DUNCAN, JOHN J REP. JR.

U.S. House TN · C00229104 · 2018 cycle

Republican incumbent
$27K Total raised
$84K Total spent
$414K Cash on hand
213.9 mo Runway at current pace

Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)

Runway projection

$414K cash on hand · $2K/mo burn → 213.9 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 5

KOHLHEPP, COURTNEY M $3K Wages & Payroll · 1 txn DUNCAN JR., JOHN J $1K Travel & Events · 2 txns SMITH, HUBERT $250 Contributions & Transfers · 1 txn BANK OF TENNESSEE $249 — · 1 txn LONDON & AMBURN $210 Legal & Compliance · 1 txn DJ DUNCAN, JOHN J REP. JR.

Top vendors paid last 12 months · top 7

KOHLHEPP, COURTNEY M $9K Legal & Compliance · 3 txns DUNCAN JR., JOHN J $3K Travel & Events · 3 txns LONDON & AMBURN $840 Legal & Compliance · 3 txns TENAGRITY SOLUTIONS $740 Strategy & Research · 1 txn UT PRESS $646 Other / Unclassified · 1 txn SMITH, HUBERT $250 Contributions & Transfers · 1 txn BANK OF TENNESSEE $249 — · 1 txn DJ DUNCAN, JOHN J REP. JR.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

DUNCAN, JOHN J REP. JR. Wages & Payroll $3K Travel & Events $1K Contributions & Transfers $250 Legal & Compliance $210 KOHLHEPP, COURTNEY M $3K DUNCAN JR., JOHN J $1K SMITH, HUBERT $250 LONDON & AMBURN $210 Total in: $5K Total out: $5K
DUNCAN, JOHN J REP. JR. Legal & Compliance $7K Wages & Payroll $3K Travel & Events $3K Strategy & Research $740 Other / Unclassified $646 Contributions & Transfers $250 KOHLHEPP, COURTNEY M $7K KOHLHEPP, COURTNEY M $3K DUNCAN JR., JOHN J $3K TENAGRITY SOLUTIONS $740 UT PRESS $646 SMITH, HUBERT $250 Total in: $14K Total out: $14K
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Active staff & reimbursements last 12 months · top 2 individuals

Courtney M Kohlhepp $3K Compensation · 1 txn John J Duncan Jr. $3K Travel · 3 txns DJ DUNCAN, JOHN J REP. JR.

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12-month spend by category

$24K across 12 months

Apr 25 Mar 26 peak $10K Legal & … 37% Wages & … 33% Travel &… 23% Strategy… 3% Other / … 3% Contribu… 1%

Recent activity last 90 days

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Vendors by service category 10 categories

Legal & Compliance $307K 2 vendors Highly concentrated · HHI 9880
  • ATTORNEY DAVID ELDRIDGE $305,604 112 disbs lapsed
    Apr 2, 2018 → Mar 5, 2026 · avg gap 26d between disbursements · last disbursement 103d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $1,861 1 disb infrastructure
    Apr 5, 2017 → Apr 5, 2017
    DateCategoryPurposeAmount
    Apr 15, 2025 Wages & Payroll INCOME TAXES $5,087
    Apr 15, 2024 Wages & Payroll INCOME TAXES $3,890
    Apr 17, 2023 Wages & Payroll INCOME TAXES $2,852
    Apr 29, 2022 Wages & Payroll INCOME TAXES $16
    Apr 15, 2022 Wages & Payroll INCOME TAXES $2,761
    Apr 26, 2021 Wages & Payroll INCOME TAXES $2,750
    Apr 15, 2020 Wages & Payroll INCOME TAXES $3,086
    Apr 15, 2019 Wages & Payroll INCOME TAXES $3,192
    Apr 16, 2018 Wages & Payroll INCOME TAXES $2,152
    Apr 5, 2017 Legal & Compliance INCOME TAX $1,861

