JAMES, CHRISTOPHER LEE

U.S. House AZ · C00910240 · 2026 cycle

Democratic open seat
$125K Total raised
$110K Total spent
$14K Cash on hand
3.7 mo Runway at current pace

Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)

Runway projection

$14K cash on hand · $4K/mo burn → 3.7 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-02 → 2026-07-01

5/12 categories filled · 6 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL UPLIFT new UPLIFT — bronze tier (1 cycle), 65d since last activity Meta Platforms, Inc. (F… new Meta Platforms, Inc. (Facebook/Instagram) — bronze tier (1 cycle), 37d since last activity STRATEGY RESILIENT STRATEGIES new RESILIENT STRATEGIES — bronze tier (1 cycle), 79d since last activity no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL THE UPS STORE new THE UPS STORE — bronze tier (1 cycle), 76d since last activity no vendor in slot LEGAL no vendor in slot no vendor in slot JC JAMES, CHRISTOPHER LEE TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: Krepitch Tom · Admin & Office: · Contributions & Transfers: Krepitch Tom

Tech stack last 365 days · 2025-07-01 → 2026-07-01

9/12 categories filled · 13 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: · Travel & Events: Chris James, Krepitch Tom · Admin & Office: · Contributions & Transfers: Krepitch Tom

Top vendors paid last 3 months · top 7

J&R GRAPHICS AND PRINTING $2K — · 1 txn ALKI CONSULTING $1K — · 1 txn Krepitch Tom $1K — · 1 txn JAGO INC. $1K — · 1 txn VAN GALDER, MATTHEW $773 — · 1 txn Jackson James $455 — · 1 txn ActBlue, LLC $199 — · 1 txn JC JAMES, CHRISTOPHER LEE

Top vendors paid last 6 months · top 10

Krepitch Tom $6K Travel & Events · 5 txns ALKI CONSULTING $5K Fundraising · 5 txns RESILIENT STRATEGIES $4K Strategy & Research · 4 txns J&R GRAPHICS AND PRINTING $2K — · 1 txn UPLIFT $2K Digital · 2 txns JAGO INC. $1K — · 1 txn DECAL MONKEY $966 Print & Mail · 1 txn VAN GALDER, MATTHEW $773 — · 1 txn ActBlue, LLC $485 Fundraising · 2 txns Jackson James $455 — · 1 txn JC JAMES, CHRISTOPHER LEE

Top vendors paid last 12 months · top 10

UPLIFT $29K Digital · 8 txns RESILIENT STRATEGIES $24K Strategy & Research · 10 txns Chris James $13K Software & Tech · 5 txns GROUNDSWELL CONTACT LLC $11K Field & Voter Contact · 1 txn ALKI CONSULTING $10K Fundraising · 10 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 3 txns Krepitch Tom $7K Contributions & Transfers · 6 txns VISTA STRATEGIES $4K Strategy & Research · 4 txns ActBlue, LLC $3K Fundraising · 6 txns J&R GRAPHICS AND PRINTING $2K Print & Mail · 2 txns JC JAMES, CHRISTOPHER LEE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

JAMES, CHRISTOPHER LEE Strategy & Research $3K Digital $2K Travel & Events $2K Fundraising $1K Print & Mail $1K Contributions & Transfers $1K RESILIENT STRATEGIES $3K UPLIFT $2K Krepitch Tom $2K ALKI CONSULTING $1K DECAL MONKEY $966 Krepitch Tom $1K Total in: $10K Total out: $9K
JAMES, CHRISTOPHER LEE Digital $30K Strategy & Research $28K Fundraising $14K Software & Tech $12K Field & Voter Contact $11K Travel & Events $5K Contributions & Transfers $2K Print & Mail $1K Admin & Office $1K UPLIFT $29K RESILIENT STRATEGIES $24K ALKI CONSULTING $7K NGP VAN, Inc. (EveryAction) $7K GROUNDSWELL CONTACT LLC $11K Chris James $4K Krepitch Tom $2K DECAL MONKEY $966 CONCERT SOUND SOLUTIONS LLC $1K Total in: $105K Total out: $86K
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Active staff & reimbursements last 12 months · top 1 individuals

Tom Krepitch $5K Reimbursement · 4 txns JC JAMES, CHRISTOPHER LEE

Need contact info or career history? Premium · coming soon

12-month spend by category

$106K across 12 months

Aug 25 Jul 26 peak $38K Digital 28% Strategy… 27% Fundrais… 14% Software… 12% Field & … 10% Travel &… 5%

