ARMSTRONG, CHRISTOPHER CAMPBELL
U.S. House WI · C00901702 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$3K cash on hand · $2K/mo burn → 1.9 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-23 → 2026-07-22
5/12 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
Tech stack last 365 days · 2025-07-22 → 2026-07-22
6/12 categories filled · 8 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 3
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.
12-month spend by category
$21K across 12 months
Recent activity last 90 days
- · Jul 22, 2026 $0 to ActBlue Technical Services, Inc.
- · Jul 19, 2026 $13 to ActBlue Technical Services, Inc.
- · Jul 15, 2026 $76 to AMAZON
- · Jul 12, 2026 $2 to ActBlue Technical Services, Inc.
- · Jul 10, 2026 $20 to STENCILSONLINE
- · Jul 8, 2026 $200 to Johnson Litho Graphics
- · Jul 5, 2026 $1 to ActBlue Technical Services, Inc.
- · Jul 1, 2026 $27 to WAL MART #5432
- · Jun 30, 2026 $114 to AMAZON
- · Jun 30, 2026 $38 to WAL MART #5432
- · Jun 30, 2026 $12 to ActBlue Technical Services, Inc.
- · Jun 29, 2026 $65 to STENCILSONLINE
- · Jun 28, 2026 $12 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $72 to AMAZON
- · Jun 24, 2026 $7 to AMAZON
Vendors by service category 9 categories
-
45TH PARALLEL DISTILLERY 93% $6,570 7 disbs lapsed
Apr 28, 2025 → Mar 16, 2026 · avg gap 54d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Clear Lake Resort 4% $255 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Travel & Events LODGING $255 -
AMAZON 3% $227 4 disbs lumpy
Feb 25, 2026 → Mar 19, 2026 · avg gap 7d between disbursements · last disbursement 172d agoDate Category Purpose Amount Jul 15, 2026 — OFFICE SUPPLIES $76 Jun 30, 2026 — OFFICE SUPPLIES $114 Jun 24, 2026 — OFFICE SUPPLIES $72 Jun 24, 2026 — OFFICE SUPPLIES $7 Jun 11, 2026 — OFFICE SUPPLIES $40 Jun 1, 2026 — OFFICE SUPPLIES $40 May 11, 2026 — OFFICE SUPPLIES $38 Apr 20, 2026 — OFFICE SUPPLIES $80 Mar 19, 2026 Travel & Events OFFICE SUPPLIES $40 Mar 2, 2026 Travel & Events OFFICE SUPPLIES $40
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DEMOCRATIC PARTY OF WISCONSIN 100% $4,863 1 disb
Jan 16, 2026 → Jan 16, 2026Date Category Purpose Amount Jan 16, 2026 Software & Tech VOTER FILE $4,863
-
WHICH SIDE DIGITAL 93% $4,150 2 disbs regular
Jan 13, 2026 → Feb 6, 2026 · avg gap 24d between disbursements · last disbursement 213d 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 406d agoDate Category Purpose Amount Jun 16, 2026 — DATA $95 Apr 24, 2026 — DATA $394 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 406d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 8% $300 7 disbs lumpyinfrastructure
Feb 22, 2026 → Mar 31, 2026 · avg gap 6d between disbursements · last disbursement 160d agoDate Category Purpose Amount Jul 22, 2026 — CREDIT CARD FEES $0 Jul 19, 2026 — CREDIT CARD FEES $13 Jul 12, 2026 — CREDIT CARD FEES $2 Jul 5, 2026 — CREDIT CARD FEES $1 Jun 30, 2026 — CREDIT CARD FEES $12 Jun 28, 2026 — CREDIT CARD FEES $12 Jun 21, 2026 — CREDIT CARD FEES $2 Jun 7, 2026 — CREDIT CARD FEES $13 May 31, 2026 — CREDIT CARD FEES $6 May 24, 2026 — CREDIT CARD FEES $6 -
ActBlue, LLC 8% $291 2 disbs lapsedinfrastructure
Jun 30, 2025 → Sep 30, 2025 · avg gap 92d between disbursements · last disbursement 342d 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 160d agoDate Category Purpose Amount May 15, 2026 — STRATEGY CONSULTING $1,000 Apr 21, 2026 — STRATEGY CONSULTING $1,000 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 May 21, 2026 — COMPLIANCE CONSULTING $926 Mar 6, 2026 Legal & Compliance COMPLIANCE CONSULTANT $926
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Johnson Litho Graphics 60% $551 3 disbs lapsed
Aug 25, 2025 → Dec 30, 2025 · avg gap 64d between disbursements · last disbursement 251d agoDate Category Purpose Amount Jul 8, 2026 — PRINTING $200 Jun 18, 2026 — PRINTING $126 May 12, 2026 — PRINTING $152 Dec 30, 2025 Print & Mail BUSINESS CARD PRINTING $152 Oct 27, 2025 Print & Mail BUSINESS CARD PRINTING $162 Aug 25, 2025 Print & Mail PRINTING: POSTERS $236 -
FEDEX OFFICE 23% $215 1 disb
Mar 11, 2026 → Mar 11, 2026Date Category Purpose Amount May 7, 2026 — PRINTING $192 May 7, 2026 — PRINTING $7 Mar 11, 2026 Print & Mail PRINTING $215 -
RAHMAN, MOHAMMAD 17% $153 2 disbs lumpy
May 5, 2025 → Jun 24, 2025 · avg gap 50d between disbursements · last disbursement 440d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
RAHMAN, MOHAMMAD 100% $500 1 disb
May 5, 2025 → May 5, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
No category spend in this window.
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 |
|---|---|---|---|
| Jul 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $0 |
| Jul 19, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $13 |
| Jul 15, 2026 | AMAZON | OFFICE SUPPLIES | $76 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Jul 10, 2026 | STENCILSONLINE | SIGNMAKING SUPPLIES | $20 |
| Jul 8, 2026 | Johnson Litho Graphics | PRINTING | $200 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1 |
| Jul 1, 2026 | WAL MART #5432 | OFFICE SUPPLIES | $27 |
| Jun 30, 2026 | WAL MART #5432 | OFFICE SUPPLIES | $38 |
| Jun 30, 2026 | AMAZON | OFFICE SUPPLIES | $114 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Jun 29, 2026 | STENCILSONLINE | SIGNMAKING SUPPLIES | $65 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $12 |
| Jun 24, 2026 | AMAZON | OFFICE SUPPLIES | $72 |
| Jun 24, 2026 | AMAZON | OFFICE SUPPLIES | $7 |
| Jun 23, 2026 | WAL MART #5432 | OFFICE SUPPLIES | $27 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2 |
| Jun 18, 2026 | Johnson Litho Graphics | PRINTING | $126 |
| Jun 17, 2026 | Support Unlimited | WEB DESIGN | $322 |
| Jun 16, 2026 | GRASSROOTS ANALYTICS | DATA | $95 |