$611K
Direct disbursements
64
Distinct vendors
413
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 7
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
London, Jim
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DUNCAN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by DUNCAN FOR CONGRESS top 9 · $124,680 · 2 of 9 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Courtney M Kohlhepp | SALARY EXPENSE | 59 | $99,534 | Jan 2017 → Feb 2026 |
| John J Duncan Jr. | MILEAGE REIMBURSE… | 8 | $8,516 | Nov 2023 → Mar 2026 |
| Jason A. Brown | SALARY EXPENSE | 25 | $8,491 | Jan 2017 → Dec 2018 |
| Bob Griffitts | SALARY EXPENSE | 8 | $4,000 | Jan 2017 → Aug 2017 |
| John J. Duncan Iii | MILEAGE REIMBURSE… | 4 | $1,494 | Feb 2017 → Jun 2018 |
| Brad Mayes | OFFICE MOVING EXP… | 1 | $1,360 | Dec 2018 |
| Zane Duncan | MILEAGE REIMBURSE… | 1 | $535 | Feb 2017 |
| Caroline Deberry | 1 | $500 | Nov 2023 | |
| Hubert Smith | REIMBURSEMENT: CH… | 1 | $250 | Feb 2026 |
Spend by service category
| 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 |
Recent activity showing 20 of 413
| 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, HILTON, MARRIOTT, MILEAGE) | $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 &SOUTHERN MEMBER DINNER 3/28 | $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 |