MURPHY4CONGRESS

Federal · FEC · C00906198

$51K
Direct disbursements
36
Distinct vendors
152
Disbursement rows
Jul 2025 – Jul 2026
Activity window
$51Kacross 12 months

Top vendors paid last 12 months · top 10

VIRGINIA BLUE STAR PRINTING $8K Print & Mail · 5 txns LAMAR ADVERTISING $6K — · 4 txns DEMOCRATIC PARTY OF VIRGINIA $6K — · 1 txn VIRGINIA DEPARTMENT OF ELECTIONS $3K — · 1 txn Gibson Universal Printing LLC $3K Print & Mail · 3 txns SE Logo Wear $3K — · 3 txns Dunlap Bennett & Ludwig $2K — · 1 txn WORDSPRINT $2K — · 1 txn BATES, KIM $2K — · 4 txns MUMPOWER SIGN $1K — · 1 txn MC MURPHY4CONGRESS

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

Treasurer Murphy, Adam Grayson
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MURPHY4CONGRESS — 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 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
D MCCORKLE FOR COLORADO 4 vendors $101,029 Network
D KAREN BAKER FOR THE 9TH DISTRICT VA 4 vendors $21,666 Network
D FLACCAVENTO FOR CONGRESS 4 vendors $14,912 Network
D FRIENDS OF JENNIFER LEWIS 4 vendors $12,431 Network
D SPANBERGER FOR CONGRESS 3 vendors $92,411 Network
D WINTHECENTER PAC 3 vendors $50,786 Network
D RASHID FOR VA 3 vendors $36,714 Network
D FRIENDS OF DON BEYER 3 vendors $30,941 Network
D KENMITCHELLFORVA 3 vendors $30,870 Network
D ALEXANDRIA DEMOCRATIC COMMITTEE 3 vendors $21,225 Network

People paid by MURPHY4CONGRESS top 4 · $2,894 · 0 of 4 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
Kim Bates IN 5 $1,612 Apr 2026 → Jun 2026
Cecile Zalopany IN 2 $722 Jun 2026
Michael Mcgirr IN 2 $294 Jul 2026 → Jul 2026
Carly Murphy IN 1 $266 May 2026

Spend by category

all-cycle
Print & Mail $5K Software & Tech $2K Digital $588 Fundraising $120

Spend by service category

Category Total spend Disbursements
Print & Mail $4,976 6
Software & Tech $1,634 7
Digital $588 2
Fundraising $120 5

Recent activity showing 20 of 152

Date Vendor Purpose Amount
Jul 15, 2026 WORDSPRINT PRINT MATERIALS $1,637
Jul 15, 2026 LAMAR ADVERTISING BILLBOARD $648
Jul 15, 2026 ACT BLUE ACTBLUE FEES 7/1-7/15 $133
Jul 14, 2026 Rarehaus LLC MERCH STORE EXPENSES $8
Jul 14, 2026 LAMAR ADVERTISING BILLBOARD $900
Jul 13, 2026 Michael McGirr IN-KIND - CAMPAIGN EVENT NA BEVERAGES $69
Jul 11, 2026 Michael McGirr IN-KIND - VAN RENTAL TO HAUL MATERIALS TO WISE $225
Jul 10, 2026 MUMPOWER SIGN CAMPAIGN SIGNS/MATERIALS $1,264
Jul 7, 2026 SE Logo Wear CAMPAIGN MERCH $1,200
Jul 7, 2026 Meta Platforms, Inc. (Facebook/Instagram) AD PAYMENT FOR SOCIALS $26
Jul 3, 2026 VIRGINIA BLUE STAR PRINTING CAMPAIGN MATERIALS $1,618
Jun 30, 2026 SCALE TO WIN SCALE TO WIN TEXTING $114
Jun 30, 2026 Rarehaus LLC MERCH STORE EXPENSES $35
Jun 30, 2026 Rarehaus LLC MERCH STORE EXPENSES $12
Jun 30, 2026 Meta Platforms, Inc. (Facebook/Instagram) AD PAYMENT FOR SOCIALS $80
Jun 30, 2026 ACT BLUE ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $22
Jun 29, 2026 Meta Platforms, Inc. (Facebook/Instagram) AD PAYMENT FOR SOCIALS $21
Jun 29, 2026 Buffer BUFFER SUBSCRIPTION $84
Jun 28, 2026 ACT BLUE ACT BLUE FEES WEEK OF OCTOBER 5TH 2025 $172
Jun 26, 2026 Rarehaus LLC MERCH STORE EXPENSES $78