MURPHY, ADAM
U.S. House VA · C00906198 · 2026 cycle
$33K
Total raised
$23K
Total spent
$9K
Cash on hand
1.0 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $9K/mo (last 90d ÷ 3)
Runway projection
$9K cash on hand · $9K/mo burn → 1.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-15 → 2026-07-15
3/12 categories filled · 3 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
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · Jul 15, 2026 $2K to WORDSPRINT
- · Jul 15, 2026 $648 to LAMAR ADVERTISING
- · Jul 15, 2026 $133 to ACT BLUE
- · Jul 14, 2026 $900 to LAMAR ADVERTISING
- · Jul 14, 2026 $8 to RAREHAUS LLC
- · Jul 13, 2026 $69 to Michael McGirr
- · Jul 11, 2026 $225 to Michael McGirr
- · Jul 10, 2026 $1K to MUMPOWER SIGN
- · Jul 7, 2026 $1K to SE Logo Wear
- · Jul 7, 2026 $26 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 3, 2026 $2K to VIRGINIA BLUE STAR PRINTING
- · Jun 30, 2026 $114 to SCALE TO WIN
- · Jun 30, 2026 $80 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jun 30, 2026 $35 to RAREHAUS LLC
- · Jun 30, 2026 $22 to ACT BLUE
Vendors by service category 4 categories
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GIBSON UNIVERSAL LLC (GIBSON PRINT) 90% $4,481 5 disbs regular
Sep 19, 2025 → Dec 15, 2025 · avg gap 22d between disbursements · last disbursement 261d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VISTAPRINT 10% $495 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Oct 22, 2025 Print & Mail VISTAPRINT SHIRTS $495
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DESIGNED TO RUN, INC. (RUN!) 95% $1,550 6 disbs lapsed
Jul 24, 2025 → Dec 24, 2025 · avg gap 31d between disbursements · last disbursement 252d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Buffer 5% $84 1 disb
Dec 29, 2025 → Dec 29, 2025Date Category Purpose Amount Jun 29, 2026 — BUFFER SUBSCRIPTION $84 Jun 1, 2026 — BUFFER SUBSCRIPTION $84 May 29, 2026 — BUFFER SUBSCRIPTION $84 Apr 30, 2026 — BUFFER SUBSCRIPTION $84 Mar 28, 2026 — BUFFER SUBSCRIPTION $84 Feb 28, 2026 — BUFFER SUBSCRIPTION $84 Jan 29, 2026 — BUFFER SUBSCRIPTION $84 Dec 29, 2025 Software & Tech BUFFER SUBSCRIPTION $84
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BLUE VIRGINIA 100% $588 2 disbs lumpy
Dec 1, 2025 → Dec 12, 2025 · avg gap 11d between disbursements · last disbursement 264d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACT BLUE 100% $120 5 disbs lumpy
Dec 7, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 245d agoDate Category Purpose Amount Jul 15, 2026 — ACTBLUE FEES 7/1-7/15 $133 Jun 30, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $22 Jun 28, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $172 Jun 21, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $7 Jun 14, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $12 Jun 10, 2026 — CARROLL COUNTY DEMOCRATIC COMMITTEE PICNIC TICKET $10 Jun 7, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $14 May 31, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $9 May 24, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $35 May 17, 2026 — ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $28
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,976 | 6 |
| Software & Tech | $1,634 | 7 |
| Digital | $588 | 2 |
| Fundraising | $120 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | WORDSPRINT | PRINT MATERIALS | $1,637 |
| Jul 15, 2026 | LAMAR ADVERTISING | BILLBOARD | $648 |
| Jul 15, 2026 | ACT BLUE | ACTBLUE FEES 7/1-7/15 | $133 |
| Jul 14, 2026 | RAREHAUS LLC | MERCH STORE EXPENSES | $8 |
| Jul 14, 2026 | LAMAR ADVERTISING | BILLBOARD | $900 |
| Jul 13, 2026 | Michael McGirr | IN-KIND - CAMPAIGN EVENT NA BEVERAGES | $69 |
| Jul 11, 2026 | Michael McGirr | IN-KIND - VAN RENTAL TO HAUL MATERIALS TO WISE | $225 |
| Jul 10, 2026 | MUMPOWER SIGN | CAMPAIGN SIGNS/MATERIALS | $1,264 |
| Jul 7, 2026 | SE Logo Wear | CAMPAIGN MERCH | $1,200 |
| Jul 7, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | AD PAYMENT FOR SOCIALS | $26 |
| Jul 3, 2026 | VIRGINIA BLUE STAR PRINTING | CAMPAIGN MATERIALS | $1,618 |
| Jun 30, 2026 | SCALE TO WIN | SCALE TO WIN TEXTING | $114 |
| Jun 30, 2026 | RAREHAUS LLC | MERCH STORE EXPENSES | $35 |
| Jun 30, 2026 | RAREHAUS LLC | MERCH STORE EXPENSES | $12 |
| Jun 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | AD PAYMENT FOR SOCIALS | $80 |
| Jun 30, 2026 | ACT BLUE | ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 | $22 |
| Jun 29, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | AD PAYMENT FOR SOCIALS | $21 |
| Jun 29, 2026 | Buffer | BUFFER SUBSCRIPTION | $84 |
| Jun 28, 2026 | ACT BLUE | ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 | $172 |
| Jun 26, 2026 | RAREHAUS LLC | MERCH STORE EXPENSES | $78 |