$511K
Direct disbursements
147
Distinct vendors
366
Disbursement rows
Apr 2022 – Jul 2026
Activity window
$122Kacross 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 6 peers 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 | SHELTON FOR CONGRESS | 4 vendors | $11,737 | Network ↗ |
| D | COMMITTEE TO ELECT ROBERT A. UNDERWOOD | 3 vendors | $62,207 | Network ↗ |
| R | TORRES FOR CONGRESS COMMITTEE | 3 vendors | $18,752 | Network ↗ |
| D | MICHAEL SAN NICOLAS FOR CONGRESS | 3 vendors | $4,657 | Network ↗ |
| D | COMM. TO ELECT MADELEINE Z. BORDALLO | 3 vendors | $3,330 | Network ↗ |
| R | COMMITTEE TO ELECT WIL CASTRO FOR CONGRESS (4 WIL DRIVE) | 3 vendors | $3,091 | 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 | $48,470 | 22 |
| Fundraising | $43,637 | 34 |
| Print & Mail | $35,576 | 43 |
| Travel & Events | $27,436 | 29 |
| Strategy & Research | $5,308 | 2 |
| Admin & Office | $1,320 | 2 |
| Contributions & Transfers | $500 | 1 |
Recent activity showing 20 of 366
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2026 | PATRIOT CAR RENTAL | PAYMENT FOR DAMAGES TO TRUCK RENTAL | $1,300 |
| Jul 10, 2026 | PATRIOT CAR RENTAL | PAYMENT FOR CAR RENTAL | $675 |
| Jul 9, 2026 | KM Broadcasting of Guam | PAYMENT FOR CAMPAGIN RADIO ADVERTISEMENT | $3,030 |
| Jul 9, 2026 | GLIMPSES MEDIA | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT | $9,180 |
| Jul 9, 2026 | Choice Broadcasting | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT | $2,912 |
| Jul 8, 2026 | Inter Island Communications | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT | $2,000 |
| Jul 8, 2026 | Inter Island Communications | PAYMENT FOR CAMPAIGN RADIO ADVERTISEMENT | $2,500 |
| Jul 4, 2026 | PATRIOT CAR RENTAL | TRUCK RENTAL FOR CAMPAIGN SIGNS | $150 |
| Jul 1, 2026 | THE HOME DEPOT | PURCHASE OF CAMPAIGN SIGN MATERIALS (DRILL SET, BATTERY, DRILL BITS) | $360 |
| 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 |