CHRIS ARMSTRONG FOR CONGRESS

Federal · FEC · C00901702

$26K
Total disbursements
16
Distinct vendors
40
Disbursement rows
Apr 2025 – Mar 2026
Activity window
$26Kacross 12 months

Top vendors paid last 12 months · top 10

DEMOCRATIC PARTY OF WISCONSIN FEDERAL $5K Software & Tech · 1 txn WHICH SIDE DIGITAL $4K Digital · 2 txns PAD CONSULTING $4K Strategy & Research · 3 txns TAYLOR, TREY $3K Travel & Events · 2 txns KOEBERL, GEMMA $2K Fundraising · 1 txn TABLE 65 $2K Travel & Events · 1 txn 45TH PARALLEL DISTILLERY $2K Travel & Events · 3 txns RAHMAN, MOHAMMAD $1K Fundraising · 1 txn BISON STRATEGIES $926 Legal & Compliance · 1 txn JOHNSON LITHO GRAPHICS $551 Print & Mail · 3 txns CA CHRIS ARMSTRONG FOR CONGRESS

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.

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 CONSULTANT FEE 6 $2,353 Apr 2025 → Sep 2025
Gemma Koeberl CONSULTANT FEE 1 $2,000 Jun 2025

Spend by category

all-cycle
Travel & Events $7K Software & Tech $5K Digital $4K Fundraising $4K Strategy & Research $4K Legal & Compliance $926 Print & Mail $919 Media $500 Admin & Office $70

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 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