    View Internal Revenue Service profile →

Wages & Payroll $182K 3 vendors Highly concentrated · HHI 7443
  • AMERICAN PUBLIC STRATEGIES $155,150 110 disbs lapsed
    Jan 1, 2017 → Feb 6, 2026 · avg gap 30d between disbursements · last disbursement 130d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Internal Revenue Service $25,787 9 disbs lapsedinfrastructure
    Apr 16, 2018 → Apr 15, 2025 · avg gap 320d between disbursements · last disbursement 427d ago
    DateCategoryPurposeAmount
    Apr 15, 2025 Wages & Payroll INCOME TAXES $5,087
    Apr 15, 2024 Wages & Payroll INCOME TAXES $3,890
    Apr 17, 2023 Wages & Payroll INCOME TAXES $2,852
    Apr 29, 2022 Wages & Payroll INCOME TAXES $16
    Apr 15, 2022 Wages & Payroll INCOME TAXES $2,761
    Apr 26, 2021 Wages & Payroll INCOME TAXES $2,750
    Apr 15, 2020 Wages & Payroll INCOME TAXES $3,086
    Apr 15, 2019 Wages & Payroll INCOME TAXES $3,192
    Apr 16, 2018 Wages & Payroll INCOME TAXES $2,152
    Apr 5, 2017 Legal & Compliance INCOME TAX $1,861

    View Internal Revenue Service profile →

  • American Express Company $1,376 1 disb infrastructure
    Jun 14, 2018 → Jun 14, 2018
    DateCategoryPurposeAmount
    May 13, 2019 Fundraising CREDIT CARD PAYMENT $179
    Feb 19, 2019 Fundraising CREDIT CARD PAYMENT $2,113
    Dec 4, 2018 Fundraising CREDIT CARD PAYMENT $1,590
    Oct 19, 2018 Fundraising CREDIT CARD PAYMENT $1,787
    Sep 6, 2018 Fundraising CREDIT CARD PAYMENT $1,025
    Jul 31, 2018 Fundraising CREDIT CARD PAYMENT $887
    Jun 14, 2018 Wages & Payroll SALARY EXPENSE $1,376
    Apr 30, 2018 Fundraising CREDIT CARD PAYMENT $554
    Mar 1, 2018 Fundraising CREDIT CARD PAYMENT $969
    Feb 16, 2018 Fundraising CREDIT CARD PAYMENT $1,293

    View American Express Company profile →

Fundraising $49K 2 vendors Highly concentrated · HHI 6755
  • American Express Company $39,276 21 disbs lapsedinfrastructure
    Jan 9, 2017 → May 13, 2019 · avg gap 43d between disbursements · last disbursement 2591d ago
    DateCategoryPurposeAmount
    May 13, 2019 Fundraising CREDIT CARD PAYMENT $179
    Feb 19, 2019 Fundraising CREDIT CARD PAYMENT $2,113
    Dec 4, 2018 Fundraising CREDIT CARD PAYMENT $1,590
    Oct 19, 2018 Fundraising CREDIT CARD PAYMENT $1,787
    Sep 6, 2018 Fundraising CREDIT CARD PAYMENT $1,025
    Jul 31, 2018 Fundraising CREDIT CARD PAYMENT $887
    Jun 14, 2018 Wages & Payroll SALARY EXPENSE $1,376
    Apr 30, 2018 Fundraising CREDIT CARD PAYMENT $554
    Mar 1, 2018 Fundraising CREDIT CARD PAYMENT $969
    Feb 16, 2018 Fundraising CREDIT CARD PAYMENT $1,293

    View American Express Company profile →

  • BANK OF TENNESSEE $10,050 6 disbs lapsed
    Apr 18, 2017 → Apr 20, 2020 · avg gap 220d between disbursements · last disbursement 2248d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $25K 2 vendors Highly concentrated · HHI 9928
  • BEARDEN MINI STORAGE $25,148 57 disbs lapsed
    Jan 9, 2017 → May 14, 2024 · avg gap 48d between disbursements · last disbursement 763d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • U.S. POSTMASTER $91 1 disb
    Oct 19, 2018 → Oct 19, 2018
    DateCategoryPurposeAmount
    Oct 29, 2018 Print & Mail POSTAGE EXPENSE $50
    Oct 19, 2018 Admin & Office PO BOX RENTAL $91
    Mar 26, 2018 Print & Mail POSTAGE EXPENSE $500
    Feb 7, 2018 Print & Mail POSTAGE EXPENSE $50
    Apr 28, 2017 Print & Mail POSTAGE EXPENSE $490
    Apr 10, 2017 Other / Unclassified POST OFFICE BOX RENTAL EXPENSE $166