Recent activity last 90 days

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Vendors by service category 11 categories

Digital $30K 2 vendors Highly concentrated · HHI 9720
  • UPLIFT $29,367 8 disbs lapsed
    Oct 3, 2025 → Mar 3, 2026 · avg gap 22d between disbursements · last disbursement 164d ago
    DateCategoryPurposeAmount
    Mar 3, 2026 Digital MICROTARGETING CONSULTING AT UPLIFT / CASH LOANED BY CANDID… $500
    Feb 18, 2026 Digital MICROTARGETING CONSULTING AT UPLIFT / CASH LOANED BY CANDID… $1,000
    Feb 12, 2026 Digital CAMPAIGN CONSULTING $500
    Feb 4, 2026 Digital CAMPAIGN CONSULTING $686
    Dec 19, 2025 Digital CAMPAIGN CONSULTING $6,069
    Dec 19, 2025 Digital CAMPAIGN CONSULTING $4,588
    Oct 20, 2025 Digital CAMPAIGN CONSULTING $5,112
    Oct 3, 2025 Digital CAMPAIGN CONSULTING $10,911

    View UPLIFT profile →

  • Meta Platforms, Inc. (Facebook/Instagram) $423 1 disb
    Mar 31, 2026 → Mar 31, 2026
    DateCategoryPurposeAmount
    Mar 31, 2026 Digital DIRECT MARKETING AT META PLATFORMS / CASH LOANED BY CANDIDA… $423

    View Meta Platforms, Inc. (Facebook/Instagram) profile →

Strategy & Research $28K 2 vendors Highly concentrated · HHI 7274
  • RESILIENT STRATEGIES $23,528 9 disbs lapsed
    Aug 26, 2025 → Feb 17, 2026 · avg gap 22d between disbursements · last disbursement 178d ago
    DateCategoryPurposeAmount
    Apr 2, 2026 CAMPAIGN CONSULTING $604
    Feb 17, 2026 Strategy & Research CAMPAIGN CONSULTING $500
    Feb 17, 2026 Strategy & Research CAMPAIGN CONSULTING $1,500
    Feb 17, 2026 Strategy & Research CAMPAIGN CONSULTING $1,000
    Nov 3, 2025 Strategy & Research CAMPAIGN CONSULTING $3,000
    Oct 6, 2025 Strategy & Research CAMPAIGN CONSULTING $110
    Oct 3, 2025 Strategy & Research CAMPAIGN CONSULTING $2,637
    Oct 3, 2025 Strategy & Research CAMPAIGN CONSULTING $10,000
    Aug 26, 2025 Strategy & Research CAMPAIGN CONSULTING $4,500
    Aug 26, 2025 Strategy & Research CAMPAIGN CONSULTING $281

    View RESILIENT STRATEGIES profile →

  • CHALMERS, ERIC $4,575 5 disbs regular
    Sep 14, 2025 → Dec 9, 2025 · avg gap 22d between disbursements · last disbursement 248d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $14K 3 vendors Concentrated · HHI 3726
  • ALKI CONSULTING $6,768 6 disbs lapsed
    Sep 7, 2025 → Mar 9, 2026 · avg gap 37d between disbursements · last disbursement 158d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Chris James $4,923 3 disbs lapsed
    Aug 6, 2025 → Dec 17, 2025 · avg gap 67d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 REIMBURSEMENT - THE UPS STORE $93
    May 4, 2026 REIMBURSEMENT - SANTAN BREWING $165
    Dec 17, 2025 Software & Tech IN-KIND - WEBSITE SERVICES (JAGO) $5,000
    Dec 17, 2025 Fundraising IN-KIND - FUNDRAISING EVENT (ALDER & ASH) $1,812
    Oct 3, 2025 Travel & Events REIMBURSEMENT FOR CAMPAIGN KICKOFF EVENT $3,566
    Sep 9, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $2,500
    Aug 6, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $611
    Jul 4, 2025 Software & Tech IN-KIND - WEBSITE SERVICES $1,000
    Jul 4, 2025 Media IN-KIND - PHOTOGRAPHY SERVICES $760

    View Chris James profile →

  • ActBlue, LLC $2,733 8 disbs lapsedinfrastructure
    Aug 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 136d ago
    DateCategoryPurposeAmount
    Jul 1, 2026 CREDIT CARD PROCESSING FEES $0
    Jun 30, 2026 CREDIT CARD PROCESSING FEES $44
    May 31, 2026 CREDIT CARD PROCESSING FEES $199
    Apr 30, 2026 CREDIT CARD PROCESSING FEES $59
    Mar 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $285
    Feb 28, 2026 Fundraising CREDIT CARD PROCESSING FEES $74
    Jan 31, 2026 Fundraising CREDIT CARD PROCESSING FEES $63
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $97
    Nov 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $230
    Oct 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $136

