MOYLAN, JAMES C.

U.S. House GU · C00809343 · 2026 cycle

Republican incumbent
$91K Total raised
$47K Total spent
$48K Cash on hand
5.5 mo Runway at current pace

Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)

Runway projection

$48K cash on hand · $9K/mo burn → 5.5 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 10

B&G PACIFIC LLC $5K — · 1 txn APATANG, TRINA $5K — · 2 txns GAVIOLA, CARLOS $2K — · 2 txns JODI CHRISTINE TOPACIO $2K — · 1 txn PATRIOT CAR RENTAL $1K — · 3 txns GRAPHIC CENTER INC. $1K — · 4 txns REPUBLICAN PARTY OF GUAM $1K — · 1 txn BENSON GUAM $1000 — · 1 txn LAS VEGAS GUAM, FUNDRAISER $500 — · 1 txn GC RAMEN $307 — · 1 txn MJ MOYLAN, JAMES C.

Top vendors paid last 12 months · top 10

B&G PACIFIC LLC $8K Fundraising · 2 txns THE HOME DEPOT $7K — · 3 txns JODI CHRISTINE TOPACIO $5K Print & Mail · 3 txns APATANG, TRINA $5K — · 2 txns GAVIOLA, CARLOS $2K — · 2 txns KUAM COMMUNICATIONS $2K Media · 1 txn GRAPHIC CENTER INC. $2K Print & Mail · 7 txns COCONUT TREE COMPANY $2K Travel & Events · 1 txn PATRIOT CAR RENTAL $1K — · 3 txns REPUBLICAN PARTY OF GUAM $1K — · 1 txn MJ MOYLAN, JAMES C.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

MOYLAN, JAMES C. Fundraising $4K Print & Mail $4K Media $3K Travel & Events $3K Admin & Office $765 Digital $465 B&G PACIFIC LLC $4K FAST COPY FACTORY $4K KUAM COMMUNICATIONS $3K COCONUT TREE COMPANY $3K LUCKY SUPPLIES $765 COOPER-NURSE, JACOB $465 Total in: $15K Total out: $15K
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Active staff & reimbursements last 12 months · top 1 individuals

Trina Apatang $4K Reimbursement · 1 txn MJ MOYLAN, JAMES C.

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12-month spend by category

$15K across 12 months

Apr 25 Mar 26 peak $4K Fundrais… 29% Print & … 28% Media 17% Travel &… 17% Admin & … 5% Digital 3%

Recent activity last 90 days

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Vendors by service category 9 categories

Media $173K 2 vendors Highly concentrated · HHI 7271
  • ADZTECH & PUBLIC RELATIONS INC. $144,410 79 disbs lapsed
    Apr 27, 2022 → Nov 25, 2025 · avg gap 17d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • KUAM $28,133 8 disbs lapsed
    Jul 10, 2024 → Oct 31, 2024 · avg gap 16d between disbursements · last disbursement 627d ago
    DateCategoryPurposeAmount
    Oct 31, 2024 Media TV ADS $1,000
    Oct 29, 2024 Media KUAM NEWS ADS $2,574
    Oct 24, 2024 Media FORUM ADS $1,104
    Oct 21, 2024 Media TELEVISION ADS $4,477
    Oct 21, 2024 Media TELEVISION ADS (DAY TIME) $4,000
    Sep 16, 2024 Media TV ADS FOR THE MONTH $10,699
    Jul 25, 2024 Media TV ADS $3,000
    Jul 10, 2024 Media TV ADS DURING DEBATE $1,280

    View KUAM profile →

Other / Unclassified $63K 1 vendors
  • ATKINS KROLL GUAM $63,442 52 disbs lapsed
    May 4, 2022 → Nov 26, 2024 · avg gap 18d between disbursements · last disbursement 601d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $49K 3 vendors Highly concentrated · HHI 9343
  • COOPER-NURSE, JACOB $47,285 21 disbs lapsed
    Jun 29, 2022 → Jul 28, 2025 · avg gap 56d between disbursements · last disbursement 357d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE GUAM DAILY POST $1,100 2 disbs regular
    Aug 15, 2022 → Sep 7, 2022 · avg gap 23d between disbursements · last disbursement 1412d ago
    DateCategoryPurposeAmount
    Sep 7, 2022 Digital DIGITAL ADS FOR SEPTEMBER $550
    Aug 15, 2022 Digital DIGITAL ADS FOR AUGUST $550

    View THE GUAM DAILY POST profile →

  • GUAM DAILY POST $550 1 disb
    Oct 10, 2022 → Oct 10, 2022
    DateCategoryPurposeAmount
    Nov 1, 2024 Print & Mail PRINT ADS $3,000
    Oct 10, 2022 Digital ONLINE ADS FOR OCTOBER $550

    View GUAM DAILY POST profile →

Fundraising $48K 1 vendors
  • AMERICAN PRINTING $48,083 38 disbs lapsed
    Apr 20, 2022 → Sep 25, 2025 · avg gap 34d between disbursements · last disbursement 298d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $36K 2 vendors Highly concentrated · HHI 8484
  • ADUANA INTERNATIONAL FREIGHT FORWARDING SERVICES, INC. $33,316 45 disbs lapsed
    Apr 21, 2022 → Dec 22, 2025 · avg gap 30d between disbursements · last disbursement 210d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • GUAM DAILY POST $3,000 1 disb
    Nov 1, 2024 → Nov 1, 2024
    DateCategoryPurposeAmount
    Nov 1, 2024 Print & Mail PRINT ADS $3,000
    Oct 10, 2022 Digital ONLINE ADS FOR OCTOBER $550

