MURPHY, JUSTIN MICHAEL LL.M.

U.S. Senate NJ · C00865808 · 2026 cycle

Republican challenger
$10K Total raised
$8K Total spent
$567 Cash on hand
0.2 mo Runway at current pace

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

Runway projection

$567 cash on hand · $3K/mo burn → 0.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

5/12 categories filled · 7 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 no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE Ionos new Ionos — bronze tier (0 cycles) no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING Medford Meetinghouse new Medford Meetinghouse — bronze tier (0 cycles) Ionos new Ionos — bronze tier (0 cycles) PRINT & MAIL Lakes Office Supply new Lakes Office Supply — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot MJ MURPHY, JUSTIN MICHAEL … TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: Lakes Office Supply, Medford Meetinghouse · Admin & Office: Lakes Office Supply · Contributions & Transfers:

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

5/12 categories filled · 8 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 no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE Fiverr new Fiverr — bronze tier (0 cycles) Ionos new Ionos — bronze tier (0 cycles) FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING Medford Meetinghouse new Medford Meetinghouse — bronze tier (0 cycles) Ionos new Ionos — bronze tier (0 cycles) PRINT & MAIL Lakes Office Supply new Lakes Office Supply — bronze tier (0 cycles) no vendor in slot LEGAL no vendor in slot no vendor in slot MJ MURPHY, JUSTIN MICHAEL … TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: Lakes Office Supply, Medford Meetinghouse · Admin & Office: Lakes Office Supply · Contributions & Transfers:

Top vendors paid last 3 months · top 2

ENTERPRISE CAR RENTAL $231 — · 1 txn Lakes Office Supply $192 — · 1 txn MJ MURPHY, JUSTIN MICHAEL LL.M.

Top vendors paid last 6 months · top 10

Townsquare Media $2K — · 2 txns NEW JERSEY RIGHT TO LIFE $2K — · 3 txns MAIN LINE AQUATICS $1K Print & Mail · 1 txn GLOUCESTER COUNTY CHAPTER NJ FEDERATI… $550 — · 1 txn ENTERPRISE CAR RENTAL $528 — · 2 txns CAMDEN COUNTY REPUBLICAN COMMITTEE $500 — · 1 txn BUDDS KNP FARMS $500 — · 1 txn JOHNSON, PAT $500 — · 1 txn Lakes Office Supply $335 — · 2 txns THE CLASSIC DEZERT COMPANY $322 — · 1 txn MJ MURPHY, JUSTIN MICHAEL LL.M.

Top vendors paid last 12 months · top 10

ENTERPRISE CAR RENTAL $2K Travel & Events · 4 txns Townsquare Media $2K — · 2 txns NEW JERSEY RIGHT TO LIFE $2K — · 3 txns GLOUCESTER COUNTY REPUBLICANS $1K Fundraising · 1 txn MAIN LINE AQUATICS $1K Print & Mail · 1 txn Lakes Office Supply $830 Travel & Events · 4 txns MIDDLESEX COUNTY REPUBLICAN WOMENS CL… $700 Travel & Events · 1 txn Medford Meetinghouse $675 Fundraising · 3 txns HADDON CULINARY $600 Travel & Events · 1 txn GLOUCESTER COUNTY CHAPTER NJ FEDERATI… $550 — · 1 txn MJ MURPHY, JUSTIN MICHAEL LL.M.
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MURPHY, JUSTIN MICHAEL LL.M. Print & Mail $1K Admin & Office $20 Fundraising $10 MAIN LINE AQUATICS $1K MURPHYS MARKETPLACE $20 TD BANK $10 Total in: $1K Total out: $1K
MURPHY, JUSTIN MICHAEL LL.M. Travel & Events $3K Fundraising $2K Print & Mail $1K Software & Tech $852 Admin & Office $187 ENTERPRISE CAR RENTAL $3K GLOUCESTER COUNTY REPUBLICA… $2K MAIN LINE AQUATICS $1K Fiverr $536 Lakes Office Supply $167 Total in: $7K Total out: $6K

12-month spend by category

$7K across 12 months

Jul 25 Jun 26 peak $3K Travel &… 44% Fundrais… 27% Print & … 15% Software… 12% Admin & … 3%

Recent activity last 90 days

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Vendors by service category 7 categories

