$404K
Total disbursements
121
Distinct vendors
281
Disbursement rows
Apr 2022 – Dec 2025
Activity window
$15Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Camacho, David L
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JAMES MOYLAN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by JAMES MOYLAN FOR CONGRESS top 7 · $5,150 · 0 of 7 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Applebees Guam Grill Bar | OVERHEAD COST FOR… | 1 | $2,475 | Sep 2023 |
| Judy Flores | PURCHASE OF HALLO… | 1 | $801 | Oct 2025 |
| Fundraiser Venue Guam | FUNDRAISING OVERH… | 1 | $604 | Sep 2024 |
| Jaceth Duenas | FEE FOR GRAPHIC W… | 1 | $500 | Oct 2022 |
| Christopher K. Felix | PURCHASE OF AD FO… | 1 | $300 | Nov 2023 |
| Jacob Cooper-nurse | GRAPHIC WORK FOR … | 1 | $250 | Jul 2025 |
| Natalia Faculo | ENTERTAINMENT (MU… | 1 | $220 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $172,543 | 87 |
| Other / Unclassified | $63,442 | 52 |
| Digital | $48,935 | 24 |
| Fundraising | $48,083 | 38 |
| Print & Mail | $36,316 | 46 |
| Travel & Events | $27,436 | 29 |
| Strategy & Research | $5,308 | 2 |
| Admin & Office | $1,320 | 2 |
| Contributions & Transfers | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 22, 2025 | FAST COPY FACTORY | PRINTING OF HOLIDAY CARDS | $252 |
| Dec 10, 2025 | COCONUT TREE COMPANY | PURCHASE OF COCONUT CANDIES | $1,819 |
| Dec 3, 2025 | JODI CHRISTINE TOPACIO | PURCHASE OF CAMPAIGN BANNERS - 2ND PAYMENT | $1,680 |
| Nov 25, 2025 | KUAM COMMUNICATIONS | ADVERTISEMENT | $1,920 |
| Nov 17, 2025 | JODI CHRISTINE TOPACIO | PURCHASE OF CAMPAIGN BANNERS - 1ST PAYMENT | $1,660 |
| Nov 7, 2025 | NO APOLOGY | PAYMENT FOR GRAPHIC SERVICE | $700 |
| Oct 28, 2025 | FLORES, JUDY | PURCHASE OF HALLOWEEN CANDIES | $801 |
| Oct 9, 2025 | LUCKY SUPPLIES | WATER FOR YIGO | $765 |
| Sep 25, 2025 | THE VENUE | OVERHEAD EXPENSE FOR SEPTEMBER 25, 2025 FUNDRAISER | $548 |
| Sep 25, 2025 | GRAPHIC CENTER INC. | CAMPAIGN STICKERS | $245 |
| Sep 25, 2025 | GC RAMEN | FOOD EXPENSE FOR SEPTEMBER 25, 2025 FUNDRAISER | $212 |
| Sep 4, 2025 | GRAPHIC CENTER INC. | PURCHASE OF CAMPAIGN BANNER | $250 |
| Sep 4, 2025 | GRAPHIC CENTER INC. | PURCHASE OF CAMPAIGN STICKERS | $245 |
| Sep 4, 2025 | FAST COPY FACTORY | TICKETS FOR SEPTEMBER 25, 2025 FUNDRAISER | $236 |
| Aug 19, 2025 | B&G PACIFIC LLC | AUGUST 19 FUNDRAISER OVERHEAD | $3,450 |
| Jul 28, 2025 | FAST COPY FACTORY | GRAPHIC WORK FOR CAMPAIGN COMMITTEE | $215 |
| Jul 24, 2025 | COOPER-NURSE, JACOB | GRAPHIC WORK FOR CAMPAIGN COMMITTEE | $250 |
| Nov 26, 2024 | UN-ITEMIZED DISBURSEMENT | NON AGG GREATER THAN 200 | $275 |
| Nov 6, 2024 | COEFFICIENT | POLLING SERVICES | $5,000 |
| Nov 5, 2024 | CAPITOL KITCHEN | FOOD FOR WATCH EVENT | $206 |