THE COMMITTEE TO ELECT JUSTIN MURPHY 2024

Federal · FEC · C00865808

$17K
Total disbursements
23
Distinct vendors
78
Disbursement rows
Jan 2024 – Mar 2026
Activity window
$7Kacross 12 months

Top vendors paid last 12 months · top 10

GLOUCESTER COUNTY REPUBLICANS $1K Fundraising · 1 txn ENTERPRISE CAR RENTAL $1K Travel & Events · 2 txns MAIN LINE AQUATICS $1K Print & Mail · 1 txn MIDDLESEX COUNTY REPUBLICAN WOMENS CL… $700 Travel & Events · 1 txn HADDON CULINARY $600 Travel & Events · 1 txn FIVERR $517 Software & Tech · 1 txn LAKES OFFICE SUPPLY $494 Travel & Events · 2 txns MEDFORD MEETINGHOUSE $475 Fundraising · 2 txns MURPHYS MARKETPLACE $347 Fundraising · 1 txn IONOS $316 Software & Tech · 2 txns 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 2 · $775 · 0 of 2 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
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 last 20 disbursements

Date Vendor Purpose Amount
Mar 31, 2026 TD BANK MAINTENANCE FEE $10
Mar 24, 2026 MAIN LINE AQUATICS MARKETING SERVICES AND PRINTS $1,015
Mar 23, 2026 MURPHYS MARKETPLACE SUPPLIES $20
Mar 18, 2026 MEDFORD MEETINGHOUSE ST PADDY'S FUNDRAISER SPACE RENTAL $250
Mar 16, 2026 MURPHYS MARKETPLACE FOOD FOR ST PADDY'S FUNDRAISER $84
Mar 16, 2026 MURPHYS MARKETPLACE FOOD FOR ST PADDY'S FUNDRAISER $347
Mar 10, 2026 LAKES OFFICE SUPPLY SUPPLIES $161
Mar 4, 2026 MIDDLESEX COUNTY REPUBLICAN WOMENS CLUB TABLE FOR WOMEN'S BRUNCH $700
Mar 4, 2026 LAKES OFFICE SUPPLY MAILINGS $64
Mar 4, 2026 LAKES OFFICE SUPPLY SUPPLIES $6
Mar 3, 2026 IONOS WEBSITE SERVER FEE $6
Mar 3, 2026 ENTERPRISE CAR RENTAL CAR RENTAL FOR CAMPAIGN TRAVEL $46
Feb 27, 2026 TD BANK MAINTENANCE FEE $10
Feb 23, 2026 ENTERPRISE CAR RENTAL CAR RENTAL FOR CAMPAIGN TRAVEL $817
Feb 12, 2026 ENTERPRISE CAR RENTAL CAR RENTAL FOR CAMPAIGN TRAVEL $78
Feb 5, 2026 ENTERPRISE CAR RENTAL CAR RENTAL FOR CAMPAIGN TRAVEL $377
Feb 2, 2026 IONOS WORDPRESS HOSTING $161
Feb 1, 2026 MEDFORD BAGEL SHOP MEDFORD EVENT FOOD $29
Feb 1, 2026 HADDON CULINARY 02/01/26 CATERING FOR MEDFORD EVENT $600
Jan 30, 2026 TD BANK MAINTENANCE FEE $10