    View ActBlue, LLC profile →

Software & Tech $13K 2 vendors Highly concentrated · HHI 5060
  • NGP VAN, Inc. (EveryAction) $7,469 3 disbs regular
    Aug 26, 2025 → Nov 3, 2025 · avg gap 35d between disbursements · last disbursement 284d ago
    DateCategoryPurposeAmount
    Nov 3, 2025 Software & Tech SOFTWARE $2,490
    Oct 6, 2025 Software & Tech SOFTWARE $2,490
    Aug 26, 2025 Software & Tech SOFTWARE $2,490

    View NGP VAN, Inc. (EveryAction) profile →

  • Chris James $6,000 2 disbs lapsed
    Jul 4, 2025 → Dec 17, 2025 · avg gap 166d between disbursements · last disbursement 240d ago
    DateCategoryPurposeAmount
    Jun 29, 2026 REIMBURSEMENT - THE UPS STORE $93
    May 4, 2026 REIMBURSEMENT - SANTAN BREWING $165
    Dec 17, 2025 Software & Tech IN-KIND - WEBSITE SERVICES (JAGO) $5,000
    Dec 17, 2025 Fundraising IN-KIND - FUNDRAISING EVENT (ALDER & ASH) $1,812
    Oct 3, 2025 Travel & Events REIMBURSEMENT FOR CAMPAIGN KICKOFF EVENT $3,566
    Sep 9, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $2,500
    Aug 6, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $611
    Jul 4, 2025 Software & Tech IN-KIND - WEBSITE SERVICES $1,000
    Jul 4, 2025 Media IN-KIND - PHOTOGRAPHY SERVICES $760

    View Chris James profile →

Field & Voter Contact $11K 1 vendors
  • GROUNDSWELL CONTACT LLC $10,875 1 disb
    Feb 2, 2026 → Feb 2, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $5K 2 vendors Highly concentrated · HHI 5831
  • Chris James $3,566 1 disb
    Oct 3, 2025 → Oct 3, 2025
    DateCategoryPurposeAmount
    Jun 29, 2026 REIMBURSEMENT - THE UPS STORE $93
    May 4, 2026 REIMBURSEMENT - SANTAN BREWING $165
    Dec 17, 2025 Software & Tech IN-KIND - WEBSITE SERVICES (JAGO) $5,000
    Dec 17, 2025 Fundraising IN-KIND - FUNDRAISING EVENT (ALDER & ASH) $1,812
    Oct 3, 2025 Travel & Events REIMBURSEMENT FOR CAMPAIGN KICKOFF EVENT $3,566
    Sep 9, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $2,500
    Aug 6, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $611
    Jul 4, 2025 Software & Tech IN-KIND - WEBSITE SERVICES $1,000
    Jul 4, 2025 Media IN-KIND - PHOTOGRAPHY SERVICES $760

    View Chris James profile →

  • Krepitch Tom $1,500 1 disb
    Mar 6, 2026 → Mar 6, 2026
    DateCategoryPurposeAmount
    Jun 2, 2026 REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
    May 2, 2026 REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
    Apr 3, 2026 REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
    Mar 9, 2026 Contributions & Transfers REIMBURSEMENT - COMMUNICATIONS CONSULTING $1,000
    Mar 6, 2026 Travel & Events REIMBURSEMENT - EVENT REGISTRATION $1,500
    Feb 3, 2026 Contributions & Transfers REIMBURSEMENT - COMMUNICATIONS CONSULTING $1,000

    View Krepitch Tom profile →

Contributions & Transfers $2K 1 vendors
  • Krepitch Tom $2,000 2 disbs regular
    Feb 3, 2026 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 158d ago
    DateCategoryPurposeAmount
    Jun 2, 2026 REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
    May 2, 2026 REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
    Apr 3, 2026 REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
    Mar 9, 2026 Contributions & Transfers REIMBURSEMENT - COMMUNICATIONS CONSULTING $1,000
    Mar 6, 2026 Travel & Events REIMBURSEMENT - EVENT REGISTRATION $1,500
    Feb 3, 2026 Contributions & Transfers REIMBURSEMENT - COMMUNICATIONS CONSULTING $1,000

