JAMES, CHRISTOPHER LEE
U.S. House AZ · C00910240 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$14K cash on hand · $4K/mo burn → 3.7 months runwayNo 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
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
Top vendors paid last 3 months · top 7
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$106K across 12 months
Recent activity last 90 days
- · Jul 1, 2026 $0 to ActBlue, LLC
- · Jun 30, 2026 $1K to JAGO INC.
- · Jun 30, 2026 $44 to ActBlue, LLC
- · Jun 29, 2026 $773 to VAN GALDER, MATTHEW
- · Jun 29, 2026 $455 to Jackson James
- · Jun 29, 2026 $93 to Chris James
- · Jun 18, 2026 $2K to J&R GRAPHICS AND PRINTING
- · Jun 15, 2026 $25 to STRATEGIES 360, INC.
- · Jun 2, 2026 $1K to ALKI CONSULTING
- · Jun 2, 2026 $1K to Krepitch Tom
- · May 31, 2026 $199 to ActBlue, LLC
- · May 15, 2026 $25 to STRATEGIES 360, INC.
- · May 4, 2026 $1K to ALKI CONSULTING
- · May 4, 2026 $165 to Chris James
- · May 2, 2026 $1K to Krepitch Tom
Vendors by service category 11 categories
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UPLIFT 99% $29,367 8 disbs lapsed
Oct 3, 2025 → Mar 3, 2026 · avg gap 22d between disbursements · last disbursement 164d agoDate Category Purpose Amount 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 -
Meta Platforms, Inc. (Facebook/Instagram) 1% $423 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Mar 31, 2026 Digital DIRECT MARKETING AT META PLATFORMS / CASH LOANED BY CANDIDA… $423
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RESILIENT STRATEGIES 84% $23,528 9 disbs lapsed
Aug 26, 2025 → Feb 17, 2026 · avg gap 22d between disbursements · last disbursement 178d agoDate Category Purpose Amount 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 -
CHALMERS, ERIC 16% $4,575 5 disbs regular
Sep 14, 2025 → Dec 9, 2025 · avg gap 22d between disbursements · last disbursement 248d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALKI CONSULTING 47% $6,768 6 disbs lapsed
Sep 7, 2025 → Mar 9, 2026 · avg gap 37d between disbursements · last disbursement 158d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Chris James 34% $4,923 3 disbs lapsed
Aug 6, 2025 → Dec 17, 2025 · avg gap 67d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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 -
ActBlue, LLC 19% $2,733 8 disbs lapsedinfrastructure
Aug 31, 2025 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 136d agoDate Category Purpose Amount 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
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NGP VAN, Inc. (EveryAction) 55% $7,469 3 disbs regular
Aug 26, 2025 → Nov 3, 2025 · avg gap 35d between disbursements · last disbursement 284d agoDate Category Purpose Amount Nov 3, 2025 Software & Tech SOFTWARE $2,490 Oct 6, 2025 Software & Tech SOFTWARE $2,490 Aug 26, 2025 Software & Tech SOFTWARE $2,490 -
Chris James 45% $6,000 2 disbs lapsed
Jul 4, 2025 → Dec 17, 2025 · avg gap 166d between disbursements · last disbursement 240d agoDate Category Purpose Amount 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
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GROUNDSWELL CONTACT LLC 100% $10,875 1 disb
Feb 2, 2026 → Feb 2, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Chris James 70% $3,566 1 disb
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount 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 -
Krepitch Tom 30% $1,500 1 disb
Mar 6, 2026 → Mar 6, 2026Date Category Purpose Amount 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
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Krepitch Tom 100% $2,000 2 disbs regular
Feb 3, 2026 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 158d agoDate Category Purpose Amount 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
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DECAL MONKEY 65% $966 1 disb
Feb 18, 2026 → Feb 18, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE UPS STORE 20% $295 1 disb
Feb 20, 2026 → Feb 20, 2026Date Category Purpose Amount Feb 20, 2026 Print & Mail PRINTING AT THE UPS STORE / CASH LOANED BY CANDIDATE $295 -
J&R GRAPHICS AND PRINTING 15% $218 1 disb
Nov 12, 2025 → Nov 12, 2025Date Category Purpose Amount Jun 18, 2026 — PRINTING $1,591 Nov 12, 2025 Print & Mail PRINTING $218
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CONCERT SOUND SOLUTIONS LLC 100% $1,222 1 disb
Sep 30, 2025 → Sep 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Chris James 100% $760 1 disb
Jul 4, 2025 → Jul 4, 2025Date Category Purpose Amount 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
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OLSON REMCHO, LLP 100% $403 2 disbs regular
Jul 24, 2025 → Aug 13, 2025 · avg gap 20d between disbursements · last disbursement 366d agoDate Category Purpose Amount Aug 13, 2025 Legal & Compliance LEGAL SERVICES $115 Jul 24, 2025 Legal & Compliance LEGAL SERVICES $288
Spend by service category
No category spend in this window.
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 |
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 |