$4.21M
Total disbursements
321
Distinct vendors
2,870
Disbursement rows
Mar 2019 – Feb 2026
Activity window
$659Kacross 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.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
People paid by FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS top 20 · $286,736 · 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 | 6000 | 13 | $67,253 | Mar 2019 → Dec 2019 |
| Wayne King | MANAGEMENT CONSUL… | 19 | $34,307 | Jul 2020 → Nov 2021 |
| Lindy Robinson | FUNDRAISING CONSU… | 33 | $30,962 | Apr 2022 → Feb 2026 |
| Lindy S Robinson | 1,763.78 | 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 Best | FIELD REPRESENTAT… | 18 | $15,620 | Oct 2023 → Dec 2024 |
| Annita Lane Best | WAGES | 16 | $15,317 | Jan 2025 → Feb 2026 |
| 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 | SEE MEMO ITEM | 15 | $5,147 | Oct 2021 → Mar 2025 |
| Alexander Crane | PAYROLL | 7 | $4,877 | Oct 2025 → Jan 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 |
| C Scott Creighton | IN | 1 | $1,293 | Jul 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $1,646,076 | 257 |
| Fundraising | $883,262 | 1,134 |
| Travel & Events | $468,691 | 754 |
| Print & Mail | $459,144 | 247 |
| Legal & Compliance | $168,362 | 56 |
| Media | $158,348 | 6 |
| Strategy & Research | $147,648 | 46 |
| Other / Unclassified | $114,228 | 91 |
| Admin & Office | $53,557 | 158 |
| Software & Tech | $39,814 | 40 |
| Field & Voter Contact | $31,724 | 29 |
| Wages & Payroll | $26,860 | 38 |
| Contributions & Transfers | $14,682 | 14 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 11, 2026 | CFS COMPLIANCE | E-MERCHANT FEES | $95 |
| Feb 11, 2026 | ANEDOT | E-MERCHANT FEES | $1,353 |
| Feb 10, 2026 | AMAZON | GENERAL OFFICE SUPPLIES | $135 |
| Feb 9, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES | $5 |
| Feb 9, 2026 | CAMPAIGN SOLUTIONS | E-MERCHANT FEES | $6 |
| Feb 9, 2026 | WinRed Technical Services, LLC | E-MERCHANT FEES/SEE MEMO ITEMS | $11 |
| Feb 9, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $57 |
| Feb 9, 2026 | MURPHY, GREGORY FRANCIS MD | SEE MEMO ITEMS | $57 |
| Feb 9, 2026 | FLB PROPERTIES | VOID RENT FROM 11/07 DUPLICATE PAYMENT NOT REISSUED NO DEBT OUTSTANDING | -$350 |
| Feb 6, 2026 | TERRA DAVIS CONSULTING | FUNDRAISING CONSULTING | $12,944 |
| Feb 6, 2026 | ROBINSON, LINDY | FUNDRAISING CONSULTING | $2,475 |
| Feb 6, 2026 | RELYUS | PRINTING SERVICES | $1,260 |
| Feb 6, 2026 | Uber Technologies, Inc. | TRANSPORTATION | $46 |
| Feb 6, 2026 | MURPHY, GREGORY FRANCIS MD | SEE MEMO ITEMS | $46 |
| Feb 6, 2026 | LUCY CROXTON CONSULTING (LCC, INC.) | FUNDRAISING CONSULTING | $5,000 |
| Feb 6, 2026 | GUIDANT POLLING AND STRATEGY LLC | POLLING | $25,500 |
| Feb 6, 2026 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Feb 5, 2026 | SOUTHWEST AIRLINES | AIRFARE FEE | $56 |
| Feb 5, 2026 | DELTA AIRLINES | AIRFARE | $167 |
| Feb 4, 2026 | FEDEX | SHIPPING | $37 |