3rows
$347.00paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,892.972017 HON. JEFF DUNCAN ($279,892.97) · Median member: $294,398.14
2017 so far$831,912.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $238,201.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF DUNCAN | 2017 | $279,892.97 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,201.48 |
| 2 | Contractual services | Itemized | $10,752.00 |
| 3 | Rent, communications and utilities | Itemized | $13,240.79 |
| 4 | Printing and franked mail | Itemized | $773.39 |
| 5 | Travel | Itemized | $15,431.58 |
| 6 | Equipment | Itemized | $225.00 |
| 7 | Supplies and materials | Itemized | $1,268.73 |
| Member total | $279,892.97 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $27,802.88 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $24,857.50 |
| LEGISLATIVE DIRECTOR | 1 | $23,844.63 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,557.51 |
| REGIONAL DIRECTOR | 1 | $13,389.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $11,799.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,777.49 |
| CONSTITUENT LIAISON/SCHEDULER | 1 | $10,508.75 |
| SCHEDULER | 1 | $9,740.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,490.01 |
| STAFF ASSISTANT | 1 | $8,997.50 |
| GRANT COORDINATOR/CASEWORKER | 1 | $8,420.25 |
| SHARED EMPLOYEE | 4 | $7,702.48 |
| FIELD REPRESENTATIVE | 1 | $6,930.00 |
| other titles | 2 | $10,778.74 |
| Payroll total | 20 | $238,201.48 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931066 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931067 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0532910 | 2017-07-18 | 2017-07-01–2017-07-31 | SECURITY SERVICE | BLUE RIDGE SECURITY | $40.00 |
| E0535828 | 2017-07-26 | 2017-07-13–2017-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 936711 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936712 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-ANDERSON CHAMBER OF CO | $12.00 |
| E0545306 | 2017-08-25 | 2017-08-08–2017-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0551415 | 2017-09-11 | 2017-09-05–2017-09-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 942412 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531558 | 2017-07-11 | 2017-07-02–2017-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $113.34 |
| E0531561 | 2017-07-11 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.74 |
| 930730 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 930736 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $550.00 |
| 930737 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| E0532911 | 2017-07-18 | 2017-07-03–2017-08-02 | UTILITIES | CHARTER COMMUNICATIONS | $220.81 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $223.51 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-THE UPS STORE | $73.15 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.76 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.29 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| E0541037 | 2017-08-03 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0545341 | 2017-08-18 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
Travel, line by line68 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932224 | 2017-07-17 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$320.00 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $235.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $403.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $521.70 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $231.20 |
| 〃 | 〃 | 2017-06-25–2017-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $231.20 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $231.20 |
| 〃 | 〃 | 2017-05-25–2017-06-25 | MEALS | 〃 | $81.81 |
| E0533276 | 2017-07-18 | 2017-06-06–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.00 |
| E0533275 | 2017-07-19 | 2017-06-01–2017-06-26 | MEALS | IndividualName withheld | $63.21 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528436 | 2017-07-03 | 2017-06-06–2018-06-05 | PUBLICATIONS/REFERENCE MAT'L | THE JOURNAL INC | $42.00 |
| E0524659 | 2017-07-13 | 2017-06-05–2018-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.50 |
| E0533276 | 2017-07-18 | 2017-06-06–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $15.19 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-ANDERSON CHAMBER OF CO | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EPP NEWSPAPER GROUP | $99.00 |
| E0533275 | 2017-07-19 | 2017-06-05–2017-06-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0534595 | 2017-07-20 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $81.59 |
| E0535815 | 2017-07-26 | 2017-06-09–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $22.17 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $154.86 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |