Representative · SC · Republican · bioguide D000615
Jeff Duncan
In office since 2011
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,440.672017 HON. JEFF DUNCAN ($75.00) · 2018 HON. JEFF DUNCAN ($323,365.67) · Median member: $302,276.68
2018 so far$552,127.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $277,134.87 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF DUNCAN | 2017 | $75.00 |
| 2018 HON. JEFF DUNCAN | 2018 | $323,365.67 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,134.87 |
| 2 | Contractual services | Itemized | $6,015.00 |
| 3 | Rent, communications and utilities | Itemized | $18,201.66 |
| 4 | Printing and franked mail | Itemized | $1,015.62 |
| 5 | Travel | Itemized | $17,845.13 |
| 6 | Equipment | Itemized | $419.25 |
| 7 | Supplies and materials | Itemized | $2,809.14 |
| Member total | $323,440.67 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,791.87 |
| DISTRICT DIRECTOR/DEPUTY C.O.S | 1 | $29,004.65 |
| LEGISLATIVE ASSISTANT | 2 | $28,790.27 |
| COMM DIR/DEPUTY CHIEF OF STAFF | 1 | $27,505.41 |
| LEGISLATIVE DIRECTOR | 1 | $26,490.51 |
| SHARED EMPLOYEE | 5 | $22,342.63 |
| SENIOR CONSTITUENT LIAISON | 1 | $15,036.33 |
| FIELD REPRESENTATIVE | 1 | $14,315.00 |
| SCHEDULER | 1 | $13,175.83 |
| GRANT COORDINATOR/CASEWORKER | 1 | $12,057.61 |
| REGIONAL DIRECTOR | 1 | $11,262.51 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,997.50 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| FIELD REPRESENTATIVE / LEC | 1 | $6,895.71 |
| CONSTITUENT LIAISON | 1 | $6,768.53 |
| other titles | 2 | $2,450.52 |
| Payroll total | 22 | $277,134.87 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982744 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618305 | 2018-04-20 | 2018-04-12–2018-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0622822 | 2018-05-09 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 988770 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0628888 | 2018-06-04 | 2018-05-24–2018-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0628889 | 2018-06-04 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 994809 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635671 | 2018-06-22 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| E0635944 | 2018-06-25 | 2018-06-21–2018-06-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.31 |
| E0613896 | 2018-04-10 | 2018-04-03–2018-05-02 | UTILITIES | CHARTER COMMUNICATIONS | $329.31 |
| E0615536 | 2018-04-11 | 2018-02-15–2018-03-14 | UTILITIES | CHARTER COMMUNICATIONS | $278.58 |
| E0615537 | 2018-04-11 | 2018-03-15–2018-04-14 | UTILITIES | CHARTER COMMUNICATIONS | $279.06 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.13 |
| 982456 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELLIC SWARTZ TRUST | $1,400.00 |
| 982462 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EAGLES NEST REAL ESTATE INC | $750.00 |
| 983783 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PLAZA LLC | $950.00 |
| E0616736 | 2018-04-17 | 2018-03-06–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,837.28 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.03 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$14.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.07 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.22 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| E0622825 | 2018-05-08 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0625480 | 2018-05-16 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0628875 | 2018-06-01 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0628887 | 2018-06-01 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line103 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613025 | 2018-04-04 | 2018-03-14–2018-03-28 | MEALS | IndividualName withheld | $23.73 |
| 〃 | 〃 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $822.50 |
| E0613487 | 2018-04-09 | 2018-03-29–2018-03-29 | MEALS | IndividualName withheld | $4.52 |
| 〃 | 〃 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.00 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.50 |
| E0613488 | 2018-04-09 | 2018-03-07–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $626.00 |
| E0613888 | 2018-04-10 | 2018-03-01–2018-03-26 | MEALS | IndividualName withheld | $61.09 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.50 |
| E0615597 | 2018-04-16 | 2018-02-15–2018-02-15 | MEALS | IndividualName withheld | $2.93 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | MEALS | IndividualName withheld | $15.12 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.75 |
Supplies and materials, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613487 | 2018-04-09 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $103.30 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $62.95 |
| E0614990 | 2018-04-14 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | IndividualName withheld | $33.37 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CLEMSON AREA CHAMBER O | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SAMSCLUB.COM | $50.20 |
| E0616735 | 2018-04-18 | 2018-03-13–2018-04-06 | WATER | DIAMOND SPRINGS WATER INC | $44.95 |
| E0615538 | 2018-04-24 | 2018-03-23–2018-03-23 | WATER | OFFICE DEPOT INC | $27.12 |