CHRIS PHELEN FOR CONGRESS

Federal · FEC · C00864314

$87K
Total disbursements
51
Distinct vendors
114
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$87Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Phelen, Chris
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for CHRIS PHELEN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

People paid by CHRIS PHELEN FOR CONGRESS top 14 · $29,613 · 3 of 14 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Erin Newton IN 1 $3,300 Mar 2024
Mike Slojkowski IN 1 $3,300 Mar 2024
Bill Gowan IN 1 $3,300 Mar 2024
Sid Huston PETITONING 1 $3,220 Apr 2024
Jesus Pena PETITIONING 2 $2,654 Mar 2024 → Mar 2024
Steven Fournier IN 1 $2,500 Mar 2024
Benjamin Gowan CAMPAIGN CONSULTI… 1 $2,369 May 2024
Robert Johnson IN 1 $2,300 Mar 2024
Monty Warner MEDIA CONSULTING 1 $2,000 Feb 2024
Tarik Karamoko PETITIONING 2 $1,535 Mar 2024 → Mar 2024
Richard Martinez PETITIONING 2 $1,400 Mar 2024 → Mar 2024
Trevor Malloy PETITIONING 2 $885 Apr 2024 → Apr 2024
Joey Vollmer IN 1 $450 Mar 2024
Kyle Wood LOGISTICS CONSULT… 1 $400 Jan 2024

Spend by category

all-cycle
Strategy & Research $28K Travel & Events $16K Field & Voter Contact $15K Fundraising $12K Software & Tech $6K Print & Mail $3K Admin & Office $2K Legal & Compliance $1K Digital $135

Spend by service category

Category Total spend Disbursements
Strategy & Research $27,662 15
Travel & Events $15,773 59
Field & Voter Contact $14,791 10
Fundraising $11,929 8
Software & Tech $6,318 3
Print & Mail $3,399 8
Other / Unclassified $3,220 1
Admin & Office $1,992 7
Legal & Compliance $1,455 2
Digital $135 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 17, 2024 Harris Media, LLC $2,000
Jun 7, 2024 INTUIT $30
May 24, 2024 EQUINOX BOOKKEEPING BOOKKEEPING $1,425
May 16, 2024 SAM'S CLUB CAMPAIGN SUPPLIES $33
May 13, 2024 PHELEN, CHRISTOPHER DAVID MILEAGE REIMBURSEMENT $140
May 13, 2024 GOWAN, BENJAMIN CAMPAIGN CONSULTING $2,369
May 13, 2024 DOUGLAS COUNTY REPUBLICAN WOMEN CAMPAIGN EVENT $250
May 7, 2024 Uber Technologies, Inc. TRAVEL $7
Apr 29, 2024 SAM'S CLUB OFFICE SUPPLIES $129
Apr 20, 2024 Uber Technologies, Inc. TRAVEL $64
Apr 19, 2024 Uber Technologies, Inc. TRAVEL $11
Apr 19, 2024 AC HILTON WASHINGTON CONVENTION CENTER MEAL $59
Apr 19, 2024 AC HILTON WASHINGTON CONVENTION CENTER HOTEL $270
Apr 18, 2024 UNITED AIRLINES ROUNDTRIP AIRFARE $689
Apr 18, 2024 Uber Technologies, Inc. TRAVEL $40
Apr 4, 2024 HUSTON, SID PETITONING $3,220
Apr 3, 2024 MALLOY, TREVOR PETITIONING $148
Apr 2, 2024 MALLOY, TREVOR PETITIONING $738
Apr 2, 2024 DEATH ROW CONSULTANTS PETITIONING $1,787
Mar 31, 2024 Stripe, Inc. MERCHANT FEES $635