MOORE FOR WEST VIRGINIA, INC.
R · type H · designation P
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- FEC committee id
C00828947- Internal id
33b82e0f-a93e-4ec2-9fac-dd0617551026- Treasurer
- KILGORE, PAUL
- Connected / sponsoring organization
- TEAM RILEY
- Filing frequency
Q— Quarterly- Connected candidate
H4WV02205
Candidates
- MOORE, RILEY — 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 |
|---|---|---|---|---|
| LOCKHART, ROBERT | REVENUE ENHANCEMENT GROUP · BUSINESS OWNER | LA QUINTA, CA | 3 | $14,024 |
| SCOFIELD, JOHN | S-3 GROUP · CONSULTANT | WASHINGTON, DC | 1 | $2,500 |
| TAVLARIDES, MARK | BGR GROUP · LOBBYIST | WASHINGTON, DC | 1 | $1,000 |
| SMITH, THOMAS | NONE · RETIRED | HOUSTON, TX | 1 | $500 |
| GIBLIN, CHRISTOPHER | OGR · GOVERNMENT RELATIONS | ALEXANDRIA, VA | 1 | $500 |
| CRAIG, HALIE | ORIGIN ADVOCACY · GOVERNMENT AFFAIRS | WASHINGTON, DC | 1 | $495 |
| WELCH, WILLIAM | NONE · RETIRED | AUSTIN, TX | 1 | $450 |
| BURNS, MICHAEL J | NONE · RETIRED | WEST PALM BEACH, FL | 8 | $188 |
| SNEARLY, MARTHA | NONE · RETIRED | BROADVIEW HTS, OH | 10 | $158 |
| DUNCAN, CHARLES | NONE · RETIRED | PAWLEYS ISLAND, SC | 2 | $140 |
| REYES, YVETTE B | REYES MILLER · ATTORNEY | BOCA RATON, FL | 1 | $100 |
| CEDERHOLM, BECKY | NONE · RETIRED | HILTON HEAD ISLAND, SC | 6 | $88 |
| KOMADA, ANNA | NONE · RETIRED | WEEKI WACHEE, FL | 6 | $81 |
| DANZY, RUSSELL | NONE · RETIRED | OTIS, LA | 5 | $69 |
| WYNNE, PAMELA | NONE · RETIRED | BECKLEY, WV | 3 | $65 |
| COOPER, JILL | NONE · RETIRED | KINGDOM CITY, MO | 2 | $64 |
| FRANKS, WILLIAM | NONE · RETIRED | ERIE, CO | 3 | $55 |
| YANCEY, JO ANN | NONE · RETIRED | CONROE, TX | 2 | $55 |
| PORTER, RAYMOND | NONE · RETIRED | DUMFRIES, VA | 1 | $50 |
| SCHATTYN, JOHN M | NONE · RETIRED | KERRVILLE, TX | 2 | $50 |
| FINKELSTEIN, SARAH | NONE · RETIRED | CHARLESTON, SC | 2 | $45 |
| MCMAHON, BRIAN | ISLAND PEDIATRICS,PC · PEDIATRICIAN | STATEN ISLAND, NY | 2 | $38 |
| STRECKER, LINDA | NONE · RETIRED | PROSPER, TX | 3 | $32 |
| FRY, JAMES | NONE · RETIRED | GILBERT, AZ | 1 | $24 |
| FISHER, SHIRLEY | NONE · RETIRED | SANTEE, CA | 1 | $24 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-15 | CALVERT, KEN | 24K | $2,000 |
| 2025-10-30 | VAN EPPS, MATTHEW ROBERT | 24K | $2,000 |
| 2025-09-19 | CISCOMANI, JUAN | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $29 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $45 |
| 2025-12-31 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $224 |
| 2025-12-29 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $977 |
| 2025-12-29 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $187 |
| 2025-12-22 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $567 |
| 2025-12-22 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $239 |
| 2025-12-22 | CONGRESSIONAL CLUB MUSEUM & FOUNDATION | MEMBERSHIP DUES | Administrative/Salary/Overhead Expenses | $250 |
| 2025-12-22 | MOORE, RILEY | SEE MEMO | Travel Expenses | $2,000 |
| 2025-12-22 | UNIVERSITY CLUB | TRAVEL EXPENSE | Travel Expenses | $325 |
| 2025-12-22 | UNITED AIRLINES | TRAVEL EXPENSE | Travel Expenses | $924 |
| 2025-12-17 | SELF STORAGE PLUS | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $143 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $270 |
| 2025-12-16 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $108 |
| 2025-12-15 | 814 CONSULTING | FUNDRAISING CONSULTING | Administrative/Salary/Overhead Expenses | $400 |
| 2025-12-15 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $98 |
| 2025-12-15 | MOORE, RILEY | REIMBURSED TRAVEL EXPENSES | Travel Expenses | $77 |
| 2025-12-15 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $226 |
| 2025-12-11 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,025 |
| 2025-12-10 | NATIONBUILDER | WEB SERVICE | Administrative/Salary/Overhead Expenses | $34 |
| 2025-12-08 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $956 |
| 2025-12-08 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $924 |
| 2025-12-04 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $244 |
