Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$299,069.912011 HON. JEFF DUNCAN ($46.02) · 2016 HON. JEFF DUNCAN ($299,023.89) · Median member: $282,291.49
2016 so far$541,753.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,736.98 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JEFF DUNCAN | 2011 | $46.02 |
| 2016 HON. JEFF DUNCAN | 2016 | $299,023.89 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,736.98 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $13,735.38 |
| 4 | Printing and franked mail | Itemized | $3,776.44 |
| 5 | Travel | Itemized | $24,728.48 |
| 6 | Equipment | Itemized | $2,516.32 |
| 7 | Supplies and materials | Itemized | $1,801.31 |
| Member total | $299,069.91 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $28,662.49 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $25,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,237.49 |
| REGIONAL DIRECTOR | 1 | $14,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,749.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $12,999.99 |
| LEGIS ASSIST/PRESS SECRETARY | 1 | $12,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| LEGISLATIVE COOR/ASST. | 1 | $11,499.99 |
| CONSTITUENT LIAISON/SCHEDULER | 1 | $10,625.00 |
| GRANT COORDINATOR/CASEWORKER | 1 | $10,175.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $6,750.00 |
| SHARED EMPLOYEE | 2 | $6,224.99 |
| other titles | 2 | $6,708.32 |
| Payroll total | 18 | $246,736.98 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388032 | 2016-04-05 | 2016-04-01–2016-04-30 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 851155 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0398026 | 2016-05-04 | 2016-05-01–2016-05-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 856537 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408977 | 2016-06-06 | 2016-06-01–2016-06-30 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 861886 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387495 | 2016-04-04 | 2016-04-02–2016-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $113.19 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.81 |
| E0389829 | 2016-04-11 | 2016-04-03–2016-05-02 | UTILITIES | CHARTER COMMUNICATIONS | $92.40 |
| 850707 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 850708 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 851861 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $500.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $226.66 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $153.68 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.66 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.84 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $503.37 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$49.45 |
| E0388033 | 2016-04-04 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0389830 | 2016-04-11 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0389832 | 2016-04-11 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0398023 | 2016-05-04 | 2016-04-27–2016-04-27 | ADVERTISEMENTS | THE JOURNAL | $371.70 |
| E0398025 | 2016-05-04 | 2016-04-20–2016-04-20 | ADVERTISEMENTS | IndividualName withheld | $210.00 |
| E0402230 | 2016-05-16 | 2016-04-20–2016-04-20 | ADVERTISEMENTS | IndividualName withheld | $252.00 |
Travel, line by line88 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387496 | 2016-04-04 | 2016-03-18–2016-03-28 | MEALS | IndividualName withheld | $12.07 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.50 |
| E0388034 | 2016-04-05 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $736.50 |
| E0389843 | 2016-04-11 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| E0389847 | 2016-04-11 | 2016-03-23–2016-03-23 | MEALS | IndividualName withheld | $7.85 |
| 〃 | 〃 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $756.50 |
| E0390773 | 2016-04-13 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $492.10 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $209.60 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $267.10 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850425 | 2016-04-14 | 2016-03-30–2016-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,096.15 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| 861368 | 2016-06-15 | 2016-05-31–2016-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,195.17 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387494 | 2016-04-01 | 2016-02-23–2016-03-18 | WATER | DIAMOND SPRINGS WATER INC | $29.00 |
| E0389847 | 2016-04-11 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0390775 | 2016-04-13 | 2016-03-07–2016-03-07 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $82.95 |
| E0389842 | 2016-04-15 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $69.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE JOURNAL | $152.35 |