Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
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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 2016
Spent this quarter$287,539.382015 HON. JEFF DUNCAN ($44,810.15) · 2016 HON. JEFF DUNCAN ($242,729.23) · Median member: $302,567.93
2016 so far$242,729.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $214,191.57 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF DUNCAN | 2015 | $44,810.15 |
| 2016 HON. JEFF DUNCAN | 2016 | $242,729.23 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,191.57 |
| 2 | Contractual services | Itemized | $25,155.00 |
| 3 | Rent, communications and utilities | Itemized | $18,166.90 |
| 4 | Printing and franked mail | Itemized | $2,031.02 |
| 5 | Travel | Itemized | $21,630.07 |
| 6 | Equipment | Itemized | $1,020.00 |
| 7 | Supplies and materials | Itemized | $5,344.82 |
| Member total | $287,539.38 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,250.00 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $23,012.49 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 2 | $20,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,237.49 |
| REGIONAL DIRECTOR | 2 | $12,999.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $10,749.99 |
| LEGISLATIVE ASSISTANT/PRESS AS | 2 | $10,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $9,999.99 |
| CONSTITUENT LIAISON/SCHEDULER | 2 | $8,625.00 |
| SHARED EMPLOYEE | 8 | $8,474.99 |
| GRANT COORDINATOR/CASEWORKER | 2 | $8,175.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| FIELD REPRESENTATIVE | 2 | $6,000.00 |
| LEGISLATIVE COOR/ASST. | 1 | $5,666.66 |
| other titles | 8 | $13,999.99 |
| Payroll total | 43 | $214,191.57 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357976 | 2016-01-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| E0367918 | 2016-02-08 | 2016-02-01–2016-02-29 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 840135 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 843800 | 2016-02-19 | 2016-01-01–2016-01-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | −$40.00 |
| E0377502 | 2016-03-08 | 2016-03-01–2016-03-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 848074 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834701 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834717 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 843800 | 2016-02-19 | 2016-01-01–2016-01-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357975 | 2016-01-05 | 2016-01-03–2016-02-02 | UTILITIES | CHARTER COMMUNICATIONS | $92.40 |
| 834234 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 834235 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 835501 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $500.00 |
| E0362892 | 2016-01-20 | 2016-01-02–2016-02-01 | UTILITIES | CHARTER COMMUNICATIONS | $114.88 |
| 839190 | 2016-02-08 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | −$500.00 |
| 839191 | 2016-02-08 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | −$750.00 |
| 839199 | 2016-02-08 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | −$1,400.00 |
| E0367919 | 2016-02-08 | 2016-02-03–2016-03-02 | UTILITIES | CHARTER COMMUNICATIONS | $93.78 |
| E0367920 | 2016-02-08 | 2016-02-02–2016-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $114.88 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.01 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $811.09 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| E0366315 | 2016-02-03 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0377503 | 2016-03-07 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0386666 | 2016-03-31 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.82 |
| E0361741 | 2016-01-15 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line81 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361382 | 2016-01-14 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $575.60 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $580.10 |
| E0361383 | 2016-01-14 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.70 |
| E0364319 | 2016-01-27 | 2016-01-13–2016-01-13 | MEALS | IndividualName withheld | $11.17 |
| 〃 | 〃 | 2016-01-06–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.00 |
| E0366279 | 2016-02-03 | 2016-01-27–2016-01-27 | MEALS | IndividualName withheld | $4.80 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.50 |
| E0367922 | 2016-02-08 | 2016-01-04–2016-01-26 | MEALS | IndividualName withheld | $44.96 |
| 〃 | 〃 | 2016-01-05–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.00 |
| E0369095 | 2016-02-11 | 2016-01-12–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| E0376274 | 2016-03-09 | 2016-01-04–2017-01-02 | MAINTENANCE / REPAIRS | DIGITAL OFFICE PRODUCTS | $795.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362906 | 2016-01-20 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $22.02 |
| E0364320 | 2016-01-27 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $12.62 |
| E0364321 | 2016-01-27 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.98 |
| E0364323 | 2016-01-28 | 2016-02-27–2017-02-26 | PUBLICATIONS/REFERENCE MAT'L | THE CLINTON CHRONICLE | $35.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.04 |
| E0365518 | 2016-02-02 | 2015-12-28–2016-01-15 | WATER | DIAMOND SPRINGS WATER INC | $14.30 |
| E0365519 | 2016-02-02 | 2016-02-27–2017-02-26 | PUBLICATIONS/REFERENCE MAT'L | THE CLINTON CHRONICLE | $50.00 |
| E0367922 | 2016-02-08 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |