MOYLAN, JAMES C.

U.S. House GU · C00809343 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $20K/mo (last 90d ÷ 3)

Runway projection

$48K cash on hand · $20K/mo burn → 2.4 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

3/12 categories filled · 4 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL • Fast Copy Factory new Fast Copy Factory — bronze tier (0 cycles) no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING • B&G Pacific LLC new B&G Pacific LLC — bronze tier (0 cycles) • Fast Copy Factory new Fast Copy Factory — bronze tier (0 cycles) PRINT & MAIL • Fast Copy Factory new Fast Copy Factory — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot MJ MOYLAN, JAMES C. TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 10

JODI CHRISTINE TOPACIO $10K — · 3 txns MARY Q'S CATERING SERVICES $8K — · 2 txns ALTERXEGO ENTERTAINMENT LLC $6K — · 1 txn Jenny's Place $3K — · 2 txns PATRIOT CAR RENTAL $3K — · 3 txns LABOR FOR CAMPAIGN SIGNS $3K — · 1 txn Benson Guam $2K — · 3 txns GUAM BROADCASTING LLC $2K — · 1 txn Meta Platforms, Inc. (Facebook/Instag… $2K — · 1 txn OCEAN RIDDIM BAND $2K — · 1 txn MJ MOYLAN, JAMES C.

Top vendors paid last 6 months · top 10

JODI CHRISTINE TOPACIO $16K — · 6 txns MARY Q'S CATERING SERVICES $8K — · 2 txns ALTERXEGO ENTERTAINMENT LLC $6K — · 1 txn PATRIOT CAR RENTAL $5K — · 9 txns B&G Pacific LLC $5K — · 1 txn LABOR FOR CAMPAIGN SIGNS $4K — · 2 txns Benson Guam $4K — · 6 txns Jenny's Place $3K — · 2 txns GUAM BROADCASTING LLC $2K — · 1 txn BOONIES BARKADE N BISTRO $2K — · 2 txns MJ MOYLAN, JAMES C.

Top vendors paid last 12 months · top 10

JODI CHRISTINE TOPACIO $20K Print & Mail · 8 txns THE HOME DEPOT $8K — · 6 txns B&G Pacific LLC $8K Fundraising · 2 txns MARY Q'S CATERING SERVICES $8K — · 2 txns ALTERXEGO ENTERTAINMENT LLC $6K — · 1 txn PATRIOT CAR RENTAL $6K — · 10 txns APATANG, TRINA $5K — · 2 txns LABOR FOR CAMPAIGN SIGNS $4K — · 2 txns Benson Guam $4K — · 6 txns Jenny's Place $3K — · 2 txns 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 B&G Pacific LLC $3K GRAPHIC CENTER INC. $4K KUAM COMMUNICATIONS $3K COCONUT TREE COMPANY $3K LUCKY SUPPLIES $765 Total in: $15K Total out: $14K
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Active staff & reimbursements last 12 months · top 1 individuals

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

Need contact info or career history? Premium · coming soon

12-month spend by category

$15K across 12 months

Jul 25 Jun 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 260d 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 650d 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 2 vendors Highly concentrated · HHI 9937
  • ATKINS KROLL GUAM $63,242 51 disbs lapsed
    May 4, 2022 → Nov 26, 2024 · avg gap 19d between disbursements · last disbursement 624d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Kitchen $200 1 disb
    Sep 30, 2024 → Sep 30, 2024
    DateCategoryPurposeAmount
    Nov 5, 2024 Travel & Events FOOD FOR WATCH EVENT $206
    Oct 18, 2024 Travel & Events 10/18 EVENT $1,000
    Sep 30, 2024 Other / Unclassified ORGANIZATION MEETING $200
    Aug 20, 2024 Fundraising FUNDRAISER OVERHEAD $2,500
    Jul 23, 2024 Fundraising FUNDRAISING EXENSE $2,500
    Jul 20, 2024 Travel & Events JULY 20 EVENT WITH DIZON GROU $2,069
    May 28, 2024 Travel & Events OVERHEAD FOR MAY EVENT $2,500
    Apr 26, 2024 Fundraising OVERHEAD FOR FUNDRAISING EVNET $2,500
    Feb 20, 2024 Fundraising OVERHEAD FOR FEBRUARY FUNDRAISER $2,750
    Jan 24, 2024 Fundraising OVERHEAD FOR JANUARY FUNDRAISER $2,750

    View Capitol Kitchen profile →

Digital $49K 4 vendors Highly concentrated · HHI 9259
  • COOPER-NURSE, JACOB $47,070 20 disbs lapsed
    Jun 29, 2022 → Jul 24, 2025 · avg gap 59d between disbursements · last disbursement 384d 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 1435d 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 →

  • Fast Copy Factory $215 1 disb
    Jul 28, 2025 → Jul 28, 2025
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS $530
    May 26, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $93
    Mar 31, 2026 — PURCHASE FOR TICKET PRINTING FOR CAMPAIGN EVENT AT BOONIES $27
    Feb 11, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $113
    Feb 6, 2026 — PAYMENT FOR TICKET PRINTING $163
    Dec 22, 2025 Print & Mail PRINTING OF HOLIDAY CARDS $252
    Sep 4, 2025 Fundraising TICKETS FOR SEPTEMBER 25, 2025 FUNDRAISER $236
    Jul 28, 2025 Digital GRAPHIC WORK FOR CAMPAIGN COMMITTEE $215
    Jun 21, 2024 Fundraising TICKETS FOR FUNDRAISING EVENT $139

    View Fast Copy Factory profile →

Fundraising $48K 5 vendors Concentrated · HHI 4527
  • AMERICAN PRINTING $28,435 25 disbs lapsed
    Apr 20, 2022 → Sep 25, 2025 · avg gap 52d between disbursements · last disbursement 321d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Kitchen $15,013 6 disbs lapsed
    Oct 18, 2022 → Aug 20, 2024 · avg gap 134d between disbursements · last disbursement 722d ago
    DateCategoryPurposeAmount
    Nov 5, 2024 Travel & Events FOOD FOR WATCH EVENT $206
    Oct 18, 2024 Travel & Events 10/18 EVENT $1,000
    Sep 30, 2024 Other / Unclassified ORGANIZATION MEETING $200
    Aug 20, 2024 Fundraising FUNDRAISER OVERHEAD $2,500
    Jul 23, 2024 Fundraising FUNDRAISING EXENSE $2,500
    Jul 20, 2024 Travel & Events JULY 20 EVENT WITH DIZON GROU $2,069
    May 28, 2024 Travel & Events OVERHEAD FOR MAY EVENT $2,500
    Apr 26, 2024 Fundraising OVERHEAD FOR FUNDRAISING EVNET $2,500
    Feb 20, 2024 Fundraising OVERHEAD FOR FEBRUARY FUNDRAISER $2,750
    Jan 24, 2024 Fundraising OVERHEAD FOR JANUARY FUNDRAISER $2,750

    View Capitol Kitchen profile →

  • B&G Pacific LLC $3,450 1 disb
    Aug 19, 2025 → Aug 19, 2025
    DateCategoryPurposeAmount
    Mar 10, 2026 — PAYMENT FOR CAMPAIGN EVENT (FOOD, VENUE, ETC) $4,631
    Aug 19, 2025 Fundraising AUGUST 19 FUNDRAISER OVERHEAD $3,450

    View B&G Pacific LLC profile →

  • American Printing & Mailing $810 4 disbs regular
    Apr 25, 2022 → Jul 18, 2022 · avg gap 28d between disbursements · last disbursement 1486d ago
    DateCategoryPurposeAmount
    Jul 18, 2022 Fundraising TICKETS FOR JULY 27, 2022 FUNDRAISING EVENT $100
    Jul 11, 2022 Fundraising ADDITIONAL TICKETS FOR 7/18/22 FUNDRAISING EVENT $140
    Jul 6, 2022 Travel & Events TICKET PRINTING FOR 7/18/22 EVENT $230
    Jun 3, 2022 Fundraising TICKETS FOR JUNE 14 FUNDRAISER $160
    Apr 25, 2022 Fundraising PRINTING TICKETS FOR 3 FUNDRAISING EVENTS $410

    View American Printing & Mailing profile →

  • Fast Copy Factory $375 2 disbs lapsed
    Jun 21, 2024 → Sep 4, 2025 · avg gap 440d between disbursements · last disbursement 342d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS $530
    May 26, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $93
    Mar 31, 2026 — PURCHASE FOR TICKET PRINTING FOR CAMPAIGN EVENT AT BOONIES $27
    Feb 11, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $113
    Feb 6, 2026 — PAYMENT FOR TICKET PRINTING $163
    Dec 22, 2025 Print & Mail PRINTING OF HOLIDAY CARDS $252
    Sep 4, 2025 Fundraising TICKETS FOR SEPTEMBER 25, 2025 FUNDRAISER $236
    Jul 28, 2025 Digital GRAPHIC WORK FOR CAMPAIGN COMMITTEE $215
    Jun 21, 2024 Fundraising TICKETS FOR FUNDRAISING EVENT $139

    View Fast Copy Factory profile →

Print & Mail $36K 3 vendors Highly concentrated · HHI 8358
  • ADUANA INTERNATIONAL FREIGHT FORWARDING SERVICES, INC. $33,064 44 disbs lapsed
    Apr 21, 2022 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 252d 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 →

  • Fast Copy Factory $252 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Jun 30, 2026 — PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS $530
    May 26, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $93
    Mar 31, 2026 — PURCHASE FOR TICKET PRINTING FOR CAMPAIGN EVENT AT BOONIES $27
    Feb 11, 2026 — PAYMENT FOR TICKET PRINTING FOR CAMPAIGN EVENT $113
    Feb 6, 2026 — PAYMENT FOR TICKET PRINTING $163
    Dec 22, 2025 Print & Mail PRINTING OF HOLIDAY CARDS $252
    Sep 4, 2025 Fundraising TICKETS FOR SEPTEMBER 25, 2025 FUNDRAISER $236
    Jul 28, 2025 Digital GRAPHIC WORK FOR CAMPAIGN COMMITTEE $215
    Jun 21, 2024 Fundraising TICKETS FOR FUNDRAISING EVENT $139