| 2025-11-18 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $340 |
| 2025-11-18 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $270 |
| 2025-11-14 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $12 |
| 2025-11-14 | SELF STORAGE PLUS | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $143 |
| 2025-11-12 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,027 |
| 2025-11-12 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,025 |
| 2025-11-10 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $479 |
| 2025-11-10 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $198 |
| 2025-11-06 | NATIONBUILDER | WEB SERVICE | Administrative/Salary/Overhead Expenses | $34 |
| 2025-11-03 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $491 |
| 2025-11-03 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $894 |
| 2025-10-30 | ARISTOTLE | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $2,400 |
| 2025-10-27 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $3,422 |
| 2025-10-27 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $868 |
| 2025-10-22 | BARBOUR COUNTY REPUBLICAN EXECUTIVE COM… | SPONSORSHIP | Administrative/Salary/Overhead Expenses | $250 |
| 2025-10-22 | PROFESSIONAL DATA SERVICES | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,027 |
| 2025-10-20 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $1,657 |
| 2025-10-20 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $612 |
| 2025-10-20 | BAKER HOSTETLER | LEGAL CONSULTING | Administrative/Salary/Overhead Expenses | $1,425 |
| 2025-10-16 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $99 |
| 2025-10-16 | SELF STORAGE PLUS | STORAGE RENTAL | Administrative/Salary/Overhead Expenses | $126 |
| 2025-10-16 | CAPITOL HILL CLUB | MEETING EXPENSE | Administrative/Salary/Overhead Expenses | $6 |
| 2025-10-13 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $175 |
| 2025-10-13 | WINRED TECHNICAL SERVICES, LLC | CC TRANSACTION FEE | Administrative/Salary/Overhead Expenses | $383 |
| 2025-10-10 | TAG LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $12,478 |
| 2025-10-06 | TAG LLC | DIGITAL MARKETING | Administrative/Salary/Overhead Expenses | $76 |
| 2025-10-06 | NATIONBUILDER | WEB SERVICE | Administrative/Salary/Overhead Expenses | $34 |
Connected on the graph
Inbound (20)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Moore, Riley M. | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | TAVLARIDES, MARK | contributed_to | $1,000 | fec_indiv | |
| 2025-11-03 | SCOFIELD, JOHN | contributed_to | $2,500 | fec_indiv | |
| 2025-11-02 | SMITH, THOMAS | contributed_to | $500 | fec_indiv | |
| 2025-11-01 | WYNNE, PAMELA | contributed_to | $65 | fec_indiv | |
| 2025-10-31 | GIBLIN, CHRISTOPHER | contributed_to | $500 | fec_indiv | |
| 2025-10-31 | SCHATTYN, JOHN M | contributed_to | $50 | fec_indiv | |
| 2025-10-30 | BARNES, PAUL | contributed_to | $22 | fec_indiv | |
| 2025-10-29 | LOCKHART, ROBERT | contributed_to | $14,024 | fec_indiv | |
| 2025-10-28 | BURNS, MICHAEL J | contributed_to | $188 | fec_indiv | |
| 2025-10-28 | FINKELSTEIN, SARAH | contributed_to | $45 | fec_indiv | |
| 2025-10-26 | STRECKER, LINDA | contributed_to | $32 | fec_indiv | |
| 2025-10-25 | OZBURN, CHRISTINE | contributed_to | $15 | fec_indiv | |
| 2025-10-24 | DUNCAN, CHARLES | contributed_to | $140 | fec_indiv | |
| 2025-10-24 | BOWLING, ROBERT H | contributed_to | $10 | fec_indiv | |
| 2025-10-23 | SNEARLY, MARTHA | contributed_to | $158 | fec_indiv | |
| 2025-10-23 | DAUGHERTY, KATHY | contributed_to | $8 | fec_indiv | |
| 2025-10-23 | KOMADA, ANNA | contributed_to | $81 | fec_indiv | |
| 2025-10-23 | CEDERHOLM, BECKY | contributed_to | $88 | fec_indiv | |
| 2025-10-23 | YANCEY, JO ANN | contributed_to | $55 | fec_indiv |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-15 | contributed_to | Calvert, Ken | $2,000 | pas2 | |
| 2025-10-30 | contributed_to | Van Epps, Matt | $2,000 | pas2 | |
| 2025-09-19 | contributed_to | Ciscomani, Juan | $2,000 | pas2 |