REDWINGMCPAC
R · type Q · designation U
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- FEC committee id
C00372201- Internal id
8adefb86-20cf-4a2b-ac42-d523c2706e98- Treasurer
- JUKUS, JOEL
- Filing frequency
Q— Quarterly- Connected candidate
H2PA18143
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $213,161 | $150,748 | $0 | $0 |
| 2024 | $1,000 | $0 | $270,316 | $213,161 | $1,000 | $0 |
| 2022 | $0 | $0 | $376,313 | $270,316 | $0 | $0 |
| 2020 | $0 | $0 | $731,440 | $376,313 | $0 | $0 |
| 2018 | $257,668 | $0 | $1,188,615 | $731,440 | $44,520 | $63,000 |
Candidates
- MURPHY, TIMOTHY — independent
- MURPHY, TIMOTHY — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-03-31 | TURNER, MICHAEL R REP. | 24K | $1,000 |
| 2026-03-02 | VALADAO, DAVID | 24K | $1,000 |
| 2026-03-02 | DIAZ-BALART, MARIO | 24K | $2,500 |
| 2026-03-02 | THOMPSON, GLENN MR. | 24K | $1,000 |
| 2025-05-26 | COLE, TOM | 24K | $1,000 |
| 2022-12-31 | MCKINLEY, DAVID B. MR. | 24K | $-2,800 |
| 2022-08-25 | SHAFFER, JEREMY | 24K | $2,900 |
| 2022-08-12 | RUBIO, MARCO | 24K | $1,000 |
| 2022-08-12 | RUBIO, MARCO | 24K | $-1,000 |
| 2022-06-14 | RUBIO, MARCO | 24K | $1,000 |
| 2022-06-06 | FORTENBERRY, JEFFREY L. HONORABLE | 24K | $5,000 |
| 2022-06-06 | COLE, TOM | 24K | $1,000 |
| 2022-05-08 | MCKINLEY, DAVID B. MR. | 24K | $2,800 |
| 2022-02-21 | KELLY, GEORGE J JR | 24K | $500 |
| 2021-10-08 | HARRIS, ANDREW P | 24K | $1,000 |
| 2021-06-15 | H2GA10125 | 24K | $2,400 |
| 2021-04-19 | COLE, TOM | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | FRAGASSO FINANCIAL ADVISORS | INVESTMENT FEES | — | $508 |
| 2026-03-30 | US TREASURY | INCOME TAX | — | $2,590 |
| 2026-03-10 | AT&T | PHONE | — | $69 |
| 2026-03-02 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | — | $4,876 |
| 2026-02-25 | SOUTHWEST AIRLINE | TRAVEL-FLIGHT | — | $561 |
| 2026-02-22 | AVIS | TRANSPORTATION | — | $491 |
| 2026-02-22 | NATIONAL HOTEL | TRAVEL-LODGING | — | $2,126 |
| 2026-02-20 | AMERICAN AIRLINES | TRAVEL-FLIGHT | — | $1,559 |
| 2026-02-10 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICES | — | $300 |
| 2026-02-10 | AT&T | PHONE | — | $185 |
| 2026-02-04 | MURPHY, TIMOTHY | TRAVEL-MILEAGE | — | $442 |
| 2026-02-04 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | — | $484 |
| 2026-01-06 | HOTEL TABARD INN | TRAVEL-LODGING | — | $301 |
| 2025-12-31 | FRAGASSO FINANCIAL ADVISORS | INVESTMENT FEES | — | $1,106 |
| 2025-12-24 | FNB BANK | BANK FEE | — | $22 |
| 2025-12-10 | AT&T | PHONE SERVICE | — | $72 |
| 2025-12-09 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $500 |
| 2025-12-08 | MURPHY, TIMOTHY | MILEAGE REIMBURSEMENT | — | $368 |
| 2025-12-08 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | — | $1,251 |
| 2025-12-04 | FNB BANK | BANK FEE | — | $22 |
| 2025-12-04 | HOTEL WASHINGTON | TRAVEL-LODGING | — | $1,238 |
| 2025-11-10 | AT&T | PHONE SERVICE | — | $72 |
| 2025-10-14 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $153 |
