2rows
$185.00paid 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 2024Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,180.182016 HON. JEFF DUNCAN ($26,971.99) · 2017 HON. JEFF DUNCAN ($247,208.19) · Median member: $297,702.03
2017 so far$247,208.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $211,064.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF DUNCAN | 2016 | $26,971.99 |
| 2017 HON. JEFF DUNCAN | 2017 | $247,208.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,064.03 |
| 2 | Contractual services | Itemized | $20,595.00 |
| 3 | Rent, communications and utilities | Itemized | $13,723.58 |
| 4 | Printing and franked mail | Itemized | $979.87 |
| 5 | Travel | Itemized | $19,638.70 |
| 6 | Equipment | Itemized | $3,701.13 |
| 7 | Supplies and materials | Itemized | $4,477.87 |
| Member total | $274,180.18 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,603.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $23,242.62 |
| LEGISLATIVE DIRECTOR | 2 | $21,439.87 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 2 | $20,452.50 |
| REGIONAL DIRECTOR | 2 | $13,129.99 |
| OFFICE MANAGER/SCHEDULER | 2 | $11,029.16 |
| LEGISLATIVE ASSISTANT | 3 | $10,414.71 |
| SENIOR CONSTITUENT LIAISON | 2 | $10,099.99 |
| CONSTITUENT LIAISON/SCHEDULER | 2 | $8,711.25 |
| GRANT COORDINATOR/CASEWORKER | 2 | $8,256.75 |
| STAFF ASSISTANT | 3 | $7,575.00 |
| SHARED EMPLOYEE | 7 | $6,342.48 |
| LEGIS ASSIST/PRESS SECRETARY | 2 | $6,166.66 |
| FIELD REPRESENTATIVE | 2 | $6,060.00 |
| LEGISLATIVE COOR/ASST. | 2 | $5,666.66 |
| other titles | 5 | $12,872.64 |
| Payroll total | 42 | $211,064.03 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897855 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897856 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0477240 | 2017-01-18 | 2017-01-01–2017-01-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| E0482751 | 2017-02-02 | 2017-01-17–2017-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0485116 | 2017-02-10 | 2017-02-01–2017-02-28 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 903135 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903136 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0493328 | 2017-03-09 | 2017-02-21–2017-02-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0493471 | 2017-03-09 | 2017-03-01–2017-03-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 908521 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897513 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 897519 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $550.00 |
| 897520 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| E0477264 | 2017-01-18 | 2017-01-03–2017-02-02 | UTILITIES | CHARTER COMMUNICATIONS | $40.23 |
| E0477271 | 2017-01-18 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $407.14 |
| E0477272 | 2017-01-18 | 2017-01-02–2017-02-01 | UTILITIES | CHARTER COMMUNICATIONS | $113.19 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $185.91 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.43 |
| E0485084 | 2017-02-08 | 2017-02-02–2017-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $113.19 |
| E0485112 | 2017-02-10 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $438.96 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.07 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.11 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0494531 | 2017-03-10 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
| 912662 | 2017-03-31 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.56 |
Travel, line by line97 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479343 | 2017-01-24 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $526.10 |
| E0479389 | 2017-01-24 | 2017-01-05–2017-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.85 |
| E0485115 | 2017-02-08 | 2017-01-03–2017-01-30 | MEALS | IndividualName withheld | $142.16 |
| 〃 | 〃 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.50 |
| E0486033 | 2017-02-09 | 2017-01-06–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.50 |
| E0485136 | 2017-02-10 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $639.50 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.44 |
| E0486965 | 2017-02-13 | 2017-01-02–2017-01-03 | LODGING | CITIBANK GOV CARD SERVICE | $132.82 |
| E0486838 | 2017-02-16 | 2017-01-10–2017-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $536.20 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $526.20 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| E0480904 | 2017-02-08 | 2017-01-04–2018-01-03 | MAINTENANCE / REPAIRS | DIGITAL OFFICE PRODUCTS | $795.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| GLA0064748 | 2017-01-09 | 2016-12-21–2016-12-21 | DRAPES | IndividualName withheld | $2,681.13 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477239 | 2017-01-18 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.88 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.50 |
| E0479840 | 2017-02-01 | 2017-01-16–2019-01-14 | PUBLICATIONS/REFERENCE MAT'L | THE OBSERVER | $32.00 |
| E0480864 | 2017-02-01 | 2017-01-05–2017-01-13 | WATER | DIAMOND SPRINGS WATER INC | $14.30 |
| E0480902 | 2017-02-01 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.07 |
| E0482752 | 2017-02-02 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.34 |
| E0482771 | 2017-02-02 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.86 |
| E0483416 | 2017-02-03 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.99 |