    View Krepitch Tom profile →

Print & Mail $1K 3 vendors Concentrated · HHI 4884
  • DECAL MONKEY $966 1 disb
    Feb 18, 2026 → Feb 18, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • THE UPS STORE $295 1 disb
    Feb 20, 2026 → Feb 20, 2026
    DateCategoryPurposeAmount
    Feb 20, 2026 Print & Mail PRINTING AT THE UPS STORE / CASH LOANED BY CANDIDATE $295

    View THE UPS STORE profile →

  • J&R GRAPHICS AND PRINTING $218 1 disb
    Nov 12, 2025 → Nov 12, 2025
    DateCategoryPurposeAmount
    Jun 18, 2026 PRINTING $1,591
    Nov 12, 2025 Print & Mail PRINTING $218

    View J&R GRAPHICS AND PRINTING profile →

Admin & Office $1K 1 vendors
  • CONCERT SOUND SOLUTIONS LLC $1,222 1 disb
    Sep 30, 2025 → Sep 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $760 1 vendors
  • Chris James $760 1 disb
    Jul 4, 2025 → Jul 4, 2025
    DateCategoryPurposeAmount
    Jun 29, 2026 REIMBURSEMENT - THE UPS STORE $93
    May 4, 2026 REIMBURSEMENT - SANTAN BREWING $165
    Dec 17, 2025 Software & Tech IN-KIND - WEBSITE SERVICES (JAGO) $5,000
    Dec 17, 2025 Fundraising IN-KIND - FUNDRAISING EVENT (ALDER & ASH) $1,812
    Oct 3, 2025 Travel & Events REIMBURSEMENT FOR CAMPAIGN KICKOFF EVENT $3,566
    Sep 9, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $2,500
    Aug 6, 2025 Fundraising IN-KIND - FUNDRAISER - FOOD, BEVERAGES, RENTAL, ENTERTAINME… $611
    Jul 4, 2025 Software & Tech IN-KIND - WEBSITE SERVICES $1,000
    Jul 4, 2025 Media IN-KIND - PHOTOGRAPHY SERVICES $760

    View Chris James profile →

Legal & Compliance $403 1 vendors
  • OLSON REMCHO, LLP $403 2 disbs regular
    Jul 24, 2025 → Aug 13, 2025 · avg gap 20d between disbursements · last disbursement 366d ago
    DateCategoryPurposeAmount
    Aug 13, 2025 Legal & Compliance LEGAL SERVICES $115
    Jul 24, 2025 Legal & Compliance LEGAL SERVICES $288

    View OLSON REMCHO, LLP profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Strategy & Research $3K Digital $2K Travel & Events $2K Fundraising $1K Print & Mail $1K Contributions & Transfers $1K

Spending by category

last 12 months
Digital $30K Strategy & Research $28K Fundraising $14K Software & Tech $12K Field & Voter Contact $11K Travel & Events $5K Contributions & Transfers $2K Print & Mail $1K Admin & Office $1K
Show as table (with disbursement counts)
Category Total spend Disbursements
Digital $29,790 9
Strategy & Research $28,103 14
Fundraising $14,423 17
Software & Tech $13,469 5
Field & Voter Contact $10,875 1
Travel & Events $5,066 2
Contributions & Transfers $2,000 2
Print & Mail $1,478 3
Admin & Office $1,222 1
Media $760 1
Legal & Compliance $403 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 1, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $0
Jun 30, 2026 JAGO INC. WEBSITE SERVICES $1,000
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $44
Jun 29, 2026 VAN GALDER, MATTHEW FUNDRAISING CONSULTING $773
Jun 29, 2026 Jackson James FUNDRAISING CONSULTING $455
Jun 29, 2026 Chris James REIMBURSEMENT - THE UPS STORE $93
Jun 18, 2026 J&R GRAPHICS AND PRINTING PRINTING $1,591
Jun 15, 2026 STRATEGIES 360, INC. $25
Jun 2, 2026 Krepitch Tom REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
Jun 2, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029
May 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $199
May 15, 2026 STRATEGIES 360, INC. WEB HOSTING $25
May 4, 2026 Chris James REIMBURSEMENT - SANTAN BREWING $165
May 4, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029
May 2, 2026 Krepitch Tom REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
Apr 30, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $497
Apr 30, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029
Apr 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $59
Apr 15, 2026 STRATEGIES 360, INC. WEB HOSTING $25
Apr 3, 2026 Krepitch Tom REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
See all 78 disbursements → Download CSV