RONNIE MURCHINSON FOR OFFICE

Federal · FEC · C00910893

$145K
Direct disbursements
32
Distinct vendors
159
Disbursement rows
Sep 2025 – Jul 2026
Activity window
$145Kacross 12 months

Top vendors paid last 12 months · top 10

DIGITAL STRATEGY GROUP $111K — · 2 txns Communicate 360 $12K — · 6 txns Theresa Kinter $3K — · 4 txns NGP $2K — · 1 txn DATA GRAPHICS $2K Other / Unclassified · 6 txns ActBlue Technical Services, Inc. $2K — · 6 txns Dope Marketing $1K — · 3 txns RODRIGUEZ, SAMANTHA $1K — · 2 txns COMMUNIQUE 360 $1K — · 2 txns Democratic Progressive Caucus of Flor… $1K — · 2 txns RM RONNIE MURCHINSON FOR OFFICE

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

Treasurer Murchinson-rivera, Ronnie
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for RONNIE MURCHINSON FOR OFFICE — 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
R TED BUDD FOR SENATE 4 vendors $7,131 Network
D DARREN SOTO FOR CONGRESS 4 vendors $3,468 Network
R ALEX MOONEY FOR CONGRESS 4 vendors $2,174 Network
D MAXWELL ALEJANDRO FROST FOR CONGRESS 4 vendors $1,234 Network
D MARIALANA KINTER FOR CONGRESS 3 vendors $19,167 Network
D DARREN MCAULEY FOR CONGRESS 3 vendors $12,607 Network
R MAST FOR CONGRESS 3 vendors $10,337 Network
D ERIC YONCE FOR US HOUSE OF REPRESENTATIVES 3 vendors $5,947 Network
D FRIENDS OF WILLIAM CUNNINGHAM 3 vendors $4,498 Network
R DAN CRENSHAW FOR CONGRESS 3 vendors $4,444 Network

People paid by RONNIE MURCHINSON FOR OFFICE top 2 · $1,500 · 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
Samantha Rodriguez DIGITAL SERVICES 2 $1,050 Jun 2026 → Jul 2026
Teresa Kinter CAMPAIGN MAILER D… 1 $450 Jul 2026

Spend by category

all-cycle
Print & Mail $323 Digital $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $348 1
Print & Mail $323 1
Digital $250 1

Recent activity showing 20 of 159

Date Vendor Purpose Amount
Jul 29, 2026 Domino's Pizza CAMPAIGN VOLUNTEER LUNCH $60
Jul 29, 2026 WAWA CAMPAIGN TRAVEL FUEL $92
Jul 28, 2026 WAWA CAMPAIGN TRAVEL FUEL $60
Jul 28, 2026 ActBlue Technical Services, Inc. ACTBLUE FEES FOR TRANSACTIONS ( TO ) $112
Jul 27, 2026 CAMPAIGN DEPUTY PHONEBANK/CALLTIM SOFTWARE $238
Jul 27, 2026 WAWA CAMPAIGN TRAVEL FUEL $63
Jul 27, 2026 AMAZON EVENT SUPPLIES $57
Jul 27, 2026 WALMART EVENT SUPPLIES $200
Jul 26, 2026 Burger King CAMPAIGN VOLUNTEER LUNCH $40
Jul 25, 2026 ActBlue Technical Services, Inc. ACTBLUE FEES FOR TRANSACTIONS ( TO ) $139
Jul 23, 2026 WALMART EVENT SUPPLIES $9
Jul 22, 2026 WAWA CAMPAIGN TRAVEL FUEL $64
Jul 22, 2026 CHICK-FIL-A CAMPAIGN VOLUNTEER LUNCH $76
Jul 21, 2026 WALMART EVENT SPEAKER W MICS $109
Jul 20, 2026 RODRIGUEZ, SAMANTHA DIGITAL SERVICES $400
Jul 18, 2026 ActBlue Technical Services, Inc. ACTBLUE FEES FOR TRANSACTIONS ( TO ) $113
Jul 17, 2026 Democratic Black Caucus of Florida EVENT SPONSORSHIP $300
Jul 17, 2026 Communicate 360 YARD SIGNS $575
Jul 17, 2026 CHICK-FIL-A CAMPAIGN VOLUNTEERS FOOD $62
Jul 16, 2026 WAWA CAMPAIGN TRAVEL FUEL $66