FRIENDS TO ELECT DR. GREG MURPHY TO CONGRESS
R · type H · designation P
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- FEC committee id
C00697649- Internal id
87699842-8a3b-4612-a295-ff99bd7a54b3- Treasurer
- MARTIN, STEVEN
- Connected / sponsoring organization
- TEAM MURPHY
- Filing frequency
Q— Quarterly- Connected candidate
H0NC03172
Candidates
- MURPHY, GREGORY FRANCIS DR. — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| EVANS, BRAD | WARD AND SMITH · ATTORNEY AND CO-MANAGING DIRECTOR | GREENVILLE, NC | 1 | $3,500 |
| FLOYD, GREG E | S&F FAMILY OFFICE · PRESIDENT | KINSTON, NC | 1 | $2,500 |
| HABAL, NIZAR MD | CAROLINA BREAST &ONCOLOGIC SURGERY · MD | GREENVILLE, NC | 1 | $2,000 |
| GRUBB, WAGNER | RETIRED · RETIRED | GREENVILLE, NC | 1 | $1,500 |
| MOORE, ROBERT | RILEY OUTDOOR · BUSINESS OWNER | KINSTON, NC | 1 | $1,000 |
| FLOYD, BRIAN | ECU HEALTH · CEO | GREENVILLE, NC | 1 | $1,000 |
| CHESNUTT, JAMES W | RETIRED · RETIRED | GREENVILLE, NC | 1 | $500 |
| LOTSVIN, IGOR | SAGE RHINO CAPITAL · MANAGING PARTNER | EMERALD HILLS, CA | 1 | $500 |
| BENEVIDES, MARC MD | AUNC · PHYSICIAN | CARY, NC | 1 | $250 |
| STRINGER, THOMAS F MD | UF HEALTH · UROLOGIST | NEWBERRY, FL | 1 | $250 |
| HUNT, KRISTINE | RETIRED · RETIRED | BEAUFORT, NC | 1 | $250 |
| STROM, DONNA | RETIRED · RETIRED | TEMPE, AZ | 3 | $75 |
| BURNS, MICHAEL J | RETIRED · RETIRED | WEST PALM BEACH, FL | 1 | $52 |
| GRANT, CYNTHIA | RETIRED · RETIRED | MOREHEAD CITY, NC | 1 | $30 |
| BYRD, MORRIS | VIETNAM VETERAN · DISABLED VETERAN | TEMPLE, TX | 1 | $30 |
| SILER, MARY | RETIRED · RETIRED | RALEIGH, NC | 1 | $20 |
| BECK, DAPHNE | RETIRED · MANAGER | NEW BERN, NC | 2 | $15 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-09-16 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2025-09-16 | VAN ORDEN, DERRICK F. MR. | 24K | $1,000 |
| 2025-09-16 | CISCOMANI, JUAN | 24K | $1,000 |
| 2025-09-16 | BRESNAHAN, ROB | 24K | $1,000 |
| 2025-09-16 | NUNN, ZACH | 24K | $1,000 |
| 2025-09-16 | FITZPATRICK, BRIAN | 24K | $1,000 |
| 2025-09-16 | BARRETT, THOMAS MORE | 24K | $1,000 |
| 2025-09-16 | LAWLER, MICHAEL VINCENT | 24K | $1,000 |
| 2025-09-16 | KIM, YOUNG | 24K | $1,000 |
| 2025-09-12 | TEIXEIRA, MARK CHARLES | 24K | $2,000 |
| 2025-06-23 | EVANS, TIMOTHY GABRIEL JOSEPH | 24K | $1,000 |
| 2025-06-23 | BEGICH, NICHOLAS III | 24K | $1,000 |
| 2025-06-23 | SCHWEIKERT, DAVID S. | 24K | $1,000 |
| 2025-06-23 | FITZPATRICK, BRIAN | 24K | $1,000 |
| 2025-06-23 | VALADAO, DAVID | 24K | $1,000 |
| 2025-06-23 | PERRY, SCOTT | 24K | $1,000 |
| 2025-06-23 | VAN ORDEN, DERRICK F. MR. | 24K | $1,000 |
| 2025-06-23 | KIGGANS, JENNIFER | 24K | $1,000 |
| 2025-06-23 | CISCOMANI, JUAN | 24K | $1,000 |
| 2025-06-23 | MILLER-MEEKS, MARIANNETTE JANE | 24K | $1,000 |
| 2025-06-23 | BRESNAHAN, ROB | 24K | $1,000 |
| 2025-06-23 | BARRETT, THOMAS MORE | 24K | $1,000 |
| 2025-06-23 | CALVERT, KEN | 24K | $1,000 |
| 2025-06-23 | LAWLER, MICHAEL VINCENT | 24K | $1,000 |
| 2025-06-23 | NUNN, ZACH | 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 |
|---|---|---|---|---|
| 2026-02-11 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $95 |
| 2026-02-11 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $1,353 |
| 2026-02-10 | AMAZON | GENERAL OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $135 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $11 |
| 2026-02-09 | UBER | TRANSPORTATION | Travel Expenses | $57 |
| 2026-02-09 | FLB PROPERTIES | VOID RENT FROM 11/07 DUPLICATE PAYMENT NOT REISSUED NO DEBT… | Administrative/Salary/Overhead Expenses | $-350 |