    View U.S. POSTMASTER profile →

Travel & Events $16K 2 vendors Highly concentrated · HHI 9174
  • CAMPBELL COUNTY REPUBLICAN PARTY $15,024 18 disbs lapsed
    Feb 10, 2017 → Mar 6, 2026 · avg gap 195d between disbursements · last disbursement 102d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $678 2 disbs lumpy
    Jul 13, 2017 → Sep 15, 2017 · avg gap 64d between disbursements · last disbursement 3196d ago
    DateCategoryPurposeAmount
    Sep 6, 2018 Other / Unclassified DINING EXPENSE $175
    Aug 15, 2018 Other / Unclassified DINING EXPENSE $240
    Jul 3, 2018 Other / Unclassified DINING EXPENSE $65
    Sep 15, 2017 Travel & Events CATERING EXPENSE $428
    Aug 29, 2017 Other / Unclassified DINING EXPENSE $428
    Jul 28, 2017 Other / Unclassified DINING EXPENSE $73
    Jul 13, 2017 Travel & Events GALA 2017 EVENT EXPENSE $250
    Apr 10, 2017 Other / Unclassified BANQUET EXPENSE $1,930

    View CAPITOL HILL CLUB profile →

Other / Unclassified $16K 3 vendors Highly concentrated · HHI 6789
  • BANK OF TENNESSEE $12,497 35 disbs lapsed
    Mar 4, 2017 → Dec 12, 2025 · avg gap 94d between disbursements · last disbursement 186d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CAPITOL HILL CLUB $2,911 6 disbs lapsed
    Apr 10, 2017 → Sep 6, 2018 · avg gap 103d between disbursements · last disbursement 2840d ago
    DateCategoryPurposeAmount
    Sep 6, 2018 Other / Unclassified DINING EXPENSE $175
    Aug 15, 2018 Other / Unclassified DINING EXPENSE $240
    Jul 3, 2018 Other / Unclassified DINING EXPENSE $65
    Sep 15, 2017 Travel & Events CATERING EXPENSE $428
    Aug 29, 2017 Other / Unclassified DINING EXPENSE $428
    Jul 28, 2017 Other / Unclassified DINING EXPENSE $73
    Jul 13, 2017 Travel & Events GALA 2017 EVENT EXPENSE $250
    Apr 10, 2017 Other / Unclassified BANQUET EXPENSE $1,930

    View CAPITOL HILL CLUB profile →

  • U.S. POSTMASTER $166 1 disb
    Apr 10, 2017 → Apr 10, 2017
    DateCategoryPurposeAmount
    Oct 29, 2018 Print & Mail POSTAGE EXPENSE $50
    Oct 19, 2018 Admin & Office PO BOX RENTAL $91
    Mar 26, 2018 Print & Mail POSTAGE EXPENSE $500
    Feb 7, 2018 Print & Mail POSTAGE EXPENSE $50
    Apr 28, 2017 Print & Mail POSTAGE EXPENSE $490
    Apr 10, 2017 Other / Unclassified POST OFFICE BOX RENTAL EXPENSE $166

    View U.S. POSTMASTER profile →

Contributions & Transfers $11K 2 vendors Highly concentrated · HHI 5052
  • BRIGGS FOR STATE SENATE $6,137 14 disbs lapsed
    Apr 18, 2017 → Feb 16, 2026 · avg gap 248d between disbursements · last disbursement 120d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TENNESSEE REPUBLICAN PARTY $5,000 2 disbs lapsed
    Jul 24, 2017 → Apr 30, 2018 · avg gap 280d between disbursements · last disbursement 2969d ago
    DateCategoryPurposeAmount
    Apr 30, 2018 Contributions & Transfers STATESMEN'S DINNER TABLE HOST EXPENSE $2,500
    Jul 24, 2017 Contributions & Transfers TABLE HOST & EVENT TICKETS $2,500

    View TENNESSEE REPUBLICAN PARTY profile →

Print & Mail $2K 2 vendors Highly concentrated · HHI 5703
  • U.S. POSTMASTER $1,090 4 disbs lapsed
    Apr 28, 2017 → Oct 29, 2018 · avg gap 183d between disbursements · last disbursement 2787d ago
    DateCategoryPurposeAmount
    Oct 29, 2018 Print & Mail POSTAGE EXPENSE $50
    Oct 19, 2018 Admin & Office PO BOX RENTAL $91
    Mar 26, 2018 Print & Mail POSTAGE EXPENSE $500
    Feb 7, 2018 Print & Mail POSTAGE EXPENSE $50
    Apr 28, 2017 Print & Mail POSTAGE EXPENSE $490
    Apr 10, 2017 Other / Unclassified POST OFFICE BOX RENTAL EXPENSE $166

