MURPHY, JUSTIN MICHAEL LL.M.
U.S. Senate NJ · C00865808 · 2026 cycle
Filings through Mar 31, 2026 · burn $3K/mo (last 90d ÷ 3)
Runway projection
$567 cash on hand · $3K/mo burn → 0.2 months runwayTech stack last 90 days · 2026-02-10 → 2026-05-11
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-11-12 → 2026-05-11
2/12 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
Tech stack last 365 days · 2025-05-11 → 2026-05-11
2/12 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
Top vendors paid last 3 months · top 2
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.
12-month spend by category
$7K across 12 months
Recent activity last 90 days
- · May 11, 2026 $35 to LADDI CORP - SINCLAIR GAS STATION
- · May 8, 2026 $35 to LADDI CORP - SINCLAIR GAS STATION
- · May 7, 2026 $40 to LADDI CORP - SINCLAIR GAS STATION
- · May 5, 2026 $73 to LAKES OFFICE SUPPLY
- · May 4, 2026 $200 to MEDFORD MEETINGHOUSE
- · May 4, 2026 $36 to LADDI CORP - SINCLAIR GAS STATION
- · May 4, 2026 $32 to LADDI CORP - SINCLAIR GAS STATION
- · May 4, 2026 $6 to Ionos
- · May 1, 2026 $1K to Townsquare Media
- · May 1, 2026 $29 to LADDI CORP - SINCLAIR GAS STATION
- · Apr 30, 2026 $43 to ACME
- · Apr 30, 2026 $10 to TD BANK
- · Apr 27, 2026 $50 to THE CLASSIC DEZERT COMPANY
- · Apr 24, 2026 $21 to FAITH AND FLOUR BAKERY
- · Apr 20, 2026 $322 to THE CLASSIC DEZERT COMPANY
Vendors by service category 7 categories
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ENTERPRISE CAR RENTAL 100% $5,634 15 disbs lapsed
Jan 29, 2024 → Mar 4, 2026 · avg gap 55d between disbursements · last disbursement 139d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AUDACY INC 100% $3,139 6 disbs lapsed
Feb 7, 2024 → Jun 4, 2024 · avg gap 24d between disbursements · last disbursement 777d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GLOUCESTER COUNTY REPUBLICANS 80% $1,881 4 disbs regular
Dec 19, 2025 → Mar 18, 2026 · avg gap 30d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TD BANK 18% $419 17 disbs lapsed
Mar 4, 2024 → Mar 31, 2026 · avg gap 47d between disbursements · last disbursement 112d agoDate Category Purpose Amount Apr 30, 2026 — ACCOUNT MAINTENANCE FEE $10 Mar 31, 2026 Fundraising MAINTENANCE FEE $10 Feb 27, 2026 Fundraising MAINTENANCE FEE $10 Jan 30, 2026 Fundraising MAINTENANCE FEE $10 Dec 31, 2025 Fundraising BANK MAINTENANCE FEE $10 Nov 28, 2025 Fundraising BANK MAINTENANCE FEE $10 Oct 31, 2025 Fundraising BANK MAINTENANCE FEE $10 Jun 28, 2024 Fundraising BANK FEE $13 Jun 3, 2024 Fundraising BANK FEE $82 Jun 3, 2024 Fundraising BANK FEE $3 -
Ionos 1% $30 5 disbs lapsed
Oct 3, 2025 → Mar 3, 2026 · avg gap 38d between disbursements · last disbursement 140d agoDate Category Purpose Amount May 4, 2026 — WEBSITE SERVER FEE $6 Apr 2, 2026 — WEBSITE SERVER FEE $6 Mar 3, 2026 Fundraising WEBSITE SERVER FEE $6 Feb 2, 2026 Software & Tech WORDPRESS HOSTING $161 Jan 20, 2026 Software & Tech DOMAIN RENEWAL $155 Dec 31, 2025 Fundraising WEBSITE SERVER FEE $6 Dec 3, 2025 Fundraising WEBSITE SERVER FEE $6 Nov 3, 2025 Fundraising WEBSITE SERVER FEE $6 Oct 3, 2025 Fundraising WEBSITE SERVER FEE $6 -
Fiverr 1% $24 1 disb
Feb 8, 2024 → Feb 8, 2024Date Category Purpose Amount Dec 29, 2025 Software & Tech WEBSITE REVISIONS $517 Dec 4, 2025 Software & Tech WEBSITE REVISIONS $19 Feb 8, 2024 Fundraising WEBSITE SERVICE FEE $24 Jan 18, 2024 Software & Tech WEBSITE DEVELOPMENT $475
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Fiverr 57% $1,011 3 disbs lapsed
Jan 18, 2024 → Dec 29, 2025 · avg gap 356d between disbursements · last disbursement 204d agoDate Category Purpose Amount Dec 29, 2025 Software & Tech WEBSITE REVISIONS $517 Dec 4, 2025 Software & Tech WEBSITE REVISIONS $19 Feb 8, 2024 Fundraising WEBSITE SERVICE FEE $24 Jan 18, 2024 Software & Tech WEBSITE DEVELOPMENT $475 -
WIX 25% $442 2 disbs lumpy