| 2026-02-09 | MURPHY, GREGORY FRANCIS MD | SEE MEMO ITEMS | Travel Expenses | $57 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2026-02-09 | CAMPAIGN SOLUTIONS, INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-02-06 | RELYUS | PRINTING SERVICES | Administrative/Salary/Overhead Expenses | $1,260 |
| 2026-02-06 | CFS COMPLIANCE | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2026-02-06 | MURPHY, GREGORY FRANCIS MD | SEE MEMO ITEMS | Travel Expenses | $46 |
| 2026-02-06 | TERRA DAVIS CONSULTING, LLC | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $12,944 |
| 2026-02-06 | UBER | TRANSPORTATION | Travel Expenses | $46 |
| 2026-02-06 | GUIDANT POLLING AND STRATEGY | POLLING | Polling Expenses | $25,500 |
| 2026-02-06 | ROBINSON, LINDY | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $2,475 |
| 2026-02-06 | LUCY CROXTON CONSULTING (LCC, INC.) | FUNDRAISING CONSULTING | Solicitation and Fundraising Expenses | $5,000 |
| 2026-02-05 | SOUTHWEST AIRLINES | AIRFARE FEE | Travel Expenses | $56 |
| 2026-02-05 | DELTA AIRLINES | AIRFARE | Travel Expenses | $167 |
| 2026-02-04 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $532 |
| 2026-02-04 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $37 |
| 2026-02-04 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $58 |
| 2026-02-03 | GUSTO | PAYROLL FEES | Administrative/Salary/Overhead Expenses | $66 |
| 2026-02-03 | BEST, ANNITA LANE | WAGES | Administrative/Salary/Overhead Expenses | $1,000 |
| 2026-02-03 | FLB PROPERTIES | RENT | Administrative/Salary/Overhead Expenses | $350 |
| 2026-02-02 | CAMPAIGN SOLUTIONS, INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES/SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $66 |
| 2026-02-02 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2026-01-31 | THE CHEESECAKE FACTORY - DC | MEAL EXPENSE | Administrative/Salary/Overhead Expenses | $691 |
| 2026-01-30 | UBER | TRANSPORTATION | Administrative/Salary/Overhead Expenses | $29 |
| 2026-01-30 | FEDEX | SHIPPING | Administrative/Salary/Overhead Expenses | $37 |
| 2026-01-29 | GUSTO | SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $1,443 |
| 2026-01-29 | WALKER, DANIEL | PAYROLL | Administrative/Salary/Overhead Expenses | $1,154 |
| 2026-01-29 | CRANE, ALEXANDER | PAYROLL | Administrative/Salary/Overhead Expenses | $289 |
| 2026-01-29 | CONGRESSIONAL INSTITUTE | LODGING | Travel Expenses | $3,896 |
| 2026-01-29 | GUSTO | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $515 |
| 2026-01-27 | BILL.COM | SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2026-01-27 | CFS COMPLIANCE | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-01-27 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $80 |
| 2026-01-26 | CAMPAIGN SOLUTIONS, INC. | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $46 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $59 |
| 2026-01-26 | RELYUS | PRINTING SERVICES | Administrative/Salary/Overhead Expenses | $1,011 |
| 2026-01-24 | AMERICAN AIRLINES | CREDIT: AIRFARE | Travel Expenses | $-193 |
| 2026-01-24 | AMERICAN AIRLINES | CREDIT: AIRFARE | Travel Expenses | $-193 |
| 2026-01-23 | BREEZE AIRWAYS 87 | AIRFARE EXPENSE | Travel Expenses | $604 |
| 2026-01-23 | CAMPAIGN SOLUTIONS, INC. | ONLINE/WEBSITE/EMAIL SERVICES | Administrative/Salary/Overhead Expenses | $1,557 |
| 2026-01-22 | ANEDOT | E-MERCHANT FEES | Administrative/Salary/Overhead Expenses | $89 |
| 2026-01-22 | AMERICAN AIRLINES | AIRFARE | Travel Expenses | $193 |
Connected on the graph
Inbound (10)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Murphy, Gregory F. | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | FLOYD, GREG E | contributed_to | $2,500 | fec_indiv | |
