 | 2024-09-12–2024-09-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $309.72 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | IndividualName withheld | $19.53 |
| 〃 | 〃 | 2024-09-12–2024-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $155.12 |
| 01783792 | 2024-10-23 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $296.11 |
| 〃 | 〃 | 2024-07-31–2024-08-01 | LODGING | 〃 | $118.77 |
Equipment, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $221.30 |
| MNT0138593 | 2024-11-29 | 2024-10-30–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.03 |
| 〃 | 〃 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| 01795531 | 2024-12-04 | 2024-10-31–2024-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $8,300.00 |
| 01796666 | 2024-12-19 | 2024-11-01–2024-11-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 7V2U79NG3 | $1,409.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US JO9978MF3 | $3,898.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,832.12 |
| AMM0139307 | 2024-12-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $9.68 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.48 |
| AMM0139307 | 2024-12-31 | 2023-10-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.60 |
Supplies and materials, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781350 | 2024-10-07 | 2024-09-01–2024-09-30 | SOFTWARE LESS THAN $500 | PRIORITY ONE SECURITY INC | $10.00 |
| 01783790 | 2024-10-22 | 2024-09-05–2024-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ANDERSON INDEPENDENT | $59.00 |
| 〃 | 〃 | 2024-09-20–2024-10-19 | SOFTWARE LESS THAN $500 | CITI PCARD-DIALPAD MEETINGS | $42.82 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $70.95 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | SOFTWARE LESS THAN $500 | CITI PCARD-STORY BLOCKS VIDEO | $420.00 |
| 01787185 | 2024-10-28 | 2024-10-01–2024-10-31 | SOFTWARE LESS THAN $500 | PRIORITY ONE SECURITY INC | $10.00 |
| 01788605 | 2024-10-31 | 2024-11-01–2024-11-30 | SOFTWARE LESS THAN $500 | PRIORITY ONE SECURITY INC | $47.25 |
| 01789141 | 2024-10-31 | 2024-10-29–2024-10-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.48 |