MURPHY FOR ASSEMBLY 2026

California · CA-SOS · 1478647

$394K
Direct disbursements
67
Distinct vendors
296
Disbursement rows
$18K
Independent expenditures
Apr 2025 – Jun 2026
Activity window
$381Kacross 12 months

Top vendors paid last 12 months · top 10

Murphy for Assembly 2026 $104K Other / Unclassified · 27 txns AX MEDIA $45K — · 1 txn GRAPESEED MEDIA $38K — · 1 txn GOLDEN STATE STRATEGY GROUP $32K Fundraising · 10 txns American Express Company $32K Other / Unclassified · 14 txns AXIOM STRATEGIES $29K Print & Mail · 9 txns Brightdart Print & Design $16K Other / Unclassified · 5 txns INTEGRATED SOLUTIONS: POLITICAL $9K Legal & Compliance · 10 txns THE KAL GROUP, INC. $8K Print & Mail · 9 txns Encompass Direct $6K — · 3 txns MF MURPHY FOR ASSEMBLY 2026

People paid by MURPHY FOR ASSEMBLY 2026 top 20 · $89,597 · 0 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Axiom Strategies · 12 $34,165 Apr 2025 → May 2026
American Express · MTG, WEB AND CMP 16 $32,993 Jul 2025 → Jun 2026
Encompass Direct · 3 $5,962 Apr 2026 → May 2026
Italo America Lodge · 3 1 $2,725 Apr 2026
Image Masters · 3 4 $1,808 Apr 2026 → May 2026
Toca Madera Winery · 9 1 $1,523 Oct 2025
Bella Luna · 10 1 $1,438 Dec 2025
Secretary Of State · 1 $1,328 Mar 2026
Michael Murphy · 1 $1,328 Mar 2026
Five Ten Bistro · 11 1 $982 Dec 2025
Delta Airlines · 1 1 $850 Feb 2026
Patrick Karnahan · FUNDRAISER ENTERT… 1 $800 Mar 2026
Joseph Stefani · 3 1 $653 Mar 2026
Minuteman Press · 1 $617 Jul 2025
Earvin Mendoza · 2 $510 Apr 2025 → Jan 2026
Mike Murphy · 1 $500 Mar 2026
Mix Bakery · 3 $432 Mar 2026 → Apr 2026
Heather Murphy · 6 1 $400 Jul 2025
Isabella Alex Photo · 1 $300 Mar 2026
Hampton Inn · 10 1 $284 Dec 2025

Spend by category

all-cycle
Fundraising $42K Print & Mail $27K Travel & Events $14K Legal & Compliance $9K Digital $3K Admin & Office $1K Strategy & Research $469

Spend by service category

Category Total spend Disbursements
Other / Unclassified $111,649 52
Fundraising $41,871 84
Print & Mail $26,758 19
Travel & Events $14,332 38
Legal & Compliance $8,940 13
Digital $3,115 23
Admin & Office $1,164 1
Strategy & Research $469 1

Recent activity showing 20 of 296

Date Vendor Purpose Amount
Jun 26, 2026 EFUNDRAISING CONNECTIONS $125
Jun 24, 2026 EFUNDRAISING CONNECTIONS $183
Jun 23, 2026 Murphy for Assembly 2026 $5,900
Jun 22, 2026 Fluetsch and Busby Insurance $189
Jun 18, 2026 EFUNDRAISING CONNECTIONS $83
Jun 17, 2026 EFUNDRAISING CONNECTIONS $55
Jun 15, 2026 EFUNDRAISING CONNECTIONS $5
Jun 12, 2026 EFUNDRAISING CONNECTIONS $46
Jun 11, 2026 REMINGTON RESEARCH GROUP $350
Jun 11, 2026 EFUNDRAISING CONNECTIONS $70
Jun 10, 2026 EFUNDRAISING CONNECTIONS $152
Jun 9, 2026 MAILCHIMP $135
Jun 8, 2026 Union 76 5/20/26 Fuel for District Meetings $175
Jun 8, 2026 CHEVRON 5/16/26 Fuel for District Meetings $194
Jun 8, 2026 EFUNDRAISING CONNECTIONS $5
Jun 8, 2026 EFUNDRAISING CONNECTIONS $24
Jun 8, 2026 American Express Company TRC and MTG: See Schedule G $493
Jun 8, 2026 American Express Company MTG, TRS, CMP $11,945
Jun 5, 2026 EFUNDRAISING CONNECTIONS $41
Jun 4, 2026 EFUNDRAISING CONNECTIONS $113