1rows
$205.00paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,106.462017 HON. JEFF DUNCAN ($365,106.46) · Median member: $341,527.33
2017 so far$1,197,018.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,796.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF DUNCAN | 2017 | $365,106.46 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,796.89 |
| 2 | Contractual services | Itemized | $10,874.00 |
| 3 | Rent, communications and utilities | Itemized | $29,769.33 |
| 4 | Printing and franked mail | Itemized | $1,989.11 |
| 5 | Travel | Itemized | $20,085.63 |
| 6 | Equipment | Itemized | $1,567.26 |
| 7 | Supplies and materials | Itemized | $4,024.24 |
| Member total | $365,106.46 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,603.75 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $33,902.88 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $33,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,850.01 |
| REGIONAL DIRECTOR | 2 | $25,223.33 |
| LEGISLATIVE ASSISTANT | 1 | $18,527.51 |
| SENIOR CONSTITUENT LIAISON | 1 | $18,199.99 |
| CONSTITUENT LIAISON/SCHEDULER | 1 | $15,758.75 |
| SHARED EMPLOYEE | 4 | $15,552.48 |
| LEGISLATIVE CORRES/LEGIS ASST | 1 | $14,749.99 |
| GRANT COORDINATOR/CASEWORKER | 1 | $14,420.25 |
| SCHEDULER | 1 | $11,999.99 |
| STAFF ASSISTANT | 1 | $10,225.00 |
| FIELD REPRESENTATIVE / LEC | 1 | $8,178.74 |
| FIELD REPRESENTATIVE | 1 | $3,260.00 |
| other titles | 3 | $3,969.22 |
| Payroll total | 22 | $296,796.89 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947821 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947822 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-ANDERSON CHAMBER OF CO | $12.00 |
| E0561823 | 2017-10-19 | 2017-10-03–2017-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0569778 | 2017-11-15 | 2017-11-01–2017-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 956121 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956122 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | CITI PCARD-ANDERSON CHAMBER OF CO | $12.00 |
| E0572642 | 2017-11-28 | 2017-10-31–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 959638 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557885 | 2017-10-05 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $387.16 |
| E0558045 | 2017-10-06 | 2017-09-15–2017-10-14 | UTILITIES | CHARTER COMMUNICATIONS | $253.11 |
| E0558963 | 2017-10-12 | 2017-10-03–2017-11-02 | UTILITIES | CHARTER COMMUNICATIONS | $222.34 |
| E0558965 | 2017-10-13 | 2017-10-02–2017-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $114.97 |
| 947486 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 947491 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 948976 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $2,620.00 |
| 951389 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAURENS COUNTY | $348.33 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $225.79 |
| E0561824 | 2017-10-19 | 2017-10-15–2017-11-14 | UTILITIES | CHARTER COMMUNICATIONS | $426.37 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.39 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.85 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.18 |
| E0558938 | 2017-10-12 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 |
| E0560441 | 2017-10-12 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0562203 | 2017-10-16 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0572826 | 2017-11-17 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$0.10 |
| 〃 | 〃 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | 〃 | $29.95 |
Travel, line by line104 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557884 | 2017-10-05 | 2017-08-21–2017-08-22 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | CAR RENTAL | IndividualName withheld | $137.51 |
| 〃 | 〃 | 2017-08-11–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $705.50 |
| E0557903 | 2017-10-05 | 2017-09-06–2017-09-27 | MEALS | IndividualName withheld | $34.75 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2017-09-06–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.29 |
| E0558968 | 2017-10-12 | 2017-09-12–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.50 |
| E0558967 | 2017-10-13 | 2017-09-22–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.00 |
| E0560429 | 2017-10-13 | 2017-09-06–2017-09-28 | MEALS | IndividualName withheld | $86.51 |
| 〃 | 〃 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947446 | 2017-10-18 | 2017-10-05–2017-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,212.76 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
Supplies and materials, line by line60 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558964 | 2017-10-13 | 2017-09-20–2017-09-20 | HABITATION EXPENSE | OFFICE DEPOT INC | $299.98 |
| E0560429 | 2017-10-13 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0560440 | 2017-10-13 | 2017-09-07–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| E0560442 | 2017-10-13 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.67 |
| E0560447 | 2017-10-18 | 2017-08-24–2017-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.64 |
| 〃 | 〃 | 2017-09-19–2017-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.28 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $203.20 |
| E0561828 | 2017-10-19 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.38 |
| E0561912 | 2017-10-24 | 2017-08-30–2017-09-19 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $69.25 |