$489K
Direct disbursements
145
Distinct vendors
357
Disbursement rows
Apr 2022 – Jun 2026
Activity window
$100Kacross 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.
Connected committees 1 peer with shared infrastructure Open in hub explorer →
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 | ||
|---|---|---|---|---|
| D | COMM. TO ELECT MADELEINE Z. BORDALLO | 3 vendors | $3,330 | Network ↗ |
People paid by JAMES MOYLAN FOR CONGRESS top 12 · $12,649 · 0 of 12 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 |
|---|---|---|---|---|
| Trina Apatang | REIBURSEMENT FOR … | 2 | $4,550 | Jan 2026 → Feb 2026 |
| Applebees Guam Grill Bar | OVERHEAD COST FOR… | 1 | $2,475 | Sep 2023 |
| Carlos Gaviola | PAYMENT FOR SIGN … | 2 | $2,000 | Feb 2026 → Mar 2026 |
| 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 |
| Fundraiser Las Vegas Guam | PAYMENT FOR EXPEN… | 1 | $500 | Mar 2026 |
| Jed Espino | PAYMENT FOR DAY F… | 1 | $400 | Apr 2026 |
| 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 |
| Venessa Salas | REIMBURSEMENT FOR… | 1 | $50 | Feb 2026 |
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 showing 20 of 357
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Fast Copy Factory | PAYMENT FOR PRINTING SERVICES FOR CAMPAIGN FLYERS | $530 |
| Jun 30, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | PAYMENT TO FACEBOOK FOR BOOSTING OF CAMPAIGN ADS | $1,675 |
| Jun 26, 2026 | THE HOME DEPOT | PURCHASE FOR CAMPAIGN SIGNS MATERIAL (DRILL SET, SAW) | $346 |
| Jun 26, 2026 | PATRIOT CAR RENTAL | TRUCK RENTAL FOR CAMPAIGN SIGNS | $75 |
| Jun 24, 2026 | PHILIPPINE AIRLINES | PAYMENT FOR EXTRA BAGGAGE FEE TO TRANSPORT CAMPAIGN SIGNS | $700 |
| Jun 24, 2026 | JODI CHRISTINE TOPACIO | PAYMENT FOR CAMPAIGN BANNER AND T-SHIRTS | $3,700 |
| Jun 23, 2026 | JODI CHRISTINE TOPACIO | PURCHASE FOR CAMPAIGN BAGS, T-SHIRTS, FANS, AND STICKERS | $2,305 |
| Jun 20, 2026 | PATRIOT CAR RENTAL | TRUCK RENTAL FOR CAMPAIGN SIGNS | $75 |
| Jun 19, 2026 | PATRIOT CAR RENTAL | PAYMENT FOR DAMAGES TO RENTAL TRUCK FOR CAMPAIGN SIGNS | $2,000 |
| Jun 16, 2026 | PATRIOT CAR RENTAL | TRUCK RENTAL FOR CAMPAIGN SIGNS | $150 |
| Jun 13, 2026 | MARY Q'S CATERING SERVICES | PAYMENT FOR FOOD CATERING FOR CAMPAIGN EVENT | $5,600 |
| Jun 13, 2026 | Kreativ Archive | PAYMENT FOR VIDEOGRAPHY SERVICES FOR CAMPAIGN EVENT | $250 |
| Jun 13, 2026 | JIMMY DEES PRODUCTION | PAYMENT FOR TALENT FEE FOR DANCER FOR CAMPAIGN EVENT | $500 |
| Jun 12, 2026 | SAN GIL CORPORATION | PURCHASE FOR 2 ROAST PIGS FOR CAMPAIGN EVENT | $390 |
| Jun 12, 2026 | PAYLESS SUPERMARKETS | PURCHASE OF DRINKS, SODA, ICE, ALIMUNIUM CONTAINERS, ETC FOR CAMPAIGN EVENT | $750 |
| Jun 11, 2026 | Benson Guam | LUMBER PURCHASE FOR CAMPAIGN SIGNS | $296 |
| Jun 10, 2026 | GUAM BROADCASTING LLC | PAYMENT FOR CAMPAIGN ADVERTISEMENT | $1,920 |
| Jun 8, 2026 | PATRIOT CAR RENTAL | TRUCK RENTAL FOR CAMPAIGN SIGNS | $750 |
| Jun 6, 2026 | ALTERXEGO ENTERTAINMENT LLC | PAYMENT FOR CANOPIES, TABLES, CHAIRS, STAGES, SOUND SYSTEM FOR CAMPAIGN EVENT | $6,414 |
| Jun 5, 2026 | OCEAN RIDDIM BAND | PAYMENT FOR TALENT FEE OF BANDS FOR CAMPAIGN EVENT | $1,500 |