THE COMMITTEE TO ELECT JUSTIN MURPHY 2024

Federal · FEC · C00865808

$24K
Direct disbursements
35
Distinct vendors
136
Disbursement rows
Jan 2024 – Jun 2026
Activity window
$15Kacross 12 months

Top vendors paid last 12 months · top 10

ENTERPRISE CAR RENTAL $2K Travel & Events · 4 txns Townsquare Media $2K — · 2 txns NEW JERSEY RIGHT TO LIFE $2K — · 3 txns GLOUCESTER COUNTY REPUBLICANS $1K Fundraising · 1 txn MAIN LINE AQUATICS $1K Print & Mail · 1 txn Lakes Office Supply $830 Travel & Events · 4 txns MIDDLESEX COUNTY REPUBLICAN WOMENS CL… $700 Travel & Events · 1 txn MEDFORD MEETINGHOUSE $675 Fundraising · 3 txns HADDON CULINARY $600 Travel & Events · 1 txn GLOUCESTER COUNTY CHAPTER NJ FEDERATI… $550 — · 1 txn TC THE COMMITTEE TO ELECT JUSTIN MURP…

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Clegg, Jennifer
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for THE COMMITTEE TO ELECT JUSTIN MURPHY 2024 — 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 THE COMMITTEE TO ELECT JUSTIN MURPHY 2024 top 3 · $1,275 · 0 of 3 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
Pat Johnson IN 1 $500 Apr 2026
Andrea Plocharczyk CAMPAIGN PHOTOGRA… 1 $475 Feb 2024
Luke Gibbs MARKETING SERVICES 1 $300 Mar 2024

Spend by category

all-cycle
Travel & Events $6K Media $3K Fundraising $2K Software & Tech $2K Print & Mail $1K Admin & Office $740

Spend by service category

Category Total spend Disbursements
Travel & Events $5,634 15
Media $3,139 6
Fundraising $2,353 27
Software & Tech $1,769 7
Print & Mail $1,449 7
Other / Unclassified $1,422 3
Admin & Office $740 13

Recent activity showing 20 of 136

Date Vendor Purpose Amount
Jun 30, 2026 TD BANK BANK FEE ACCOUNT MAINTENANCE $10
Jun 30, 2026 Lakes Office Supply CAMPAIGN SUPPLIES $192
Jun 29, 2026 LADDI CORP - SINCLAIR GAS STATION TRAVEL $42
Jun 25, 2026 MURPHYS MARKETPLACE FUNDRAISING EVENT $80
Jun 25, 2026 LADDI CORP - SINCLAIR GAS STATION TRAVEL $45
Jun 22, 2026 ENTERPRISE CAR RENTAL $231
Jun 20, 2026 PAYPAL PAYPAL FEE LAST ONE BEFORE CLOSED ACCOUNT $2
Jun 17, 2026 Fiverr 14.05X2 TRAVEL $28
Jun 15, 2026 MURPHYS MARKETPLACE FUNDRAISER SUPPLIES $20
Jun 15, 2026 ENTERPRISE CAR RENTAL TRAVEL $297
Jun 11, 2026 LADDI CORP - SINCLAIR GAS STATION TRAVEL EXPENSES $44
Jun 8, 2026 PAYPAL DAILY PAYPAL $3
Jun 8, 2026 MURPHYS MARKETPLACE FUNDRAISER SUPPLIES $40
Jun 8, 2026 MURPHYS MARKETPLACE PUBLIC APPEARANCE SUPPLIES $46
Jun 6, 2026 PAYPAL PAYPAL DAILY AGGREGATE $32
Jun 5, 2026 Thriftway THRIFTWAY $40
Jun 5, 2026 PAYPAL PAYPAL DAILY $1
Jun 4, 2026 PAYPAL PAYPAL DAILY AGGREGATE $40
Jun 4, 2026 LADDI CORP - SINCLAIR GAS STATION FUEL $55
Jun 3, 2026 Townsquare Media RADIO ADS FOR PRIMARY $550