    View U.S. POSTMASTER profile →

  • LONDON & AMBURN $495 2 disbs lapsed
    Feb 13, 2017 → Nov 21, 2022 · avg gap 2107d between disbursements · last disbursement 1303d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Strategy & Research $1K 1 vendors
  • MOXLEY CARMICHAEL $1,153 2 disbs lapsed
    Feb 13, 2017 → Oct 21, 2025 · avg gap 3172d between disbursements · last disbursement 238d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $760 1 vendors
  • FARRAGUT PRESS $760 8 disbs lapsed
    Feb 13, 2017 → Jan 18, 2018 · avg gap 48d between disbursements · last disbursement 3071d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Wages & Payroll $3K Travel & Events $1K Contributions & Transfers $250 Legal & Compliance $210

Spending by category

last 12 months
Legal & Compliance $7K Wages & Payroll $3K Travel & Events $3K Strategy & Research $740 Contributions & Transfers $250
Show as table (with disbursement counts)
Category Total spend Disbursements
Legal & Compliance $307,465 113
Wages & Payroll $182,313 120
Fundraising $49,327 27
Admin & Office $25,239 58
Travel & Events $15,702 20
Other / Unclassified $15,574 42
Contributions & Transfers $11,137 16
Print & Mail $1,585 6
Strategy & Research $1,153 2
Media $760 8
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 6, 2026 DUNCAN JR., JOHN J REIMBURSEMENT: MILEAGE EXPENSE TO ATTEND POLITICAL EVENTS $374
Mar 6, 2026 DUNCAN JR., JOHN J REIMBURSEMENT: TRAVEL EXPENSES TO ATTEND POLITICAL EVENTS $985
Mar 5, 2026 LONDON & AMBURN LEGAL FEES $210
Feb 16, 2026 SMITH, HUBERT REIMBURSEMENT: CHARITABLE CONTRIBUTION TO FELLOWSHIP LUNCHEON $250
Feb 13, 2026 BANK OF TENNESSEE CHECK EXPENSE $249
Feb 6, 2026 KOHLHEPP, COURTNEY M COMPLIANCE REPORTING EXPENSE : OCTOBER, NOVEMBER, DECEMBER WAGES $3,000
Dec 12, 2025 UT PRESS BOOK EXPENSE $646
Dec 8, 2025 LONDON & AMBURN LEGAL FEES $86
Nov 10, 2025 LONDON & AMBURN LEGAL FEES $390
Oct 21, 2025 TENAGRITY SOLUTIONS CONSULTING EXPENSE $740
Oct 10, 2025 KOHLHEPP, COURTNEY M COMPLIANCE REPORTING EXPENSE: JULY, AUGUST, SEPTEMBER $3,000
Oct 6, 2025 LONDON & AMBURN LEGAL FEES $240
Sep 26, 2025 DUNCAN JR., JOHN J REIMBURSEMENT:TRAVEL EXPENSE TO ATTEND OTHER CONGRESSIONAL EVENTS(UNITED, HILTO… $1,259
Jul 14, 2025 KOHLHEPP, COURTNEY M COMPLIANCE REPORTING EXPENSE : APRIL, MAY, JUNE $3,000
Apr 15, 2025 Internal Revenue Service INCOME TAXES $5,087
Apr 10, 2025 KOHLHEPP, COURTNEY M COMPLIANCE REPORTING EXPENSE: FEBRUARY, MARCH $2,000
Apr 3, 2025 DUNCAN JR., JOHN J REIMBURSEMENT:TRAVEL FOR CONGRESSIONAL RELATED TRIPS:STATE OF UNION 3/4 &SOUTHE… $2,948
Jan 22, 2025 KOHLHEPP, COURTNEY M COMPLIANCE REPORTING EXPENSE: NOV, DEC, & JANUARY $3,000
Nov 18, 2024 LONDON & AMBURN LEGAL FEES $60
Oct 31, 2024 KOHLHEPP, COURTNEY M COMPLIANCE REPORTING EXPENSE $3,000
See all 413 disbursements → Download CSV