$3.75M
Total disbursements
267
Distinct vendors
3,514
Disbursement rows
Jan 2017 – Mar 2025
Activity window
$168Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JEFF DUNCAN FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by JEFF DUNCAN FOR CONGRESS top 19 · $241,786 · 3 of 19 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 |
|---|---|---|---|---|
| Robin Ms. Huff | ACCOUNTING | 103 | $82,713 | Jan 2017 → Dec 2024 |
| Andrea Ms. Byars | FUNDRAISING CONSU… | 14 | $70,855 | Dec 2017 → Oct 2023 |
| Jeffrey D Hon. Duncan | MILEAGE | 43 | $41,074 | Jan 2017 → Oct 2024 |
| Elliott Mr. Kelley | ADVERTISING | 7 | $10,013 | Apr 2018 → Nov 2020 |
| Janice Mrs. Mccord | STRATEGIC CONSULT… | 19 | $9,580 | Jan 2017 → Jul 2021 |
| Robin Huff | ACCOUNTING | 4 | $9,225 | Jan 2025 → Mar 2025 |
| J. Elliott Mr. Kelley | EVENT PLANNING | 3 | $5,964 | Aug 2021 → Nov 2022 |
| Reagan C. Mr. Kelley | CAMPAIGN MATERIALS | 1 | $4,990 | Jul 2019 |
| Reagan C. Kelley | EVENT ENTERTAINME… | 2 | $1,300 | Aug 2018 → Nov 2018 |
| Melody Mrs. Duncan | TRAVEL | 4 | $1,089 | Jul 2017 → Apr 2023 |
| Jeffrey Duncan | EXPENSE REIMBURSE… | 1 | $1,050 | Jan 2025 |
| James H Mr. Hatfield | IN | 1 | $900 | Nov 2018 |
| J. Allen Mr. Martin | IN | 3 | $855 | May 2018 → Mar 2019 |
| Cobb Oxford | IN | 1 | $700 | Oct 2018 |
| Deane Mr. Brown | IN | 2 | $660 | Aug 2022 → Aug 2023 |
| Bobby Mr. Waid | IN | 1 | $390 | Mar 2019 |
| S . Deane Mr. Brown | IN | 2 | $356 | Aug 2017 → Sep 2018 |
| Florence Ms Kubota | IN | 1 | $235 | May 2022 |
| Arthur Mr. Keiser | VOID CHECK ISSUED… | 1 | -$162 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,281,882 | 1,272 |
| Print & Mail | $996,379 | 562 |
| Travel & Events | $675,323 | 913 |
| Strategy & Research | $286,166 | 104 |
| Legal & Compliance | $134,152 | 139 |
| Media | $121,212 | 58 |
| Other / Unclassified | $110,016 | 135 |
| Admin & Office | $103,921 | 215 |
| Digital | $33,131 | 100 |
| Software & Tech | $4,447 | 7 |
| Contributions & Transfers | $4,388 | 9 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2025 | UNITED COMMUNITY BANK | BANK FEE | $30 |
| Mar 27, 2025 | HUFF, ROBIN | ACCOUNTING | $6,750 |
| Mar 21, 2025 | UNITED COMMUNITY BANK | BANK FEE | $10 |
| Mar 21, 2025 | UNITED COMMUNITY BANK | BANK FEE | $36 |
| Mar 20, 2025 | VERIZON WIRELESS | TELEPHONE | $287 |
| Mar 17, 2025 | Internal Revenue Service | INCOME TAX | $5,841 |
| Mar 1, 2025 | HUFF, ROBIN | ACCOUNTING | $825 |
| Mar 1, 2025 | AMERICAN AIRLINES | TRAVEL EXPENSE | $1,297 |
| Mar 1, 2025 | Uber Technologies, Inc. | TRAVEL EXPENSE | $59 |
| Mar 1, 2025 | CITI/AADVANTAGE CARDS | CREDIT CARD PAYMENT: SEE MEMOS | $1,356 |
| Feb 20, 2025 | VERIZON WIRELESS | TELEPHONE | $287 |
| Feb 20, 2025 | VERIZON WIRELESS | TELEPHONE | $286 |
| Feb 4, 2025 | CAPITOL HILL CLUB | MEETINGS/MEALS | $209 |
| Feb 4, 2025 | UNITED COMMUNITY BANK | CREDIT CARD PAYMENT: SEE MEMOS | $209 |
| Feb 1, 2025 | HUFF, ROBIN | ACCOUNTING | $825 |
| Feb 1, 2025 | AMERICAN AIRLINES | TRAVEL EXPENSE | $600 |
| Feb 1, 2025 | CITI/AADVANTAGE CARDS | CREDIT CARD PAYMENT: SEE MEMOS | $758 |
| Jan 15, 2025 | CAPITOL HILL CLUB | MEETINGS/MEALS | $732 |
| Jan 2, 2025 | CAPITOL HILL CLUB | MEETINGS/MEALS | $279 |
| Jan 2, 2025 | UNITED COMMUNITY BANK | CREDIT CARD PAYMENT: SEE MEMOS | $501 |