Travel & Events $6K 3 vendors Highly concentrated · HHI 7045
  • ENTERPRISE CAR RENTAL $4,675 12 disbs lapsed
    Feb 1, 2024 → Mar 4, 2026 · avg gap 69d between disbursements · last disbursement 202d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Medford Meetinghouse $625 2 disbs lapsed
    Jan 29, 2024 → Jan 12, 2026 · avg gap 714d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    May 4, 2026 APRIL 24TH VENUE SPACE RENTAL $200
    Mar 18, 2026 Fundraising ST PADDY'S FUNDRAISER SPACE RENTAL $250
    Jan 12, 2026 Travel & Events FACILITY RENTAL FEB 1ST BRUNCH $225
    Jan 29, 2024 Travel & Events CAMPAIGN EVENT VENUE FEE $400

    View Medford Meetinghouse profile →

  • Lakes Office Supply $333 1 disb
    Jan 20, 2026 → Jan 20, 2026
    DateCategoryPurposeAmount
    Jun 30, 2026 CAMPAIGN SUPPLIES $192
    Jun 2, 2026 OFFICE SUPPLIES FOR CAMPAIGN $38
    May 14, 2026 INK CARTRIDGES FOR CAMPAIGN LIT $4
    May 14, 2026 INK CARTRIDGES FOR CAMPAIGN LIT $143
    May 5, 2026 TOMS RIVER MAILINGS $73
    Apr 14, 2026 SUPPLIES FOR APRIL 18TH RALLY $21
    Apr 14, 2026 SUPPLIES FOR APRIL 18TH RALLY $78
    Mar 10, 2026 Admin & Office SUPPLIES $161
    Mar 4, 2026 Print & Mail MAILINGS $64
    Mar 4, 2026 Admin & Office SUPPLIES $6

    View Lakes Office Supply profile →

Media $3K 1 vendors
  • AUDACY INC $3,139 6 disbs lapsed
    Feb 7, 2024 → Jun 4, 2024 · avg gap 24d between disbursements · last disbursement 840d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $2K 5 vendors Highly concentrated · HHI 5235
  • GLOUCESTER COUNTY REPUBLICANS $1,631 3 disbs lumpy
    Dec 19, 2025 → Mar 16, 2026 · avg gap 44d between disbursements · last disbursement 190d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TD BANK $419 17 disbs lapsed
    Mar 4, 2024 → Mar 31, 2026 · avg gap 47d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 BANK FEE ACCOUNT MAINTENANCE $10
    May 29, 2026 MONTHLY BANK MAINTENANCE FEE $10
    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

    View TD BANK profile →

  • Medford Meetinghouse $250 1 disb
    Mar 18, 2026 → Mar 18, 2026
    DateCategoryPurposeAmount
    May 4, 2026 APRIL 24TH VENUE SPACE RENTAL $200
    Mar 18, 2026 Fundraising ST PADDY'S FUNDRAISER SPACE RENTAL $250
    Jan 12, 2026 Travel & Events FACILITY RENTAL FEB 1ST BRUNCH $225
    Jan 29, 2024 Travel & Events CAMPAIGN EVENT VENUE FEE $400

    View Medford Meetinghouse profile →

  • Ionos $30 5 disbs lapsed
    Oct 3, 2025 → Mar 3, 2026 · avg gap 38d between disbursements · last disbursement 203d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 WEBSITE SERVER FEE $6
    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

    View Ionos profile →

  • Fiverr $24 1 disb
    Feb 8, 2024 → Feb 8, 2024
    DateCategoryPurposeAmount
    Jun 17, 2026 14.05X2 TRAVEL $28
    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

    View Fiverr profile →

Software & Tech $2K 3 vendors Concentrated · HHI 4210
  • Fiverr $1,011 3 disbs lapsed
    Jan 18, 2024 → Dec 29, 2025 · avg gap 356d between disbursements · last disbursement 267d ago
    DateCategoryPurposeAmount
    Jun 17, 2026 14.05X2 TRAVEL $28
    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

    View Fiverr profile →

  • WIX $442 2 disbs lumpy
    Jan 22, 2024 → Jan 30, 2024 · avg gap 8d between disbursements · last disbursement 966d ago
    DateCategoryPurposeAmount
    Jan 30, 2024 Software & Tech WEBSITE DEVELOPMENT $216
    Jan 22, 2024 Software & Tech WEBSITE DEVELOPMENT $226

    View WIX profile →

  • Ionos $316 2 disbs lumpy
    Jan 20, 2026 → Feb 2, 2026 · avg gap 13d between disbursements · last disbursement 232d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 WEBSITE SERVER FEE $6
    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

