$1.61M
Total disbursements
87
Distinct vendors
482
Disbursement rows
Dec 2022 – Dec 2025
Activity window
$320Kacross 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
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People paid by MOORE FOR WEST VIRGINIA, INC. top 8 · $77,427 · 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 |
|---|---|---|---|---|
| Susan S. Hammond | FUNDRAISING CONSU… | 3 | $41,156 | Apr 2023 → Jan 2024 |
| Riley Moore · | EXPENSE REIMB | 25 | $33,562 | Sep 2023 → Dec 2025 |
| 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 | $822,672 | 86 |
| Print & Mail | $217,431 | 24 |
| Travel & Events | $133,631 | 138 |
| Strategy & Research | $119,707 | 10 |
| Fundraising | $108,180 | 143 |
| Legal & Compliance | $73,196 | 24 |
| Media | $71,110 | 5 |
| Other / Unclassified | $52,355 | 26 |
| Software & Tech | $12,070 | 6 |
| Admin & Office | $2,110 | 17 |
| Contributions & Transfers | $1,750 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $45 |
| Dec 31, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $224 |
| Dec 31, 2025 | TAG LLC | DIGITAL MARKETING | $29 |
| Dec 29, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $187 |
| Dec 29, 2025 | TAG LLC | DIGITAL MARKETING | $977 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $239 |
| Dec 22, 2025 | TAG LLC | DIGITAL MARKETING | $567 |
| Dec 22, 2025 | UNITED AIRLINES | TRAVEL EXPENSE | $924 |
| Dec 22, 2025 | CONGRESSIONAL CLUB MUSEUM & FOUNDATION | MEMBERSHIP DUES | $250 |
| Dec 22, 2025 | UNIVERSITY CLUB | TRAVEL EXPENSE | $325 |
| Dec 22, 2025 | MOORE, RILEY | SEE MEMO | $2,000 |
| Dec 17, 2025 | SELF STORAGE PLUS | STORAGE RENTAL | $143 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $270 |
| Dec 16, 2025 | CAPITOL HILL CLUB | MEETING EXPENSE | $108 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CC TRANSACTION FEE | $226 |
| Dec 15, 2025 | TAG LLC | DIGITAL MARKETING | $98 |
| Dec 15, 2025 | MOORE, RILEY | REIMBURSED TRAVEL EXPENSES | $77 |
| Dec 15, 2025 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $400 |
| Dec 11, 2025 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | $2,025 |
| Dec 10, 2025 | NATIONBUILDER | WEB SERVICE | $34 |