MURPHY NASICA & ASSOCIATES
$642K total cycle spend · 4 client committees · 2,595 disbursements · activity Aug 2, 2019 → Oct 28, 2024
12-month spend trajectory
Nov 2024
Oct 2025
$720K
across 12 months
Revenue by party
D · 0%
R · 100%
Top buyers last 12 months · top 1
No buyer activity in this window.
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| BUTTON ANGIE C HONORABLE 00062309 |
$3,787,289 | 425 | 1y ago |
| PROTECT AND SERVE TEXAS PAC 00085365 |
$2,386,265 | 163 | 8mo ago |
| FRAZIER FREDERICK E HONORABLE 00085989 |
$2,061,122 | 196 | 2y ago |
| LUJAN III JOHN HONORABLE 00058435 |
$1,978,467 | 110 | 1y ago |
| SPILLER DAVID L HONORABLE 00085171 |
$1,056,273 | 132 | 2y ago |
| GERDES STANLEY ARTHUR HONORABLE STAN 00086202 |
$1,001,503 | 139 | 1y ago |
| BERRY JUSTIN L MR 00083601 |
$979,187 | 125 | 3y ago |
| WRAY JOHN C HONORABLE 00069503 |
$821,528 | 202 | 5y ago |
| TEXANS FOR CHRIS PADDIE 00067691 |
$818,785 | 149 | 5y ago |
| GUILLEN RYAN A HONORABLE 00051797 |
$721,006 | 19 | 4y ago |
| BUMGARNER BENJAMIN C HONORABLE BEN 00086035 |
$625,274 | 49 | 2y ago |
| LARSON LYLE T HONORABLE 00025726 |
$598,200 | 85 | 8y ago |
| FRANKLIN JR JACK WILLIAM MR WILL 00086058 |
$522,570 | 53 | 4y ago |
| C00715235 C00715235 |
$509,324 | 30 | 6y ago |
| METCALF WILLIAM T HONORABLE WILL 00069477 |
$460,210 | 116 | 2y ago |
| DEAN JAY HONORABLE 00080046 |
$439,112 | 81 | 2y ago |
| TEXANS FOR JASON VILLALBA DISSOLVED 00067846 |
$424,291 | 120 | 8y ago |
| LOPEZ JANIE HONORABLE 00085982 |
$389,034 | 70 | 2y ago |
| COMMITTEE FOR PUBLIC SAFETY FORT WORTH POLICE OFFICER S ASSOCIATION DISSOLVED 00015556 |
$300,874 | 78 | 3y ago |
| ASHLEY RITA MRS 00067808 |
$234,693 | 61 | 12y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 6 months.
No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $21,588,679 | 2,595 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2025 | 00085365 | Design and Distribution of Digital Messages in Support of Bulla - Reported on P… | $1,621 |
| Oct 3, 2025 | 00085365 | Mail Advertisement in Support of Phelan - Reported on Prior Sch F2 - Partial Pa… | $7,500 |
| Apr 16, 2025 | 00058435 | Campaign Consulting Fee - Reported on Prior Sch F2 - Partial Payment | $7,500 |
| Apr 16, 2025 | 00058435 | Campaign Consulting Fee - Reported on Prior Sch F2 - Partial Payment | $7,500 |
| Apr 11, 2025 | 00085365 | Design and Distribution of Digital Messages in Support of BullaRpt'd on Prior S… | $1,800 |
| Apr 11, 2025 | 00085365 | Design and Distribution of Digital Messages in Support of BullaRpt'd on Prior S… | $1,800 |
| Jan 31, 2025 | 00058435 | Design and Placement of Digital Campaign Advertisements - Reported on Prior Sch… | $6,000 |
| Jan 31, 2025 | 00058435 | Design and Placement of Digital Campaign Advertisements - Reported on Prior Sch… | $6,000 |
| Dec 19, 2024 | 00085365 | Campaign Mail in Support of Robnett- HD 97 - Reported on Prior Sch F2 - Partial… | $7,250 |
| Dec 19, 2024 | 00085365 | Mail Ad Supporting Lujan - TX HD 118 - Reported on Prior Sch F2 - Partial Payme… | $23,501 |
| Dec 19, 2024 | 00085365 | Design and Distribution of Digital Messages in Support of Lujan - TX HD 118 | $6,261 |
| Dec 19, 2024 | 00085365 | Mail Ad Supporting Lujan - TX HD 118 - Reported on Prior Sch F2 - Partial Payme… | $22,367 |
| Dec 17, 2024 | 00086202 | Design and Distribution of Digital Campaign Voter Contact | $1,624 |
| Dec 12, 2024 | 00062309 | Campaign Consulting Expense | $10,000 |
| Dec 11, 2024 | 00086202 | Campaign Email Marketing Expense | $295 |
| Dec 6, 2024 | 00062309 | Monthly Consulting Fee | $500 |
| Nov 30, 2024 | 00058435 | Campaign Consulting Fee | $15,000 |
| Nov 14, 2024 | 00058435 | Campaign Data Consulting | $2,000 |
| Nov 12, 2024 | 00062309 | Campaign Yard Sign Pickups | $4,000 |
| Nov 5, 2024 | 00085365 | Mail Ad Supporting Button- TX HD 112 - Reported on Prior Sch F2 | $23,367 |