$211K
Direct disbursements
50
Distinct vendors
220
Disbursement rows
$18K
Independent expenditures
Apr 2025 – Apr 2026
Activity window
$254Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by MURPHY FOR ASSEMBLY 2026 top 20 · $69,267 · 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 · | 11 | $28,594 | Apr 2025 → May 2026 | |
| American Express · | MTG, WEB AND CMP | 14 | $20,555 | Jul 2025 → May 2026 |
| Encompass Direct · | 2 | $3,944 | 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 |
| Michael Murphy · | 1 | $1,328 | Mar 2026 | |
| Secretary Of State · | 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 | |
| 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 |
| Quick Stop · | 4 | 1 | $198 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $120,276 | 59 |
| Fundraising | $41,871 | 84 |
| Print & Mail | $26,758 | 19 |
| Legal & Compliance | $8,940 | 13 |
| Travel & Events | $6,575 | 21 |
| Digital | $3,115 | 23 |
Recent activity showing 20 of 220
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2026 | Brightdart Print & Design | — | $1,342 |
| May 16, 2026 | TARGET | — | $195 |
| May 16, 2026 | One9 EZ Trip | Fuel for District Travel | $149 |
| May 16, 2026 | One9 EZ Trip | Fuel for Distric Travel | $45 |
| May 16, 2026 | CASA of Merced | — | $200 |
| May 16, 2026 | CHEVRON | Fuel for District Travel | $194 |
| May 16, 2026 | LOWE'S | — | $181 |
| May 16, 2026 | TARGET | — | $185 |
| May 16, 2026 | Derby Publications | — | $139 |
| May 16, 2026 | Ella Dining Room and Bar | 4/22 Food and Beverage for Reception | $823 |
| May 15, 2026 | REMINGTON RESEARCH GROUP | — | $447 |
| May 14, 2026 | Murphy for Assembly 2026 | — | $3,500 |
| May 13, 2026 | AM/PM | Fuel for District Travel | $125 |
| May 12, 2026 | USPS | — | $1,716 |
| May 12, 2026 | AXIOM STRATEGIES | — | $5,847 |
| May 12, 2026 | Encompass Direct | — | $1,972 |
| May 12, 2026 | AXIOM STRATEGIES | — | $115 |
| May 9, 2026 | MAILCHIMP | — | $135 |
| May 7, 2026 | Image Masters | — | $395 |
| May 7, 2026 | Quick Stop | 4/21/26 Fuel for District Travel | $198 |