3rows
$417.00paid 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 2024Jul – Sep 2016
34 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,039.752016 HON. JEFF DUNCAN ($274,039.75) · Median member: $292,350.17
2016 so far$815,792.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,253.65 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF DUNCAN | 2016 | $274,039.75 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,253.65 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $14,840.83 |
| 4 | Printing and franked mail | Itemized | $2,349.81 |
| 5 | Travel | Itemized | $24,920.99 |
| 6 | Equipment | Itemized | $8,399.78 |
| 7 | Supplies and materials | Itemized | $1,499.69 |
| Member total | $274,039.75 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $25,512.49 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,237.49 |
| REGIONAL DIRECTOR | 1 | $12,999.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $10,749.99 |
| LEGIS ASSIST/PRESS SECRETARY | 1 | $10,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,974.99 |
| CONSTITUENT LIAISON/SCHEDULER | 1 | $8,625.00 |
| LEGISLATIVE COOR/ASST. | 1 | $8,499.99 |
| GRANT COORDINATOR/CASEWORKER | 1 | $8,175.00 |
| STAFF ASSISTANT | 1 | $6,666.67 |
| FIELD REPRESENTATIVE | 1 | $6,000.00 |
| other titles | 2 | $5,708.32 |
| Payroll total | 19 | $216,253.65 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867024 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0420478 | 2016-07-20 | 2016-07-01–2016-07-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| E0428465 | 2016-08-04 | 2016-08-01–2016-08-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 872272 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437813 | 2016-09-08 | 2016-09-01–2016-09-30 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 877509 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418463 | 2016-07-05 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.27 |
| E0418471 | 2016-07-06 | 2016-07-02–2016-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $113.19 |
| E0420472 | 2016-07-12 | 2016-07-03–2016-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $92.40 |
| 866585 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 866586 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 867732 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $500.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $226.60 |
| E0423113 | 2016-07-19 | 2016-07-11–2016-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.55 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $763.76 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.04 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.00 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0420473 | 2016-07-10 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0420480 | 2016-07-10 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0420481 | 2016-07-11 | 2016-06-07–2016-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $681.00 |
| 866542 | 2016-07-15 | 2016-06-06–2016-06-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0423844 | 2016-07-20 | 2016-04-21–2016-04-21 | ADVERTISEMENTS | SALUDA STANDARD-SENTINEL INC | $112.00 |
Travel, line by line95 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418472 | 2016-07-06 | 2016-05-31–2016-05-31 | MEALS | IndividualName withheld | $11.63 |
| 〃 | 〃 | 2016-06-01–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.00 |
| E0418473 | 2016-07-06 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.50 |
| E0418474 | 2016-07-06 | 2016-06-27–2016-06-30 | MEALS | IndividualName withheld | $13.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| E0420479 | 2016-07-13 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2016-06-04–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.50 |
| E0420482 | 2016-07-13 | 2016-06-10–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $269.00 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $456.64 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $557.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| 876914 | 2016-09-14 | 2016-08-16–2016-08-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $8,174.78 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418470 | 2016-07-05 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.95 |
| E0420482 | 2016-07-13 | 2016-05-05–2016-05-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | IndividualName withheld | $69.00 |
| E0421045 | 2016-07-14 | 2016-06-27–2016-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-UPSTATE NEWSPAPERS INC | $57.00 |
| E0420568 | 2016-07-19 | 2016-06-05–2017-06-04 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL INC | $42.00 |
| E0423112 | 2016-07-19 | 2016-06-20–2016-06-20 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0423845 | 2016-07-20 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IndividualName withheld | $8.08 |
| E0424166 | 2016-07-21 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.47 |