ARMSTRONG, CHRISTOPHER CAMPBELL
U.S. House WI · C00901702 · 2026 cycle
Filings through Mar 31, 2026 · burn $6K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $6K/mo burn → 0.5 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 5 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 4
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 vendor12-month spend by category
$26K across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $1K to PAD CONSULTING Strategy & Research
- · Mar 31, 2026 $4 to ActBlue Technical Services, Inc. Fundraising
- · Mar 29, 2026 $6 to ActBlue Technical Services, Inc. Fundraising
- · Mar 22, 2026 $5 to ActBlue Technical Services, Inc. Fundraising
- · Mar 19, 2026 $40 to AMAZON Travel & Events
- · Mar 16, 2026 $1K to 45TH PARALLEL DISTILLERY Travel & Events
- · Mar 16, 2026 $123 to 45TH PARALLEL DISTILLERY Travel & Events
- · Mar 15, 2026 $75 to ActBlue Technical Services, Inc. Fundraising
- · Mar 12, 2026 $2K to TABLE 65 Travel & Events
- · Mar 11, 2026 $215 to FEDEX OFFICE Print & Mail
- · Mar 8, 2026 $32 to ActBlue Technical Services, Inc. Fundraising
- · Mar 6, 2026 $926 to BISON STRATEGIES Legal & Compliance
- · Mar 2, 2026 $255 to CLEAR LAKE RESORT Travel & Events
- · Mar 2, 2026 $77 to AMAZON Travel & Events
- · Mar 2, 2026 $40 to AMAZON Travel & Events
Vendors by service category 9 categories
-
45TH PARALLEL DISTILLERY 97% $6,825 8 disbs lumpy
Apr 28, 2025 → Mar 16, 2026 · avg gap 46d between disbursements · last disbursement 87d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AMAZON 3% $227 4 disbs recent
Feb 25, 2026 → Mar 19, 2026 · avg gap 7d between disbursements · last disbursement 84d agoDate Category Purpose Amount Mar 19, 2026 Travel & Events OFFICE SUPPLIES $40 Mar 2, 2026 Travel & Events OFFICE SUPPLIES $40 Mar 2, 2026 Travel & Events OFFICE SUPPLIES $77 Feb 25, 2026 Travel & Events OFFICE SUPPLIES $70
-
DEMOCRATIC PARTY OF WISCONSIN FEDERAL 100% $4,863 1 disb
Jan 16, 2026 → Jan 16, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WHICH SIDE DIGITAL 93% $4,150 2 disbs regular
Jan 13, 2026 → Feb 6, 2026 · avg gap 24d between disbursements · last disbursement 125d agoDate Category Purpose Amount Feb 6, 2026 Digital DIGITAL CONSULTING $2,150 Jan 13, 2026 Digital DIGITAL CONSULTING $2,000 -
GRASSROOTS ANALYTICS 7% $304 2 disbs lumpy
May 2, 2025 → Jul 28, 2025 · avg gap 87d between disbursements · last disbursement 318d agoDate Category Purpose Amount Jul 28, 2025 Digital CALL LIST $54 May 2, 2025 Digital CALL LIST $250
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KOEBERL, GEMMA 85% $3,275 2 disbs lumpy
Jun 16, 2025 → Jul 28, 2025 · avg gap 42d between disbursements · last disbursement 318d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue Technical Services, Inc. 8% $300 7 disbs recentinfrastructure
Feb 22, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD FEES $4 Mar 29, 2026 Fundraising CREDIT CARD FEES $6 Mar 22, 2026 Fundraising CREDIT CARD FEES $5 Mar 15, 2026 Fundraising CREDIT CARD FEES $75 Mar 8, 2026 Fundraising CREDIT CARD FEES $32 Mar 1, 2026 Fundraising CREDIT CARD FEES $26 Feb 22, 2026 Fundraising CREDIT CARD FEES $152 -
ActBlue, LLC 8% $291 2 disbs lapsedinfrastructure
Jun 30, 2025 → Sep 30, 2025 · avg gap 92d between disbursements · last disbursement 254d agoDate Category Purpose Amount Sep 30, 2025 Fundraising CONVENIENCE FEE $53 Jun 30, 2025 Fundraising CONVENIENCE FEE $238
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PAD CONSULTING 100% $3,500 3 disbs regular
Jan 30, 2026 → Mar 31, 2026 · avg gap 30d between disbursements · last disbursement 72d agoDate Category Purpose Amount Mar 31, 2026 Strategy & Research STRATEGY CONSULTING $1,000 Feb 24, 2026 Strategy & Research STRATEGY CONSULTING $1,000 Jan 30, 2026 Strategy & Research STRATEGY CONSULTING $1,500
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BISON STRATEGIES 100% $926 1 disb
Mar 6, 2026 → Mar 6, 2026Date Category Purpose Amount Mar 6, 2026 Legal & Compliance COMPLIANCE CONSULTANT $926
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JOHNSON LITHO GRAPHICS 77% $704 5 disbs lapsed
May 5, 2025 → Dec 30, 2025 · avg gap 60d between disbursements · last disbursement 163d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
FEDEX OFFICE 23% $215 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount Mar 11, 2026 Print & Mail PRINTING $215
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RAHMAN, MOHAMMAD 100% $500 1 disb
May 5, 2025 → May 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RAHMAN, MOHAMMAD 100% $70 1 disb
Sep 29, 2025 → Sep 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $7,052 | 12 |
| Software & Tech | $4,863 | 1 |
| Digital | $4,454 | 4 |
| Fundraising | $3,866 | 11 |
| Strategy & Research | $3,500 | 3 |
| Legal & Compliance | $926 | 1 |
| Print & Mail | $919 | 6 |
| Media | $500 | 1 |
| Admin & Office | $70 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | PAD CONSULTING | STRATEGY CONSULTING | $1,000 |
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $4 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $6 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $5 |
| Mar 19, 2026 | AMAZON | OFFICE SUPPLIES | $40 |
| Mar 16, 2026 | 45TH PARALLEL DISTILLERY | FOOD AND BEVERAGE | $1,192 |
| Mar 16, 2026 | 45TH PARALLEL DISTILLERY | FOOD AND BEVERAGE | $123 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $75 |
| Mar 12, 2026 | TABLE 65 | FOOD AND BEVERAGE | $1,688 |
| Mar 11, 2026 | FEDEX OFFICE | PRINTING | $215 |
| Mar 8, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $32 |
| Mar 6, 2026 | BISON STRATEGIES | COMPLIANCE CONSULTANT | $926 |
| Mar 2, 2026 | CLEAR LAKE RESORT | LODGING | $255 |
| Mar 2, 2026 | AMAZON | OFFICE SUPPLIES | $40 |
| Mar 2, 2026 | AMAZON | OFFICE SUPPLIES | $77 |
| Mar 1, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $26 |
| Feb 25, 2026 | AMAZON | OFFICE SUPPLIES | $70 |
| Feb 24, 2026 | PAD CONSULTING | STRATEGY CONSULTING | $1,000 |
| Feb 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $152 |
| Feb 6, 2026 | WHICH SIDE DIGITAL | DIGITAL CONSULTING | $2,150 |