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DUNCAN FOR CONGRESS

R · type H · designation P

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FEC committee id
C00229104
Internal id
40924f5f-83c9-49cb-bfa9-3df0528a48fa
Treasurer
LONDON, JIM
Filing frequency
Q — Quarterly
Connected candidate
H8TN02069

Candidates

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

DateRecipientTypeAmount
2022-09-21DESANTIS, MARIO24K$1,000
2022-05-10VALADAO, DAVID24K$1,000
2022-05-10FOXX, VIRGINIA ANN24K$1,000
2022-05-10WALBERG, TIMOTHY L REP24K$1,000
2022-05-10WOMACK, STEPHEN A THE HON24K$1,000
2022-05-10CHABOT, STEVE24K$1,000
2022-05-10BACON, DONALD J24K$1,000
2022-05-10PERRY, SCOTT24K$1,000
2022-05-10KIM, YOUNG24K$1,000
2022-04-25ROGERS, HAROLD DALLAS24K$1,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

DatePayeePurposeCategoryAmount
2026-03-06DUNCAN JR., JOHN JREIMBURSEMENT: MILEAGE EXPENSE TO ATTEND POLITICAL EVENTS—$374
2026-03-06DUNCAN JR., JOHN JREIMBURSEMENT: TRAVEL EXPENSES TO ATTEND POLITICAL EVENTS—$985
2026-03-05LONDON & AMBURNLEGAL FEES—$210
2026-02-27UNITED AIRLINESMEMO: TRAVEL EXPENSES TO ATTEND POLITICAL EVENTS—$349
2026-02-25UBERMEMO: TRAVEL EXPENSE TO ATTEND POLITICAL EVENTS—$19
2026-02-25AMERICAN AIRLINESMEMO: TRAVEL EXPENSES TO ATTEND POLITICAL EVENTS—$223
2026-02-25HYATT REGENCYMEMO: TRAVEL TO ATTEND POLITICAL EVENTS—$257
2026-02-16SMITH, HUBERTREIMBURSEMENT: CHARITABLE CONTRIBUTION TO FELLOWSHIP LUNCHE…—$250
2026-02-13BANK OF TENNESSEECHECK EXPENSE—$249
2026-02-06KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE : OCTOBER, NOVEMBER, DECEMBER …—$3,000
2026-01-16COURTYARD MARRIOTTMEMO: TRAVEL EXPENSES TO ATTEND POLITICAL EVENTS—$137
2025-12-12UT PRESSBOOK EXPENSE—$646
2025-12-08LONDON & AMBURNLEGAL FEES—$86
2025-11-10LONDON & AMBURNLEGAL FEES—$390
2025-10-21TENAGRITY SOLUTIONSCONSULTING EXPENSE—$740
2025-10-10KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE: JULY, AUGUST, SEPTEMBER—$3,000
2025-10-06LONDON & AMBURNLEGAL FEES—$240
2025-09-26DUNCAN JR., JOHN JREIMBURSEMENT:TRAVEL EXPENSE TO ATTEND OTHER CONGRESSIONAL …—$1,259
2025-08-24DUNCAN JR., JOHN JMILEAGE REIMBURSEMENT FOR CONGRESSIONAL RELATED EVENT IN N…—$270
2025-08-15HILTON HOTEL-WASHINGTON DULLES AIRPORTREIMBURSEMENT: LODGING EXPENSE FOR DC CONVENTION & DISTRIBU…—$224
2025-08-15UNITED AIRLINESREIMBURSEMENT: TRAVEL EXPENSE TO DC CONVENTION & DISTRIBUTE…—$498
2025-08-11MARRIOTT-NASHVILLEREIMBURSEMENT: LODGING EXPENSE FOR CONGRESSIONAL RELATED EV…—$268
2025-07-14KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE : APRIL, MAY, JUNE—$3,000
2025-04-15INTERNAL REVENUE SERVICEINCOME TAXES—$5,087
2025-04-10KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE: FEBRUARY, MARCH—$2,000
2025-04-03DUNCAN JR., JOHN JREIMBURSEMENT:TRAVEL FOR CONGRESSIONAL RELATED TRIPS:STATE …—$2,948
2025-03-26HYATT REGENCYTRAVEL EXPENSE : HOTEL STAY FOR SOUTHERN MEMBERS DINNER—$315
2025-03-05MEMBER'S DININGTRAVEL EXPENSE—$150
2025-03-05HYATT REGENCYTRAVEL EXPENSE: HOTEL STAY FOR JOINT SESSION STATE OF THE U…—$755
2025-03-05RUTH'S CHRIS ARLINGTONTRAVEL EXPENSE—$167
2025-03-04UBERTRAVEL EXPENSE: TRANSPORATION TO JOINT SESSION - STATE OF T…—$14
2025-02-18AMERICAN AIRLINESTRAVEL EXPENSE: AIRFARE FOR CONGRESSIONAL RELATED TRIP—$938
2025-01-22KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE: NOV, DEC, & JANUARY—$3,000
2025-01-18AMERICAN AIRLINESTRAVEL EXPENSE: AIRFARE FOR CONGRESSIONAL RELATED TRIP—$609
2022-12-14LONDON & AMBURNLEGAL FEES—$300
2022-11-22BEARDEN MINI STORAGESTORAGE RENTAL EXPENSE—$308
2022-11-21LONDON & AMBURNFEC LETTER MAILING REIMBURSEMENT (FEDEX)—$28
2022-11-09KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE : SEPTEMBER & OCTOBER—$2,000
2022-11-07LONDON & AMBURNLEGAL FEES—$630
2022-09-16LONDON & AMBURNLEGAL FEES—$120
2022-09-16BEARDEN MINI STORAGESTORAGE RENTAL EXPENSE—$308
2022-08-19KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE : JUNE, JULY, AUGUST—$3,000
2022-07-19BEARDEN MINI STORAGESTORAGE RENTAL EXPENSE—$308
2022-06-27LONDON & AMBURNLEGAL FEES—$1,050
2022-05-25KOHLHEPP, COURTNEY MCOMPLIANCE REPORTING EXPENSE : MARCH, APRIL & MAY WAGES—$3,000
2022-05-17LONDON & AMBURNLEGAL FEES—$1,020
2022-04-29INTERNAL REVENUE SERVICEINCOME TAXES—$16
2022-04-15INTERNAL REVENUE SERVICEINCOME TAXES—$2,761
2022-03-30BEARDEN MINI STORAGESTORAGE RENTAL EXPENSE—$308
2022-03-16LONDON & AMBURNLEGAL FEES—$120

Connected on the graph

Inbound (1)

datefromtypeamountrolesource
—Duncan, John J., Jr.principal_candidate_of—candidate_committees

Outbound (10)

datetypetoamountrolesource
2022-09-21contributed_toDESANTIS, MARIO$1,000pas2
2022-05-10contributed_toPerry, Scott$1,000pas2
2022-05-10contributed_toChabot, Steve$1,000pas2
2022-05-10contributed_toValadao, David G.$1,000pas2
2022-05-10contributed_toBacon, Don$1,000pas2
2022-05-10contributed_toWalberg, Tim$1,000pas2
2022-05-10contributed_toWomack, Steve$1,000pas2
2022-05-10contributed_toKim, Young$1,000pas2
2022-05-10contributed_toFoxx, Virginia$1,000pas2
2022-04-25contributed_toRogers, Harold$1,000pas2

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