THE COMMITTEE TO ELECT JUSTIN MURPHY 2024

R · type S · designation P

FEC committee id: C00865808
Internal id: 7ee7256c-694c-4766-a15c-371e6ade2e0a
Treasurer: CLEGG, JENNIFER
Filing frequency: Q — Quarterly
Connected candidate: S4NJ00532

Candidates

MURPHY, JUSTIN MICHAEL LL.M. — principal

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	TD BANK	MAINTENANCE FEE	Administrative/Salary/Overhead Expenses	$10
2026-03-24	MAIN LINE AQUATICS	MARKETING SERVICES AND PRINTS	Advertising Expenses	$1,015
2026-03-23	MURPHYS MARKETPLACE	SUPPLIES	Administrative/Salary/Overhead Expenses	$20
2026-03-18	MEDFORD MEETINGHOUSE	ST PADDY'S FUNDRAISER SPACE RENTAL	Solicitation and Fundraising Expenses	$250
2026-03-16	MURPHYS MARKETPLACE	FOOD FOR ST PADDY'S FUNDRAISER	Solicitation and Fundraising Expenses	$84
2026-03-16	MURPHYS MARKETPLACE	FOOD FOR ST PADDY'S FUNDRAISER	Solicitation and Fundraising Expenses	$347
2026-03-10	LAKES OFFICE SUPPLY	SUPPLIES	Administrative/Salary/Overhead Expenses	$161
2026-03-04	MIDDLESEX COUNTY REPUBLICAN WOMENS CLUB	TABLE FOR WOMEN'S BRUNCH	Solicitation and Fundraising Expenses	$700
2026-03-04	LAKES OFFICE SUPPLY	MAILINGS	Administrative/Salary/Overhead Expenses	$64
2026-03-04	LAKES OFFICE SUPPLY	SUPPLIES	Administrative/Salary/Overhead Expenses	$6
2026-03-03	ENTERPRISE CAR RENTAL	CAR RENTAL FOR CAMPAIGN TRAVEL	Travel Expenses	$46
2026-03-03	IONOS	WEBSITE SERVER FEE	Administrative/Salary/Overhead Expenses	$6
2026-02-27	TD BANK	MAINTENANCE FEE	Administrative/Salary/Overhead Expenses	$10
2026-02-23	ENTERPRISE CAR RENTAL	CAR RENTAL FOR CAMPAIGN TRAVEL	Travel Expenses	$817
2026-02-12	ENTERPRISE CAR RENTAL	CAR RENTAL FOR CAMPAIGN TRAVEL	Travel Expenses	$78
2026-02-05	ENTERPRISE CAR RENTAL	CAR RENTAL FOR CAMPAIGN TRAVEL	Travel Expenses	$377
2026-02-02	IONOS	WORDPRESS HOSTING	Administrative/Salary/Overhead Expenses	$161
2026-02-01	MEDFORD BAGEL SHOP	MEDFORD EVENT FOOD	Administrative/Salary/Overhead Expenses	$29
2026-02-01	HADDON CULINARY	02/01/26 CATERING FOR MEDFORD EVENT	Administrative/Salary/Overhead Expenses	$600
2026-01-30	TD BANK	MAINTENANCE FEE	Administrative/Salary/Overhead Expenses	$10
2026-01-22	LAKES OFFICE SUPPLY	LABELS PURCHASED AND PRINTED	Administrative/Salary/Overhead Expenses	$41
2026-01-20	LAKES OFFICE SUPPLY	STAMPS, ENVELOPES, EVENT FLYERS	Administrative/Salary/Overhead Expenses	$333
2026-01-20	IONOS	DOMAIN RENEWAL	Administrative/Salary/Overhead Expenses	$155
2026-01-12	MEDFORD MEETINGHOUSE	FACILITY RENTAL FEB 1ST BRUNCH	Administrative/Salary/Overhead Expenses	$225
2025-12-31	TD BANK	BANK MAINTENANCE FEE	Administrative/Salary/Overhead Expenses	$10
2025-12-31	IONOS	WEBSITE SERVER FEE	Administrative/Salary/Overhead Expenses	$6
2025-12-29	FIVERR	WEBSITE REVISIONS	Administrative/Salary/Overhead Expenses	$517
2025-12-19	GLOUCESTER COUNTY REPUBLICANS	WINTER BALL POLITICAL FUNDRAISER	Campaign Event Expenses	$1,200
2025-12-04	FIVERR	WEBSITE REVISIONS	Administrative/Salary/Overhead Expenses	$19
2025-12-03	IONOS	WEBSITE SERVER FEE	Administrative/Salary/Overhead Expenses	$6
2025-11-28	TD BANK	BANK MAINTENANCE FEE	Administrative/Salary/Overhead Expenses	$10
2025-11-03	IONOS	WEBSITE SERVER FEE	Administrative/Salary/Overhead Expenses	$6
2025-10-31	TD BANK	BANK MAINTENANCE FEE	Administrative/Salary/Overhead Expenses	$10
2025-10-03	IONOS	WEBSITE SERVER FEE	Administrative/Salary/Overhead Expenses	$6

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	MURPHY, JUSTIN MICHAEL LL.M.	principal_candidate_of	—		candidate_committees

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