$33K
Direct disbursements
21
Distinct vendors
85
Disbursement rows
Apr 2025 – Jul 2026
Activity window
$28Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Armstrong, Christopher Campbell
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for CHRIS ARMSTRONG 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.
Connected committees 3 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | TRICIA ZUNKER FOR WISCONSIN | 3 vendors | $40,078 | Network ↗ |
| D | COGHILL FOR CONGRESS | 3 vendors | $30,315 | Network ↗ |
| D | KIND FOR CONGRESS COMMITTEE | 3 vendors | $26,470 | Network ↗ |
People paid by CHRIS ARMSTRONG FOR CONGRESS top 3 · $7,353 · 2 of 3 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 |
|---|---|---|---|---|
| Trey Taylor | EVENT ENTERTAINME… | 2 | $3,000 | Nov 2025 → Jan 2026 |
| Mohammad Rahman | PO BOX RENTAL | 6 | $2,353 | Apr 2025 → Sep 2025 |
| Gemma Koeberl | CONSULTANT FEE | 1 | $2,000 | Jun 2025 |
Spend by service category
| 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 showing 20 of 85
| 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 |