Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,315.402017 HON. JEFF DUNCAN ($51,553.44) · 2018 HON. JEFF DUNCAN ($228,761.96) · Median member: $335,905.50
2018 so far$228,761.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $208,138.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF DUNCAN | 2017 | $51,553.44 |
| 2018 HON. JEFF DUNCAN | 2018 | $228,761.96 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,138.26 |
| 2 | Contractual services | Itemized | $25,605.00 |
| 3 | Rent, communications and utilities | Itemized | $13,921.80 |
| 4 | Printing and franked mail | Itemized | $860.86 |
| 5 | Travel | Itemized | $26,127.49 |
| 6 | Equipment | Itemized | $2,507.05 |
| 7 | Supplies and materials | Itemized | $3,154.94 |
| Member total | $280,315.40 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,395.83 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 2 | $24,176.94 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 2 | $21,802.50 |
| LEGISLATIVE DIRECTOR | 2 | $21,777.01 |
| LEGISLATIVE ASSISTANT | 3 | $17,089.71 |
| SENIOR CONSTITUENT LIAISON | 2 | $10,505.99 |
| REGIONAL DIRECTOR | 4 | $10,115.23 |
| SCHEDULER | 2 | $9,434.99 |
| STAFF ASSISTANT | 3 | $8,758.33 |
| GRANT COORDINATOR/CASEWORKER | 2 | $8,588.65 |
| FIELD REPRESENTATIVE | 1 | $7,210.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,665.00 |
| FIELD REPRESENTATIVE / LEC | 2 | $5,384.32 |
| SHARED EMPLOYEE | 4 | $4,497.05 |
| CONSTITUENT LIAISON/SCHEDULER | 2 | $3,086.25 |
| other titles | 7 | $9,650.46 |
| Payroll total | 41 | $208,138.26 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591051 | 2018-01-19 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 971415 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602846 | 2018-02-27 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 979265 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0610094 | 2018-03-24 | 2018-03-19–2018-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0612141 | 2018-03-29 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 965290 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965291 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | SECURITY SERVICE | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588466 | 2018-01-17 | 2018-01-03–2018-02-02 | UTILITIES | CHARTER COMMUNICATIONS | $277.63 |
| E0595821 | 2018-02-01 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.48 |
| E0597818 | 2018-02-07 | 2018-01-15–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | CHARTER COMMUNICATIONS | $30.00 |
| E0598393 | 2018-02-07 | 2018-02-03–2018-03-02 | UTILITIES | CHARTER COMMUNICATIONS | $288.49 |
| 971128 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 971134 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 972455 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $222.71 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.04 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.63 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| E0597819 | 2018-02-06 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0597820 | 2018-02-06 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0602453 | 2018-02-23 | 2018-01-16–2018-02-13 | PRINTING & REPRODUCTION | MTS OFFICE MACHINES LLC | $4.55 |
| E0606615 | 2018-03-12 | 2018-02-28–2018-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $107.00 |
Travel, line by line116 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589388 | 2018-01-10 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.50 |
| E0592570 | 2018-01-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $236.70 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $421.30 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $236.70 |
| E0595865 | 2018-02-01 | 2018-01-03–2018-01-26 | MEALS | IndividualName withheld | $82.76 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $429.00 |
| E0595820 | 2018-02-07 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $421.30 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $714.60 |
| E0596856 | 2018-02-08 | 2018-01-10–2018-01-28 | MEALS | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2018-01-08–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.00 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591078 | 2018-01-25 | 2018-01-04–2019-01-02 | WARRANTIES | DIGITAL OFFICE PRODUCTS | $795.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| 964024 | 2018-01-04 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,212.76 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.04 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591077 | 2018-01-19 | 2018-01-05–2018-01-05 | WATER | DIAMOND SPRINGS WATER INC | $6.95 |
| E0592999 | 2018-01-24 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.48 |
| E0592810 | 2018-01-25 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $7.99 |
| E0594564 | 2018-01-29 | 2018-02-16–2019-02-15 | PUBLICATIONS/REFERENCE MAT'L | ADVERTISER PRINTING CO INC | $40.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.39 |
| E0595865 | 2018-02-01 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0598348 | 2018-02-08 | 2018-01-24–2018-01-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $83.59 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-CLEMSON AREA CHAMBER O | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |