BENNETT, CHRISTOPHER JERMAN
U.S. House CA · C00901884 · 2026 cycle
$155K
Total raised
$95K
Total spent
$60K
Cash on hand
1.8 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $33K/mo (last 90d ÷ 3)
Runway projection
$60K cash on hand · $33K/mo burn → 1.8 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
4/12 categories filled · 4 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: Mackenzie Wilson · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
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.
No activity in the last 6 months.
12-month spend by category
$35K across 12 months
Recent activity last 90 days
- ⚡ Jun 30, 2026 $7K to Mackenzie Wilson — 2×+ this campaign's average
- ⚡ May 12, 2026 $8K to Mackenzie Wilson — 2×+ this campaign's average
- ⚡ Apr 4, 2026 $8K to CARD SERVICES CENTER — 2×+ this campaign's average
- 🆕 May 5, 2026 first $35K to BLUE PROGRESS INSIGHTS LLC — new vendor relationship
- · Jun 30, 2026 $5 to ActBlue Technical Services, Inc.
- · Jun 28, 2026 $10 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $840 to NGP VAN, Inc. (EveryAction)
- · Jun 21, 2026 $11 to ActBlue Technical Services, Inc.
- · Jun 15, 2026 $2K to CJ & Associates
- · Jun 14, 2026 $5 to ActBlue Technical Services, Inc.
- · Jun 8, 2026 $3K to Mackenzie Wilson
- · Jun 8, 2026 $2K to Caitlin Enright
- · Jun 8, 2026 $2K to NUMERO
- · Jun 8, 2026 $2K to Shipman, Kari
- · Jun 7, 2026 $17 to ActBlue Technical Services, Inc.
Vendors by service category 7 categories
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Shipman, Kari 75% $15,000 10 disbs lapsed
Aug 1, 2025 → Dec 18, 2025 · avg gap 15d between disbursements · last disbursement 286d agoDate Category Purpose Amount Jun 8, 2026 — CREATIVE DIRECTOR SERVICES $1,500 May 18, 2026 — CREATIVE DIRECTOR SERVICES $1,500 Apr 30, 2026 — CREATIVE DIRECTOR SERVICES $1,500 Apr 17, 2026 — CREATIVE DIRECTOR SERVICES $1,500 Apr 2, 2026 — CREATIVE DIRECTOR SERVICES $1,500 Mar 18, 2026 — REIMBURSEMENT FOR UNAUTHORIZED CHARGES -$134 Mar 18, 2026 — CREATIVE DIRECTOR SERVICES $1,500 Mar 18, 2026 — PARKING, TABLES, FOOD, SHELVING AND STORAGE, ICE $869 Mar 3, 2026 — CREATIVE DIRECTOR SERVICES $1,500 Feb 13, 2026 — CREATIVE DIRECTOR SERVICES $1,500 -
ROUSSET DBA PEOPLE POWER LEADE, JEFFREY 25% $5,000 4 disbs lumpy
May 16, 2025 → Jul 14, 2025 · avg gap 20d between disbursements · last disbursement 443d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Mackenzie Wilson 100% $7,480 5 disbs lumpy
Oct 16, 2025 → Dec 18, 2025 · avg gap 16d between disbursements · last disbursement 286d agoDate Category Purpose Amount Jun 30, 2026 — CAMPAIGN ORGANIZER $6,667 Jun 8, 2026 — CAMPAIGN ORGANIZER $3,333 May 18, 2026 — POSTAGE $877 May 12, 2026 — CAMPAIGN ORGANIZER $7,501 Apr 3, 2026 — CAMPAIGN ORGANIZER $3,886 Mar 18, 2026 — CAMPAIGN ORGANIZER $2,313 Mar 3, 2026 — CAMPAIGN ORGANIZER $2,354 Feb 18, 2026 — CAMPAIGN ORGANIZER $1,365 Feb 5, 2026 — CAMPAIGN ORGANIZER $2,354 Jan 20, 2026 — CAMPAIGN ORGANIZER $2,042
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CJ & Associates 100% $5,409 8 disbs lapsed
Jun 5, 2025 → Dec 22, 2025 · avg gap 29d between disbursements · last disbursement 282d agoDate Category Purpose Amount Jun 15, 2026 — BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $1,978 May 12, 2026 — BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $1,712 Apr 9, 2026 — BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $1,101 Mar 20, 2026 — BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $967 Feb 23, 2026 — BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $1,461 Jan 7, 2026 — BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $863 Dec 22, 2025 Print & Mail BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $764 Nov 14, 2025 Print & Mail BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $919 Oct 20, 2025 Print & Mail BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $583 Sep 22, 2025 Print & Mail BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES $565
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REVRNT, INC. DBA PULSAR CAMPAIGNS 100% $5,000 1 disb
Sep 19, 2025 → Sep 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BENNETT, CHRISTOPHER 100% $3,312 4 disbs lumpy
May 9, 2025 → May 20, 2025 · avg gap 4d between disbursements · last disbursement 498d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 93% $2,219 37 disbs lapsedinfrastructure
May 11, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 273d agoDate Category Purpose Amount Jun 30, 2026 — CREDIT CARD PROCESSING FEES $5 Jun 28, 2026 — CREDIT CARD PROCESSING FEES $10 Jun 21, 2026 — CREDIT CARD PROCESSING FEES $11 Jun 14, 2026 — CREDIT CARD PROCESSING FEES $5 Jun 7, 2026 — CREDIT CARD PROCESSING FEES $17 Jun 2, 2026 — CREDIT CARD PROCESSING FEES $8 May 31, 2026 — CREDIT CARD PROCESSING FEES $94 May 24, 2026 — CREDIT CARD PROCESSING FEES $39 May 17, 2026 — CREDIT CARD PROCESSING FEES $225 May 13, 2026 — CREDIT CARD PROCESSING FEES $47 -
CARD SERVICES CENTER 7% $170 1 disb
Oct 4, 2025 → Oct 4, 2025Date Category Purpose Amount May 15, 2026 — SEE INDIVIDUAL CREDIT CARD PAYEES $4,000 May 4, 2026 — SEE SCHEDULE G FOR INDIVIDUAL CREDIT CARD PAYEES $6,972 Apr 4, 2026 — SEE INDIVIDUAL CREDIT CARD PAYEES $8,483 Mar 3, 2026 — SEE INDIVIDUAL CREDIT CARD PAYEES $5,728 Jan 27, 2026 — SEE INDIVIDUAL CREDIT CARD PAYEES $935 Jan 27, 2026 — SEE INDIVIDUAL CREDIT CARD PAYEES $1,694 Jan 4, 2026 — SEE INDIVIDUAL CREDIT CARD PAYEES $2,681 Oct 4, 2025 Fundraising SEE INDIVIDUAL CREDIT CARD PAYEES $170
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BENNETT, CHRISTOPHER 100% $180 1 disb
May 20, 2025 → May 20, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,000 | 14 |
| Wages & Payroll | $7,480 | 5 |
| Print & Mail | $5,409 | 8 |
| Media | $5,000 | 1 |
| Software & Tech | $3,312 | 4 |
| Fundraising | $2,390 | 38 |
| Other / Unclassified | $180 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | Mackenzie Wilson | CAMPAIGN ORGANIZER | $6,667 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $10 |
| Jun 24, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $840 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Jun 15, 2026 | CJ & Associates | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $1,978 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Jun 8, 2026 | Mackenzie Wilson | CAMPAIGN ORGANIZER | $3,333 |
| Jun 8, 2026 | Shipman, Kari | CREATIVE DIRECTOR SERVICES | $1,500 |
| Jun 8, 2026 | NUMERO | SOFTWARE | $1,500 |
| Jun 8, 2026 | Caitlin Enright | CAMPAIGN CONSULTING SERVICES | $1,800 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $8 |
| May 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $94 |
| May 24, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $39 |
| May 19, 2026 | Sarah Glen | MARKETING SERVICES | $2,500 |
| May 18, 2026 | Mackenzie Wilson | POSTAGE | $877 |
| May 18, 2026 | Shipman, Kari | CREATIVE DIRECTOR SERVICES | $1,500 |
| May 17, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $225 |
| May 15, 2026 | CARD SERVICES CENTER | SEE INDIVIDUAL CREDIT CARD PAYEES | $4,000 |