$1.65M
Direct disbursements
71
Distinct vendors
497
Disbursement rows
Dec 2022 – Apr 2026
Activity window
$415Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MOORE FOR WEST VIRGINIA, INC. 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)
Connected committees 10 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 | ||
|---|---|---|---|---|
| R | HERN FOR CONGRESS | 1 officer7 vendors | $1,064,759 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 1 officer7 vendors | $622,419 | Network ↗ |
| R | MAST FOR CONGRESS | 1 officer6 vendors | $686,283 | Network ↗ |
| R | BERGMANFORCONGRESS | 1 officer6 vendors | $265,063 | Network ↗ |
| R | ANDY BARR FOR SENATE, INC. | 1 officer5 vendors | $6,312,756 | Network ↗ |
| R | BURGESS 4 UTAH | 1 officer5 vendors | $2,885,317 | Network ↗ |
| R | LISA MCCLAIN FOR CONGRESS | 1 officer5 vendors | $141,140 | Network ↗ |
| R | GREG STEUBE FOR CONGRESS | 1 officer5 vendors | $140,807 | Network ↗ |
| R | EMMER FOR CONGRESS | 1 officer4 vendors | $1,985,616 | Network ↗ |
| R | GUY FOR CONGRESS | 1 officer4 vendors | $1,270,305 | Network ↗ |
People paid by MOORE FOR WEST VIRGINIA, INC. top 8 · $105,446 · 3 of 8 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 |
|---|---|---|---|---|
| Riley Moore · | EXPENSE REIMB | 28 | $61,581 | Sep 2023 → Apr 2026 |
| Susan S. Hammond | FUNDRAISING CONSU… | 3 | $41,156 | Apr 2023 → Jan 2024 |
| Alonzo Ii Perry | EXPENSE REIMB | 1 | $713 | May 2024 |
| Pamela Campbell | WEBSITE DEVELOPME… | 1 | $595 | Dec 2022 |
| Mina Moore | SEE MEMO | 1 | $500 | Apr 2025 |
| A.v. Iii Criss | IN | 1 | $429 | Apr 2024 |
| John Scofield | IN | 1 | $250 | Feb 2025 |
| Arch A Iii Moore | MOORE REIMBURSEME… | 1 | $222 | Dec 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $752,672 | 80 |
| Print & Mail | $166,815 | 22 |
| Strategy & Research | $119,707 | 10 |
| Fundraising | $108,180 | 143 |
| Travel & Events | $85,268 | 82 |
| Legal & Compliance | $73,196 | 24 |
| Media | $71,110 | 5 |
| Other / Unclassified | $52,105 | 25 |
| Software & Tech | $12,070 | 6 |
| Admin & Office | $2,110 | 17 |
| Contributions & Transfers | $1,750 | 3 |
Recent activity showing 20 of 497
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $11 |
| Apr 22, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $173 |
| Apr 20, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $110 |
| Apr 20, 2026 | TAG LLC | DIGITAL MARKETING | $76 |
| Apr 16, 2026 | ARISTOTLE | DATABASE SOFTWARE | $2,400 |
| Apr 16, 2026 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $11,358 |
| Apr 15, 2026 | SELF STORAGE PLUS | STORAGE RENTAL | $167 |
| Apr 15, 2026 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,069 |
| Apr 15, 2026 | CAPITOL HILL CLUB | MEETING EXPENSE | $285 |
| Apr 13, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $96 |
| Apr 8, 2026 | THE M GROUP | FUNDRAISING CONSULTING | $10,193 |
| Apr 6, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $16 |
| Apr 6, 2026 | TAG LLC | DIGITAL MARKETING | $9 |
| Apr 6, 2026 | NATIONBUILDER | WEB SERVICE | $34 |
| Apr 1, 2026 | MOORE, RILEY | SEE MEMO | $11,503 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $630 |
| Mar 31, 2026 | TAG LLC | REFUND DIGITAL MARKETING | -$9 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $463 |
| Mar 30, 2026 | TAG LLC | DIGITAL MARKETING | $288 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $468 |