    View Fast Copy Factory profile →

Travel & Events $27K 6 vendors Concentrated · HHI 4076
  • BELMONT HOTEL MANILA $16,003 18 disbs lapsed
    May 17, 2022 → Dec 10, 2025 · avg gap 77d between disbursements · last disbursement 245d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Capitol Kitchen $5,775 4 disbs lapsed
    May 28, 2024 → Nov 5, 2024 · avg gap 54d between disbursements · last disbursement 645d ago
    DateCategoryPurposeAmount
    Nov 5, 2024 Travel & Events FOOD FOR WATCH EVENT $206
    Oct 18, 2024 Travel & Events 10/18 EVENT $1,000
    Sep 30, 2024 Other / Unclassified ORGANIZATION MEETING $200
    Aug 20, 2024 Fundraising FUNDRAISER OVERHEAD $2,500
    Jul 23, 2024 Fundraising FUNDRAISING EXENSE $2,500
    Jul 20, 2024 Travel & Events JULY 20 EVENT WITH DIZON GROU $2,069
    May 28, 2024 Travel & Events OVERHEAD FOR MAY EVENT $2,500
    Apr 26, 2024 Fundraising OVERHEAD FOR FUNDRAISING EVNET $2,500
    Feb 20, 2024 Fundraising OVERHEAD FOR FEBRUARY FUNDRAISER $2,750
    Jan 24, 2024 Fundraising OVERHEAD FOR JANUARY FUNDRAISER $2,750

    View Capitol Kitchen profile →

  • UNITED AIRLINES $4,013 4 disbs lumpy
    Apr 4, 2024 → May 27, 2024 · avg gap 18d between disbursements · last disbursement 807d ago
    DateCategoryPurposeAmount
    Apr 24, 2026 — PAYMENT FOR AIRLINE TICKET AND EXTRA BAGGAGE FEE TO TRANSPO… $1,342
    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
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
Jun 30, 2026 Fast Copy Factory PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS $530
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) PAYMENT TO FACEBOOK FOR BOOSTING OF CAMPAIGN ADS $1,675
Jun 26, 2026 THE HOME DEPOT PURCHASE FOR CAMPAIGN SIGNS MATERIAL (DRILL SET, SAW) $346
Jun 26, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $75
Jun 24, 2026 PHILIPPINE AIRLINES PAYMENT FOR EXTRA BAGGAGE FEE TO TRANSPORT CAMPAIGN SIGNS $700
Jun 24, 2026 JODI CHRISTINE TOPACIO PAYMENT FOR CAMPAIGN BANNER AND T-SHIRTS $3,700
Jun 23, 2026 JODI CHRISTINE TOPACIO PURCHASE FOR CAMPAIGN BAGS, T-SHIRTS, FANS, AND STICKERS $2,305
Jun 20, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $75
Jun 19, 2026 PATRIOT CAR RENTAL PAYMENT FOR DAMAGES TO RENTAL TRUCK FOR CAMPAIGN SIGNS $2,000
Jun 16, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $150
Jun 13, 2026 MARY Q'S CATERING SERVICES PAYMENT FOR FOOD CATERING FOR CAMPAIGN EVENT $5,600
Jun 13, 2026 Kreativ Archive PAYMENT FOR VIDEOGRAPHY SERVICES FOR CAMPAIGN EVENT $250
Jun 13, 2026 JIMMY DEES PRODUCTION PAYMENT FOR TALENT FEE FOR DANCER FOR CAMPAIGN EVENT $500
Jun 12, 2026 SAN GIL CORPORATION PURCHASE FOR 2 ROAST PIGS FOR CAMPAIGN EVENT $390
Jun 12, 2026 PAYLESS SUPERMARKETS PURCHASE OF DRINKS, SODA, ICE, ALIMUNIUM CONTAINERS, ETC FOR CAMPAIGN EVENT $750
Jun 11, 2026 Benson Guam LUMBER PURCHASE FOR CAMPAIGN SIGNS $296
Jun 10, 2026 GUAM BROADCASTING LLC PAYMENT FOR CAMPAIGN ADVERTISEMENT $1,920
Jun 8, 2026 PATRIOT CAR RENTAL TRUCK RENTAL FOR CAMPAIGN SIGNS $750
Jun 6, 2026 ALTERXEGO ENTERTAINMENT LLC PAYMENT FOR CANOPIES, TABLES, CHAIRS, STAGES, SOUND SYSTEM FOR CAMPAIGN EVENT $6,414
Jun 5, 2026 OCEAN RIDDIM BAND PAYMENT FOR TALENT FEE OF BANDS FOR CAMPAIGN EVENT $1,500
See all 357 disbursements → Download CSV