    View Ionos profile →

Print & Mail $1K 2 vendors Highly concentrated · HHI 5803
  • MAIN LINE AQUATICS $1,015 1 disb
    Mar 24, 2026 → Mar 24, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Lakes Office Supply $434 6 disbs lapsed
    Feb 28, 2024 → Mar 4, 2026 · avg gap 147d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CAMPAIGN SUPPLIES $192
    Jun 2, 2026 OFFICE SUPPLIES FOR CAMPAIGN $38
    May 14, 2026 INK CARTRIDGES FOR CAMPAIGN LIT $4
    May 14, 2026 INK CARTRIDGES FOR CAMPAIGN LIT $143
    May 5, 2026 TOMS RIVER MAILINGS $73
    Apr 14, 2026 SUPPLIES FOR APRIL 18TH RALLY $21
    Apr 14, 2026 SUPPLIES FOR APRIL 18TH RALLY $78
    Mar 10, 2026 Admin & Office SUPPLIES $161
    Mar 4, 2026 Print & Mail MAILINGS $64
    Mar 4, 2026 Admin & Office SUPPLIES $6

    View Lakes Office Supply profile →

Other / Unclassified $1K 2 vendors Highly concentrated · HHI 8144
  • MIDDLESEX COUNTY REPUBLICAN WOMENS CLUB $1,275 2 disbs lumpy
    Feb 5, 2024 → Apr 29, 2024 · avg gap 84d between disbursements · last disbursement 876d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TD BANK $147 1 disb
    Mar 4, 2024 → Mar 4, 2024
    DateCategoryPurposeAmount
    Jun 30, 2026 BANK FEE ACCOUNT MAINTENANCE $10
    May 29, 2026 MONTHLY BANK MAINTENANCE FEE $10
    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

    View TD BANK profile →

Admin & Office $740 2 vendors Highly concentrated · HHI 9475
  • Lakes Office Supply $720 12 disbs lapsed
    Feb 29, 2024 → Mar 10, 2026 · avg gap 67d between disbursements · last disbursement 196d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 CAMPAIGN SUPPLIES $192
    Jun 2, 2026 OFFICE SUPPLIES FOR CAMPAIGN $38
    May 14, 2026 INK CARTRIDGES FOR CAMPAIGN LIT $4
    May 14, 2026 INK CARTRIDGES FOR CAMPAIGN LIT $143
    May 5, 2026 TOMS RIVER MAILINGS $73
    Apr 14, 2026 SUPPLIES FOR APRIL 18TH RALLY $21
    Apr 14, 2026 SUPPLIES FOR APRIL 18TH RALLY $78
    Mar 10, 2026 Admin & Office SUPPLIES $161
    Mar 4, 2026 Print & Mail MAILINGS $64
    Mar 4, 2026 Admin & Office SUPPLIES $6

    View Lakes Office Supply profile →

  • MURPHYS MARKETPLACE $20 1 disb
    Mar 23, 2026 → Mar 23, 2026

    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.

Spending by category

last 6 months
Print & Mail $1K Admin & Office $20 Fundraising $10

Spending by category

last 12 months
Travel & Events $3K Fundraising $2K Print & Mail $1K Software & Tech $852 Admin & Office $187
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 TD BANK BANK FEE ACCOUNT MAINTENANCE $10
Jun 30, 2026 Lakes Office Supply CAMPAIGN SUPPLIES $192
Jun 29, 2026 LADDI CORP - SINCLAIR GAS STATION TRAVEL $42
Jun 25, 2026 MURPHYS MARKETPLACE FUNDRAISING EVENT $80
Jun 25, 2026 LADDI CORP - SINCLAIR GAS STATION TRAVEL $45
Jun 22, 2026 ENTERPRISE CAR RENTAL $231
Jun 20, 2026 PAYPAL PAYPAL FEE LAST ONE BEFORE CLOSED ACCOUNT $2
Jun 17, 2026 Fiverr 14.05X2 TRAVEL $28
Jun 15, 2026 MURPHYS MARKETPLACE FUNDRAISER SUPPLIES $20
Jun 15, 2026 ENTERPRISE CAR RENTAL TRAVEL $297
Jun 11, 2026 LADDI CORP - SINCLAIR GAS STATION TRAVEL EXPENSES $44
Jun 8, 2026 PAYPAL DAILY PAYPAL $3
Jun 8, 2026 MURPHYS MARKETPLACE FUNDRAISER SUPPLIES $40
Jun 8, 2026 MURPHYS MARKETPLACE PUBLIC APPEARANCE SUPPLIES $46
Jun 6, 2026 PAYPAL PAYPAL DAILY AGGREGATE $32
Jun 5, 2026 Thriftway THRIFTWAY $40
Jun 5, 2026 PAYPAL PAYPAL DAILY $1
Jun 4, 2026 PAYPAL PAYPAL DAILY AGGREGATE $40
Jun 4, 2026 LADDI CORP - SINCLAIR GAS STATION FUEL $55
Jun 3, 2026 Townsquare Media RADIO ADS FOR PRIMARY $550
See all 136 disbursements → Download CSV