| 2025-10-10 | AT&T | PHONE SERVICE | — | $72 |
| 2025-10-06 | FNB BANK | BANK FEE | — | $22 |
| 2025-09-10 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT | — | $155 |
| 2025-09-10 | AT&T | PHONE SERVICE | — | $72 |
| 2025-09-08 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $501 |
| 2025-08-22 | FNB BANK | BANK FEE | — | $22 |
| 2025-08-11 | AT&T | PHONE SERVICE | — | $67 |
| 2025-07-16 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $150 |
| 2025-07-10 | AT&T | PHONE SERVICE | — | $155 |
| 2025-06-30 | FRAGASSO FINANCIAL ADVISORS | INVEST FEES | — | $1,138 |
| 2025-06-11 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $151 |
| 2025-06-10 | AT&T | PHONE SERVICE | — | $67 |
| 2025-05-22 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT (SEE MEMOS) | — | $2,225 |
| 2025-05-22 | MURPHY, TIMOTHY | TRAVEL- MILEAGE | — | $367 |
| 2025-05-16 | UBER | TRANSPORTTAION | — | $58 |
| 2025-05-16 | THE CAPITAL HILTON | TRAVEL-LODGING | — | $315 |
| 2025-05-15 | UBER | TRANSPORTATION | — | $58 |
| 2025-05-15 | RIGGS HOTEL | TRAVEL-LODGING | — | $1,602 |
| 2025-05-14 | RIGHTWAY COMPLIANCE LLC | ACCOUNTING AND COMPLIANCE SERVICE | — | $369 |
| 2025-05-12 | AT&T | PHONE SERVICE | — | $67 |
| 2025-05-09 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT (SEE MEMOS) | — | $1,126 |
| 2025-05-09 | MURPHY, TIMOTHY | TRAVEL- MILEAGE | — | $671 |
| 2025-04-22 | UBER | TRANSPORTATION | — | $92 |
| 2025-04-21 | CLUB QUARTERS | TRAVEL-LODGING | — | $261 |
| 2025-04-21 | AMERICAN AIRLINES | TRAVEL-FLIGHT | — | $602 |
| 2025-04-21 | UBER | TRANSPORTATION | — | $99 |
| 2025-04-11 | MURPHY, TIMOTHY | TRAVEL REIMBURSEMENT (SEE MEMOS) | — | $1,379 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Murphy, Tim | independent_committee_of | — | candidate_committees | |
| — | Murphy, Tim | principal_candidate_of | — | candidate_committees |
Outbound (16)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-03-31 | contributed_to | Turner, Michael R. | $1,000 | pas2 | |
| 2026-03-02 | contributed_to | Thompson, Glenn | $1,000 | pas2 | |
| 2026-03-02 | contributed_to | Diaz-Balart, Mario | $2,500 | pas2 | |
| 2026-03-02 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-05-26 | contributed_to | Cole, Tom | $1,000 | pas2 | |
| 2022-12-31 | contributed_to | McKinley, David B. | $-2,800 | pas2 | |
| 2022-08-25 | contributed_to | SHAFFER, JEREMY | $2,900 | pas2 | |
| 2022-08-12 | contributed_to | Rubio, Marco | $1,000 | pas2 | |
| 2022-08-12 | contributed_to | Rubio, Marco | $-1,000 | pas2 | |
| 2022-06-14 | contributed_to | Rubio, Marco | $1,000 | pas2 | |
| 2022-06-06 | contributed_to | Fortenberry, Jeff | $5,000 | pas2 | |
| 2022-06-06 | contributed_to | Cole, Tom | $1,000 | pas2 | |
| 2022-05-08 | contributed_to | McKinley, David B. | $2,800 | pas2 | |
| 2022-02-21 | contributed_to | KELLY, GEORGE J JR | $500 | pas2 | |
| 2021-10-08 | contributed_to | Harris, Andy | $1,000 | pas2 | |
| 2021-04-19 | contributed_to | Cole, Tom | $1,000 | pas2 |