2rows
$163.00paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,227.642015 HON. JEFF DUNCAN (−$112.21) · 2016 HON. JEFF DUNCAN ($342,339.85) · Median member: $323,677.86
2016 so far$1,158,132.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $280,053.65 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF DUNCAN | 2015 | −$112.21 |
| 2016 HON. JEFF DUNCAN | 2016 | $342,339.85 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,053.65 |
| 2 | Contractual services | Itemized | $5,975.00 |
| 3 | Rent, communications and utilities | Itemized | $13,862.15 |
| 4 | Printing and franked mail | Itemized | $1,115.29 |
| 5 | Travel | Itemized | $19,549.08 |
| 6 | Equipment | Itemized | $3,249.45 |
| 7 | Supplies and materials | Itemized | $18,423.02 |
| Member total | $342,227.64 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $29,512.49 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,737.49 |
| OFFICE MANAGER/SCHEDULER | 1 | $21,749.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,899.99 |
| REGIONAL DIRECTOR | 1 | $15,999.99 |
| CONSTITUENT LIAISON/SCHEDULER | 1 | $14,725.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,249.99 |
| GRANT COORDINATOR/CASEWORKER | 1 | $13,775.00 |
| SHARED EMPLOYEE | 4 | $13,324.99 |
| LEGIS ASSIST/PRESS SECRETARY | 1 | $13,249.99 |
| LEGISLATIVE COOR/ASST. | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $8,000.00 |
| FIELD REPRESENTATIVE | 1 | $7,200.00 |
| other titles | 1 | $6,524.99 |
| Payroll total | 19 | $280,053.65 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449493 | 2016-10-14 | 2016-10-01–2016-10-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 882576 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454667 | 2016-11-02 | 2016-10-18–2016-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0456851 | 2016-11-08 | 2016-11-01–2016-11-30 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 887801 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461894 | 2016-11-30 | 2016-11-16–2016-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0465831 | 2016-12-10 | 2016-12-01–2016-12-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 895217 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446160 | 2016-10-03 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $765.05 |
| E0446146 | 2016-10-04 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $435.48 |
| E0449494 | 2016-10-14 | 2016-10-03–2016-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $92.40 |
| 882138 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 882139 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 883268 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $500.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $226.60 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $342.31 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.75 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.63 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.61 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$26.65 |
| E0456882 | 2016-11-05 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0458128 | 2016-11-07 | 2016-11-01–2016-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0469060 | 2016-12-16 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $394.55 |
Travel, line by line90 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446145 | 2016-10-03 | 2016-09-21–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.00 |
| E0446163 | 2016-10-03 | 2016-09-08–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0447941 | 2016-10-03 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $531.10 |
| E0447942 | 2016-10-03 | 2016-09-01–2016-09-28 | MEALS | CITIBANK GOV CARD SERVICE | $65.03 |
| E0447959 | 2016-10-05 | 2016-09-28–2016-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.70 |
| 〃 | 〃 | 2016-09-06–2016-09-09 | LODGING | 〃 | $762.57 |
| 〃 | 〃 | 2016-09-07–2016-09-09 | MEALS | 〃 | $68.57 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| E0447963 | 2016-10-07 | 2016-09-29–2016-09-29 | MEALS | IndividualName withheld | $2.00 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| E0458890 | 2016-11-17 | 2016-11-07–2016-11-07 | MAINTENANCE / REPAIRS | KYVON | $250.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| 892312 | 2016-12-14 | 2016-11-24–2016-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,774.45 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446159 | 2016-10-03 | 2016-09-09–2016-09-16 | WATER | DIAMOND SPRINGS WATER INC | $21.65 |
| E0447964 | 2016-10-11 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $600.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $72.90 |
| E0450896 | 2016-10-25 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | IndividualName withheld | $12.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.11 |
| E0454651 | 2016-11-02 | 2016-09-20–2017-09-19 | PUBLICATIONS/REFERENCE MAT'L | FOREIGN POLICY | $59.99 |
| E0454665 | 2016-11-02 | 2016-10-07–2016-10-14 | WATER | DIAMOND SPRINGS WATER INC | $21.65 |