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$45,137.072024 HON. JEFF DUNCAN ($45,137.07) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $11,774.45 · 14 titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JEFF DUNCAN | 2024 | $45,137.07 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,774.45 |
| 2 | Rent, communications and utilities | Itemized | $2,178.39 |
| 3 | Printing and franked mail | Itemized | $97.13 |
| 4 | Travel | Itemized | $9,438.82 |
| 5 | Equipment | Itemized | $19,533.92 |
| 6 | Supplies and materials | Itemized | $2,114.36 |
| Member total | $45,137.07 |
Staff, by title14 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| GRANT COORDINATOR/CASEWORKER (OTHER COMPENSATION) | 1 | $6,500.00 |
| CHIEF OF STAFF | 1 | $1,027.78 |
| DEPUTY CHIEF OF STAFF/DIRECTOR | 1 | $694.44 |
| DISTRICT DIRECTOR CONSTITUENT | 1 | $527.78 |
| LEGISLATIVE DIRECTOR | 1 | $527.78 |
| DISTRICT DIRECTOR OUTREACH | 1 | $488.89 |
| GRANT COORDINATOR/CASEWORKER | 1 | $433.33 |
| PRESS SECRETARY | 1 | $433.33 |
| REGIONAL DIRECTOR | 1 | $400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $311.11 |
| STAFF ASSISTANT | 1 | $250.00 |
| PART-TIME EMPLOYEE | 1 | $166.67 |
| FINANCE ASSISTANT | 1 | $6.67 |
| FINANCE DIRECTOR | 1 | $6.67 |
| Payroll total | 14 | $11,774.45 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802753 | 2025-01-09 | 2024-11-01–2024-11-30 | UTILITIES | CHARTER COMMUNICATIONS | $292.63 |
| 1802755 | 2025-01-09 | 2024-11-01–2024-11-30 | UTILITIES | CHARTER COMMUNICATIONS | $275.73 |
| 1802756 | 2025-01-09 | 2024-12-19–2025-01-18 | UTILITIES | IndividualName withheld | $723.00 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.21 |
| 1809461 | 2025-02-07 | 2024-12-01–2024-12-31 | UTILITIES | CHARTER COMMUNICATIONS | $185.29 |
| 1809463 | 2025-02-07 | 2024-12-01–2024-12-31 | UTILITIES | CHARTER COMMUNICATIONS | $275.73 |
| 1813617 | 2025-02-25 | 2025-01-01–2025-01-02 | UTILITIES | CHARTER COMMUNICATIONS | $17.78 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.98 |
| 1806510 | 2025-01-22 | 2024-12-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.95 |
| 1806517 | 2025-01-23 | 2024-12-01–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | MTS OFFICE SYSTEMS LLC | $0.59 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802051 | 2025-01-07 | 2024-12-10–2024-12-10 | MEALS | IndividualName withheld | $23.24 |
| 〃 | 〃 | 2024-12-03–2024-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.43 |
| 1800942 | 2025-01-09 | 2024-03-06–2024-03-13 | MEALS | IndividualName withheld | $113.24 |
| 〃 | 〃 | 2024-03-06–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.78 |
| 〃 | 〃 | 2024-03-06–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $140.74 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $38.00 |
| 1802757 | 2025-01-09 | 2024-09-11–2024-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $400.96 |
| 〃 | 〃 | 2024-09-11–2024-09-12 | LODGING | IndividualName withheld | $336.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $44.33 |
| 〃 | 〃 | 2024-09-15–2024-09-15 | MEALS | IndividualName withheld | $66.42 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808528 | 2025-01-30 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $18,008.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 8 | 〃 | $548.72 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $976.50 |
Supplies and materials, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802051 | 2025-01-07 | 2024-03-01–2024-12-31 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 1802750 | 2025-01-10 | 2024-11-13–2024-12-12 | WATER | READYREFRESH BLUETRITON BRANDS INC | $1.99 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $5.00 |
| 1806995 | 2025-01-24 | 2024-12-31–2024-12-31 | WATER | IndividualName withheld | $5.00 |
| 1809352 | 2025-02-13 | 2025-01-02–2025-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1,888.92 |
| 〃 | 〃 | 2024-09-12–2024-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2024-10-12–2024-11-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |
| 〃 | 〃 | 2024-11-12–2024-12-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.15 |