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 · 5 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 • Ionos new Ionos — bronze tier (0 cycles) no vendor in slot 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 · Admin & Office: Lakes Office Supply · Contributions & Transfers: —

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

5/12 categories filled · 6 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 • Ionos new Ionos — bronze tier (0 cycles) no vendor in slot 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 · Admin & Office: Lakes Office Supply · Contributions & Transfers: —

Top vendors paid last 3 months · top 3

Townsquare Media $550 — · 1 txn ENTERPRISE CAR RENTAL $528 — · 2 txns 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 MIDDLESEX COUNTY REPUBLICAN WOMENS CL… $700 Travel & Events · 1 txn GLOUCESTER COUNTY CHAPTER NJ FEDERATI… $550 — · 1 txn ENTERPRISE CAR RENTAL $528 — · 2 txns JOHNSON, PAT $500 — · 1 txn BUDDS KNP FARMS $500 — · 1 txn CAMDEN COUNTY REPUBLICAN COMMITTEE $500 — · 1 txn Lakes Office Supply $496 Admin & Office · 3 txns 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 Travel & Events $746 Fundraising $697 Admin & Office $187 MAIN LINE AQUATICS $1K ENTERPRISE CAR RENTAL $746 MEDFORD MEETINGHOUSE $681 Lakes Office Supply $167 Total in: $3K Total out: $3K
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 2 vendors Highly concentrated · HHI 8887
  • ENTERPRISE CAR RENTAL $5,300 14 disbs lapsed
    Jan 29, 2024 → Mar 4, 2026 · avg gap 59d between disbursements · last disbursement 180d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • 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 818d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $2K 4 vendors Highly concentrated · HHI 6708
  • GLOUCESTER COUNTY REPUBLICANS $1,881 4 disbs regular
    Dec 19, 2025 → Mar 18, 2026 · avg gap 30d between disbursements · last disbursement 166d 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 153d 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 →

  • Ionos $30 5 disbs lapsed
    Oct 3, 2025 → Mar 3, 2026 · avg gap 38d between disbursements · last disbursement 181d 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 245d 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 944d 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 210d 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 180d 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 854d 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 174d 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 Travel & Events $746 Fundraising $697 Admin & Office $187

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