$4.55M
Direct disbursements
328
Distinct vendors
2,839
Disbursement rows
Mar 2019 – Jun 2026
Activity window
$858Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
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Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | VICTORY EAST | 1 officer6 vendors | $71,214 | Network ↗ |
| · | TEAM MURPHY | 1 officer5 vendors | $83,602 | Network ↗ |
| R | JAKE ELLZEY FOR CONGRESS | 1 officer4 vendors | $517,051 | Network ↗ |
| R | FRIENDS OF DAVID SCHWEIKERT | 1 officer4 vendors | $360,327 | Network ↗ |
| R | BLAKE MOORE FOR CONGRESS | 1 officer4 vendors | $140,104 | Network ↗ |
| R | JOHN CURTIS FOR UTAH | 1 officer3 vendors | $216,691 | Network ↗ |
| R | WENDY DAVIS FOR CONGRESS | 1 officer3 vendors | $52,332 | Network ↗ |
| · | HOUSE CONSERVATIVES FUND | 1 officer | — | Network ↗ |
| · | EUREKA POLITICAL ACTION COMMITTEE | 1 officer | — | Network ↗ |
| · | LONE STAR LEADERSHIP PAC | 1 officer | — | Network ↗ |
People paid by FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS top 20 · $300,445 · 10 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Doug Schooley | ADMINISTRATIVE SE… | 13 | $67,253 | Mar 2019 → Dec 2019 |
| Lindy Robinson | FUNDRAISING CONSU… | 35 | $38,989 | Apr 2022 → Jun 2026 |
| Wayne King | MANAGEMENT CONSUL… | 20 | $34,807 | Jul 2020 → Mar 2026 |
| Lindy S Robinson | 1901.84 | 6 | $25,933 | Mar 2019 → May 2019 |
| Gregory Murphy · | MILEAGE | 55 | $25,297 | Jun 2020 → Oct 2024 |
| Joseph S Knox | ADMINISTRATIVE SE… | 13 | $21,482 | Apr 2019 → Sep 2019 |
| Annita Lane Best | WAGES | 21 | $20,169 | Jan 2025 → Jun 2026 |
| Annita Best | FIELD REPRESENTAT… | 18 | $15,620 | Oct 2023 → Dec 2024 |
| Anita Best | FIELD REPRESENTAT… | 8 | $7,602 | Mar 2023 → Sep 2023 |
| Elizabeth Banks | FUNDRAISING CONSU… | 1 | $7,305 | Aug 2021 |
| Laurie Buckhout | FOOD | 1 | $6,192 | Dec 2021 |
| Christopher Ruddy | IN | 2 | $5,469 | Mar 2023 |
| Greg Murphy | MILEAGE | 15 | $5,147 | Oct 2021 → Mar 2025 |
| Clifton Broadhurst | POLL WORKER MANAG… | 2 | $5,000 | May 2026 → Jun 2026 |
| Mark Green | COMPLIANCE | 4 | $4,000 | Apr 2019 → Dec 2019 |
| Sara A Ms. Hendricks | IN | 1 | $2,806 | May 2024 |
| Charlie Creighton | IN | 1 | $2,131 | Jun 2019 |
| Martin Aragona | IN | 2 | $1,942 | Apr 2019 → Sep 2019 |
| William Lancaster | EVENT ENTERTAINME… | 1 | $1,800 | Oct 2024 |
| Daniel Walker | MILEAGE REIMBURSE… | 1 | $1,501 | Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,610,751 | 180 |
| Fundraising | $879,227 | 1,064 |
| Print & Mail | $452,014 | 228 |
| Travel & Events | $433,653 | 648 |
| Legal & Compliance | $168,362 | 56 |
| Media | $158,348 | 6 |
| Strategy & Research | $147,648 | 46 |
| Other / Unclassified | $113,062 | 88 |
| Admin & Office | $46,863 | 146 |
| Software & Tech | $39,814 | 40 |
| Field & Voter Contact | $31,724 | 29 |
| Wages & Payroll | $20,829 | 30 |
| Contributions & Transfers | $14,682 | 14 |
Recent activity showing 20 of 2,839
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WALKER, DANIEL | MILEAGE REIMBURSEMENT | $1,501 |
| Jun 30, 2026 | Murphy, Francis | REIMBURSEMENT FOR CAMPAIGN COMPUTER AND SUPPLIES | $775 |
| Jun 30, 2026 | BROADHURST, CLIFTON | POLL WORKER MANAGEMENT | $2,500 |
| Jun 29, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $1 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL - SEE MEMO ITEMS | $2,542 |
| Jun 29, 2026 | Gusto, Inc. | PAYROLL TAXES | $1,050 |
| Jun 29, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $13 |
| Jun 29, 2026 | BARROWS, LEILA | MILEAGE | $1,438 |
| Jun 29, 2026 | ANEDOT | E-MERCHANT FEES | $192 |
| Jun 27, 2026 | ALASKA AIR | CREDIT: AIRFARE | -$597 |
| Jun 27, 2026 | ALASKA AIR | CREDIT: AIRFARE EXPENSE | -$597 |
| Jun 27, 2026 | ALASKA AIR | CREDIT: AIRFARE FEE | -$15 |
| Jun 26, 2026 | UNITED AIRLINES | AIRFARE EXPENSE | $450 |
| Jun 26, 2026 | UNITED AIRLINES | AIRFARE FEE | $78 |
| Jun 26, 2026 | UNITED AIRLINES | AIRFARE FEE | $58 |
| Jun 26, 2026 | BILL.COM | SOFTWARE FEES | $37 |
| Jun 24, 2026 | FEDEX | SHIPPING | $11 |
| Jun 24, 2026 | Department of Employee Services of DC | PAYROLL TAXES | $417 |
| Jun 24, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $18 |
| Jun 24, 2026 | CAMPAIGN SOLUTIONS | ONLINE/WEBSITE/EMAIL SERVICES | $600 |