Campaign Finance
2024 Cycle
Blake D. Moore
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,633,423.21
Money raised during the selected cycle.
Total Disbursements
$1,565,444.38
Money spent during the selected cycle.
Cash on Hand
$1,534,022.94
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $952,219.03 |
| PACs / other committees | Committee-origin contributions | $1,467,000.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $214,145.26 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MOORE, BLAKE REP | H0UT01205 | C | H UT 01 | $2,633,423.21 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| BLAKE MOORE FOR CONGRESS SALT LAKE CITY, UT | C00738872 | H P | TEAM MOORE JOINT FUNDRAISING COMMITTEE | MARTIN, STEVEN |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| DELL TECHNOLOGIES, INC. POLITICAL ACTION COMMITTEE C00369751 | 3 transactions | Q B | $15,000.00 |
| DELTA AIR LINES PAC C00104802 | 5 transactions | Q B | $15,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $15,000.00 |
| REPUBLICAN GOVERNANCE GROUP/TUESDAY GROUP PAC C00433060 | 9 transactions | Q U | $14,000.00 |
| TTM TECHNOLOGIES INC. POLITICAL ACTION COMMITTEE C00752766 | 4 transactions | Q U | $12,500.00 |
| AIR LINE PILOTS ASSOCIATION PAC C00035451 | 2 transactions | Q B | $10,000.00 |
| AMERICA'S CREDIT UNIONS PAC OF CREDIT UNION NATIONAL ASSOCIATION, INC. C00007880 | 4 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 5 transactions | Q B | $10,000.00 |
| AMERICAN COLLEGE OF RADIOLOGY ASSOCIATION PAC C00343459 | 2 transactions | Q B | $10,000.00 |
| BAE SYSTEMS INC. POLITICAL ACTION COMMITTEE (BAE SYSTEMS USA PAC) C00281212 | 2 transactions | Q B | $10,000.00 |
| BUILD POLITICAL ACTION COMMITTEE OF THE NATIONAL ASSOCIATION OF HOME BUILDERS (BUILDPAC) C00000901 | 2 transactions | Q B | $10,000.00 |
| BUILDING BRIDGES PAC C00693127 | 8 transactions | Q U | $10,000.00 |
| CAMBIA HEALTH SOLUTIONS INC. PAC C00252684 | 3 transactions | Q U | $10,000.00 |
| CATERPILLAR INC. POLITICAL ACTION COMMITTEE (CATPAC) C00148031 | 3 transactions | Q B | $10,000.00 |
| CHEVRON EMPLOYEES POLITICAL ACTION COMMITTEE - CHEVRON CORPORATION C00035006 | 5 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| UT | 275 | $488,949.00 |
| VA | 86 | $68,775.00 |
| CA | 20 | $50,812.00 |
| NY | 21 | $38,950.00 |
| WY | 19 | $33,600.00 |
| FL | 27 | $30,650.00 |
| DC | 37 | $29,450.00 |
| TX | 29 | $28,584.00 |
| MD | 22 | $18,650.00 |
| Unknown | 9 | $11,600.00 |
| MO | 11 | $11,100.00 |
| GA | 11 | $10,000.00 |
| NC | 5 | $9,100.00 |
| OH | 11 | $9,000.00 |
| WA | 5 | $6,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 18 | $324,309.08 |
| GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 27 | $134,092.62 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 29 | $113,688.63 |
| POLLING 005 Polling Expenses | 2 | $73,500.00 |
| SEE MEMO ITEMS 003 Solicitation and Fundraising Expenses | 2 | $45,074.60 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 30 | $43,928.30 |
| ADVERTISING 004 Advertising Expenses | 5 | $20,482.11 |
| SOFTWARE EXPENSES 001 Administrative/Salary/Overhead Expenses | 8 | $17,400.00 |
| MEAL EXPENSE 001 Administrative/Salary/Overhead Expenses | 61 | $15,543.88 |
| E-MERCHANT FEES/SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 54 | $14,558.78 |
| LODGING 002 Travel Expenses | 19 | $11,338.80 |
| E-MERCHANT FEES 001 Administrative/Salary/Overhead Expenses | 66 | $10,553.67 |
| SOFTWARE SERVICE 001 Administrative/Salary/Overhead Expenses | 22 | $8,817.55 |
| SIGN INSTALLATION 006 Campaign Materials | 2 | $8,745.00 |
| BANNERS AND SIGNS 006 Campaign Materials | 3 | $8,467.05 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| KB STRATEGIC GROUP NORTH SALT LAKE, UT | 9 | $208,934.18 |
| ELECTION HIVE SALT LAKE CITY, UT | 26 | $132,659.74 |
| DOUGHERTY, KIRSTEN ALEXANDRIA, VA | 9 | $119,947.38 |
| IRISH ELK LLC LAYTON, UT | 8 | $98,251.90 |
| GATHERING, INC. OGDEN, UT | 2 | $73,500.00 |
| CFS COMPLIANCE BETHESDA, MD | 30 | $43,928.30 |
| RATE NOW CENTERVILLE, UT | 5 | $20,482.11 |
| WINRED TECHNICAL SERVICES LLC ARLINGTON, VA | 87 | $19,629.08 |
| MOORE, BLAKE OGDEN, UT | 9 | $18,715.47 |
| PALMER, KYLE LAYTON, UT | 4 | $18,633.73 |
| ARISTOTLE INC WASHINGTON, DC | 8 | $17,400.00 |
| GATHERING INC OGDEN, UT | 3 | $17,145.00 |
| THE TARRANCE GROUP ALEXANDRIA, VA | 1 | $17,123.00 |
| CAPITOL HILL CLUB WASHINGTON, DC | 40 | $14,974.92 |
| LEE, MIKE VIENNA, VA | 2 | $8,736.22 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.