Jan 22, 2024 → Jan 30, 2024 · avg gap 8d between disbursements · last disbursement 903d agoDate Category Purpose Amount Jan 30, 2024 Software & Tech WEBSITE DEVELOPMENT $216 Jan 22, 2024 Software & Tech WEBSITE DEVELOPMENT $226 -
Ionos 18% $316 2 disbs lumpy
Jan 20, 2026 → Feb 2, 2026 · avg gap 13d between disbursements · last disbursement 169d agoDate Category Purpose Amount May 4, 2026 — WEBSITE SERVER FEE $6 Apr 2, 2026 — WEBSITE SERVER FEE $6 Mar 3, 2026 Fundraising WEBSITE SERVER FEE $6 Feb 2, 2026 Software & Tech WORDPRESS HOSTING $161 Jan 20, 2026 Software & Tech DOMAIN RENEWAL $155 Dec 31, 2025 Fundraising WEBSITE SERVER FEE $6 Dec 3, 2025 Fundraising WEBSITE SERVER FEE $6 Nov 3, 2025 Fundraising WEBSITE SERVER FEE $6 Oct 3, 2025 Fundraising WEBSITE SERVER FEE $6
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LAKES OFFICE SUPPLY 100% $1,449 7 disbs lapsed
Feb 28, 2024 → Mar 24, 2026 · avg gap 126d between disbursements · last disbursement 119d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MIDDLESEX COUNTY REPUBLICAN WOMENS CLUB 90% $1,275 2 disbs lumpy
Feb 5, 2024 → Apr 29, 2024 · avg gap 84d between disbursements · last disbursement 813d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TD BANK 10% $147 1 disb
Mar 4, 2024 → Mar 4, 2024Date Category Purpose Amount Apr 30, 2026 — ACCOUNT MAINTENANCE FEE $10 Mar 31, 2026 Fundraising MAINTENANCE FEE $10 Feb 27, 2026 Fundraising MAINTENANCE FEE $10 Jan 30, 2026 Fundraising MAINTENANCE FEE $10 Dec 31, 2025 Fundraising BANK MAINTENANCE FEE $10 Nov 28, 2025 Fundraising BANK MAINTENANCE FEE $10 Oct 31, 2025 Fundraising BANK MAINTENANCE FEE $10 Jun 28, 2024 Fundraising BANK FEE $13 Jun 3, 2024 Fundraising BANK FEE $82 Jun 3, 2024 Fundraising BANK FEE $3
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LAKES OFFICE SUPPLY 100% $740 13 disbs lapsed
Feb 29, 2024 → Mar 23, 2026 · avg gap 63d between disbursements · last disbursement 120d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,634 | 15 |
| Media | $3,139 | 6 |
| Fundraising | $2,353 | 27 |
| Software & Tech | $1,769 | 7 |
| Print & Mail | $1,449 | 7 |
| Other / Unclassified | $1,422 | 3 |
| Admin & Office | $740 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 11, 2026 | LADDI CORP - SINCLAIR GAS STATION | GAS FOR CAMPAIGN TRAVEL | $35 |
| May 8, 2026 | LADDI CORP - SINCLAIR GAS STATION | GAS FOR CAMPAIGN TRAVEL TO CRANBURY | $35 |
| May 7, 2026 | LADDI CORP - SINCLAIR GAS STATION | GAS FOR CAMPAIGN TRAVEL | $40 |
| May 5, 2026 | LAKES OFFICE SUPPLY | TOMS RIVER MAILINGS | $73 |
| May 4, 2026 | MEDFORD MEETINGHOUSE | APRIL 24TH VENUE SPACE RENTAL | $200 |
| May 4, 2026 | LADDI CORP - SINCLAIR GAS STATION | GAS FOR TRAVEL TO/FROM MOORIS AND MERCER COUNTIES | $36 |
| May 4, 2026 | LADDI CORP - SINCLAIR GAS STATION | GAS FOR TRAVEL TO/FROM MORRIS AND MERCER COUNTIES | $32 |
| May 4, 2026 | Ionos | WEBSITE SERVER FEE | $6 |
| May 1, 2026 | Townsquare Media | RADIO ADS | $1,100 |
| May 1, 2026 | LADDI CORP - SINCLAIR GAS STATION | GAS FOR TRAVEL TO NEW BRUNSWICK | $29 |
| Apr 30, 2026 | TD BANK | ACCOUNT MAINTENANCE FEE | $10 |
| Apr 30, 2026 | ACME | TRAC PHONE CARD FOR CAMPAIGN CALLS | $43 |
| Apr 27, 2026 | THE CLASSIC DEZERT COMPANY | FOOD FOR 4/24/26 EVENT AT MCC | $50 |
| Apr 24, 2026 | FAITH AND FLOUR BAKERY | FOOD FOR 4/24/26 EVENT AT MCC | $21 |
| Apr 20, 2026 | THE CLASSIC DEZERT COMPANY | DESSERTS FOR APRIL 18TH RALLY | $322 |
| Apr 18, 2026 | JOHNSON, PAT | IN-KIND - BUDDS KNP FARM RENTAL CONTRIBUTION | $500 |
| Apr 18, 2026 | CAMDEN COUNTY REPUBLICAN COMMITTEE | IN-KIND - BUDDS KNP FARMS RENTAL SPACE CONTRIBUTION | $500 |
| Apr 14, 2026 | NEW JERSEY RIGHT TO LIFE | TICKET FOR RTL BANQUET | $125 |
| Apr 14, 2026 | LAKES OFFICE SUPPLY | SUPPLIES FOR APRIL 18TH RALLY | $21 |
| Apr 14, 2026 | LAKES OFFICE SUPPLY | SUPPLIES FOR APRIL 18TH RALLY | $78 |