Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,943.852016 HON. JEFF DUNCAN ($132.82) · 2017 HON. JEFF DUNCAN ($304,811.03) · Median member: $289,986.76
2017 so far$552,019.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $246,376.89 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF DUNCAN | 2016 | $132.82 |
| 2017 HON. JEFF DUNCAN | 2017 | $304,811.03 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,376.89 |
| 2 | Contractual services | Itemized | $10,950.00 |
| 3 | Rent, communications and utilities | Itemized | $16,891.54 |
| 4 | Printing and franked mail | Itemized | $1,620.12 |
| 5 | Travel | Itemized | $27,908.45 |
| 6 | Equipment | Itemized | $225.00 |
| 7 | Supplies and materials | Itemized | $971.85 |
| Member total | $304,943.85 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $26,102.88 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $23,857.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,844.63 |
| REGIONAL DIRECTOR | 1 | $15,389.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $14,141.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,057.51 |
| LEGISLATIVE ASSISTANT | 1 | $14,027.49 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,299.99 |
| CONSTITUENT LIAISON/SCHEDULER | 1 | $11,008.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,740.01 |
| GRANT COORDINATOR/CASEWORKER | 1 | $10,420.25 |
| FIELD REPRESENTATIVE | 1 | $6,930.00 |
| FIELD REPRESENTATIVE / LEC | 1 | $6,028.74 |
| SHARED EMPLOYEE | 2 | $5,452.48 |
| other titles | 3 | $11,471.67 |
| Payroll total | 19 | $246,376.89 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502344 | 2017-04-06 | 2017-03-21–2017-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 914108 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914109 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TRAINING | CITI PCARD-CLEMSON AREA CHAMBER O | $30.00 |
| E0509176 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| E0511401 | 2017-05-04 | 2017-04-18–2017-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0514117 | 2017-05-11 | 2017-05-01–2017-05-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| 919702 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919703 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0521880 | 2017-06-06 | 2017-06-01–2017-06-30 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503446 | 2017-04-11 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $366.07 |
| E0503470 | 2017-04-11 | 2017-04-02–2017-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $113.33 |
| E0503471 | 2017-04-11 | 2017-02-28–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,355.76 |
| E0504507 | 2017-04-13 | 2017-04-03–2017-05-02 | UTILITIES | CHARTER COMMUNICATIONS | $222.03 |
| 913767 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 913773 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $550.00 |
| 913774 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $223.33 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$32.35 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$41.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $495.79 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.04 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0516530 | 2017-05-16 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $129.80 |
| E0517122 | 2017-05-16 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0524666 | 2017-06-15 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0531152 | 2017-06-30 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $332.00 |
Travel, line by line116 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 908108 | 2017-03-15 | 2017-01-02–2017-01-03 | LODGING | CITIBANK GOV CARD SERVICE | −$132.82 |
| E0500791 | 2017-04-04 | 2017-02-09–2017-02-09 | MEALS | IndividualName withheld | $5.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2017-02-09–2017-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0501283 | 2017-04-05 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $521.70 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $551.20 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $541.70 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $546.20 |
| E0503493 | 2017-04-07 | 2017-03-07–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501285 | 2017-04-05 | 2017-03-02–2017-03-17 | WATER | DIAMOND SPRINGS WATER INC | $21.65 |
| E0501805 | 2017-04-06 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.26 |
| E0505270 | 2017-04-15 | 2017-03-28–2017-03-29 | FOOD & BEVERAGE | IndividualName withheld | $51.50 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0504285 | 2017-04-25 | 2017-03-14–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $20.82 |
| E0509200 | 2017-04-26 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $132.90 |
| E0509393 | 2017-04-28 | 2017-03-30–2017-04-14 | WATER | DIAMOND SPRINGS WATER INC | $21.65 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$344.00 |