    View GUAM DAILY POST profile →

Travel & Events $27K 4 vendors Highly concentrated · HHI 6664
  • AMERICAN PRINTING CORPORATION $22,008 23 disbs lapsed
    May 17, 2022 → Dec 10, 2025 · avg gap 59d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • UNITED AIRLINES $4,013 4 disbs lumpy
    Apr 4, 2024 → May 27, 2024 · avg gap 18d between disbursements · last disbursement 784d ago
    DateCategoryPurposeAmount
    May 27, 2024 Travel & Events AIRFARE TO PICK UP CAMPAIGN ITEMS $725
    May 27, 2024 Travel & Events AIRFARE TO PICK UP CAMPAIGN ITEMS $1,818
    Apr 4, 2024 Travel & Events AIRLINE TICKET TO PICKUP CAMPAIGN ITEMS $980
    Apr 4, 2024 Travel & Events AIRLINE TICKET TO PICKUP CAMPAIGN ITEMS $490

    View UNITED AIRLINES profile →

  • SODEXO OPERATIONS LLC $1,000 1 disb
    Jul 8, 2024 → Jul 8, 2024
    DateCategoryPurposeAmount
    Jul 8, 2024 Travel & Events RESERVATION FOR DC EVENT $1,000

    View SODEXO OPERATIONS LLC profile →

  • HOME DEPOT $414 1 disb
    Oct 10, 2024 → Oct 10, 2024
    DateCategoryPurposeAmount
    Oct 10, 2024 Travel & Events SIGN MATERIAL FOR DAMAGED ONES $414

    View HOME DEPOT profile →

Strategy & Research $5K 2 vendors Highly concentrated · HHI 8907
  • COEFFICIENT $5,000 1 disb
    Nov 6, 2024 → Nov 6, 2024
    DateCategoryPurposeAmount
    Nov 6, 2024 Strategy & Research POLLING SERVICES $5,000

    View COEFFICIENT profile →

  • PARKLAND STRATEGIES- CONSULTING $308 1 disb
    Oct 30, 2024 → Oct 30, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $1K 2 vendors Highly concentrated · HHI 5126
  • LUCKY SUPPLIES $765 1 disb
    Oct 9, 2025 → Oct 9, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • COSTCO WHOLESALE $555 1 disb
    Jul 10, 2024 → Jul 10, 2024
    DateCategoryPurposeAmount
    Jul 10, 2024 Admin & Office SUPPLIES FOR THE 7/10 DC EVENT $555

    View COSTCO WHOLESALE profile →

Contributions & Transfers $500 1 vendors
  • AGA GUAM CHAPTER $500 1 disb
    Jun 22, 2022 → Jun 22, 2022

    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.

No category spend in this window.

Spending by category

last 12 months
Fundraising $4K Print & Mail $4K Media $3K Travel & Events $3K Admin & Office $765 Digital $465
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $172,543 87
Other / Unclassified $63,442 52
Digital $48,935 24
Fundraising $48,083 38
Print & Mail $36,316 46
Travel & Events $27,436 29
Strategy & Research $5,308 2
Admin & Office $1,320 2
Contributions & Transfers $500 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 FAST COPY FACTORY PURCHASE FOR TICKET PRINTING FOR CAMPAIGN EVENT AT BOONIES $27
Mar 24, 2026 JODI CHRISTINE TOPACIO PURCHASE FOR CAMPAIGN BANNERS $1,670
Mar 18, 2026 PATRIOT CAR RENTAL PAYMENT FOR CAR RENTAL FOR CAMPAIGN PURPOSES $150
Mar 12, 2026 LAS VEGAS GUAM, FUNDRAISER PAYMENT FOR EXPENSES FOR CAMPAIGN EVENT LAS VEGAS FUNDRAISER $500
Mar 12, 2026 GC RAMEN PAYMENT FOR FOOD PURCHASE FOR CAMPAIGN EVENT (LAS VEGAS FUNDRAISER) $307
Mar 10, 2026 GRAPHIC CENTER INC. PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $370
Mar 10, 2026 B&G PACIFIC LLC PAYMENT FOR CAMPAIGN EVENT (FOOD, VENUE, ETC) $4,631
Mar 9, 2026 GRAPHIC CENTER INC. PAYMENT FOR CAMPAIGN MATERIAL PURCHASE $400
Mar 4, 2026 GAVIOLA, CARLOS PAYMENT FOR SIGN BUILDING FOR CAMPAIGN $1,000
Mar 3, 2026 PATRIOT CAR RENTAL PAYMENT FOR CAR RENTAL FEES FOR CAMPAIGN PURPOSES $150
Mar 3, 2026 BENSON GUAM PURCHASE OF LUMBER AND REBARS FOR CAMPAIGN SIGNS $1,000
Feb 26, 2026 SALAS, VENESSA REIMBURSEMENT FOR CAMPAIGN OVERHEAD EXPENSE $50
Feb 26, 2026 APATANG, TRINA REIBURSEMENT FOR CAMPAIGN MATERIAL PURCHASE $403
Feb 12, 2026 GRAPHIC CENTER INC. PURCHASE OF SIGNS FOR LINCOLN DINNER EVENT $120
Feb 11, 2026 FAST COPY FACTORY PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $113
Feb 10, 2026 GRAPHIC CENTER INC. PURCHASE OF CAMPAIGN MATERIALS $200
Feb 6, 2026 FAST COPY FACTORY PAYMENT FOR TICKET PRINTING $163
Feb 5, 2026 GAVIOLA, CARLOS PAYMENT FOR SIGN BUILDING $1,000
Feb 3, 2026 REPUBLICAN PARTY OF GUAM PAYMENT FOR LINCOLN DINNER TABLE FEE $1,000
Feb 1, 2026 THE HOME DEPOT PURCHASE OF BATTERIES & GROMMET TOOLS $265
See all 307 disbursements → Download CSV