| 2025-11-04 | MOORE, ROBERT | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | GRUBB, WAGNER | contributed_to | $1,500 | fec_indiv | |
| 2025-11-03 | HABAL, NIZAR MD | contributed_to | $2,000 | fec_indiv | |
| 2025-11-03 | EVANS, BRAD | contributed_to | $3,500 | fec_indiv | |
| 2025-11-03 | FLOYD, BRIAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-28 | HUNT, KRISTINE | contributed_to | $250 | fec_indiv | |
| 2025-10-25 | BURNS, MICHAEL J | contributed_to | $52 | fec_indiv | |
| 2025-10-22 | LOTSVIN, IGOR | contributed_to | $500 | fec_indiv |
Outbound (55)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-09-16 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Barrett, Tom | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Bresnahan, Robert P. | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Nunn, Zachary | $1,000 | pas2 | |
| 2025-09-16 | contributed_to | Fitzpatrick, Brian K. | $1,000 | pas2 | |
| 2025-09-12 | contributed_to | TEIXEIRA, MARK CHARLES | $2,000 | pas2 | |
| 2025-06-23 | contributed_to | Fitzpatrick, Brian K. | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Evans, Gabe | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Schweikert, David | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Nunn, Zachary | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Kiggans, Jennifer A. | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Mackenzie, Ryan | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Perry, Scott | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Bresnahan, Robert P. | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Barrett, Tom | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2025-06-23 | contributed_to | BEGICH, NICHOLAS III | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Schweikert, David | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Ciscomani, Juan | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Bacon, Don | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Evans, Gabe | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Kim, Young | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | James, John | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Nunn, Zachary | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Miller-Meeks, Mariannette | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Mackenzie, Ryan | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Lawler, Michael | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Kiggans, Jennifer A. | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Calvert, Ken | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Kean, Thomas H. | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Perry, Scott | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Bresnahan, Robert P. | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Van Orden, Derrick | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Barrett, Tom | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Valadao, David G. | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | Fitzpatrick, Brian K. | $1,000 | pas2 | |
| 2025-03-18 | contributed_to | BEGICH, NICHOLAS III | $1,000 | pas2 | |
| 2025-03-14 | contributed_to | Fine, Randy | $500 | pas2 | |
| 2025-03-14 | contributed_to | Fine, Randy | $2,000 | pas2 | |
| 2025-02-18 | contributed_to | Bacon, Don | $-1,000 | pas2 | |
| 2025-02-18 | contributed_to | Carter, John R. | $-1,000 | pas2 | |
| 2022-10-11 | contributed_to | SMITH, SANDY | $1,000 | pas2 | |
| 2021-01-25 | contributed_to | Letlow, Julia | $1,000 | pas2 |