$47K
Total disbursements
15
Distinct vendors
77
Disbursement rows
May 2025 – Dec 2025
Activity window
$47Kacross 12 months
Top vendors paid last 12 months · top 8
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Bennett, Chris
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF CHRIS BENNETT — 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 FRIENDS OF CHRIS BENNETT top 5 · $30,972 · 3 of 5 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kari Shipman | CREATIVE DIRECTOR… | 10 | $15,000 | Aug 2025 → Dec 2025 |
| Mackenzie Wilson | CAMPAIGN ORGANIZER | 5 | $7,480 | Oct 2025 → Dec 2025 |
| Jeffrey Rousset Dba People Power Leade | CAMPAIGN CONSULTI… | 4 | $5,000 | May 2025 → Jul 2025 |
| Christopher Bennett · | WEBSITE | 4 | $2,742 | May 2025 |
| James Jay Jackson Jr | WEBSITE EDITING | 1 | $750 | May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,000 | 14 |
| Wages & Payroll | $7,480 | 5 |
| Software & Tech | $5,874 | 7 |
| Print & Mail | $5,417 | 9 |
| Media | $5,000 | 1 |
| Fundraising | $2,390 | 38 |
| Other / Unclassified | $360 | 2 |
| Travel & Events | $162 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $26 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $9 |
| Dec 22, 2025 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $764 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $5 |
| Dec 18, 2025 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | $1,906 |
| Dec 18, 2025 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | $1,500 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $27 |
| Dec 12, 2025 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | $1,448 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $45 |
| Dec 2, 2025 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | $1,500 |
| Nov 30, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $11 |
| Nov 26, 2025 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | $1,448 |
| Nov 23, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $7 |
| Nov 16, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $17 |
| Nov 14, 2025 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | $919 |
| Nov 13, 2025 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | $1,500 |
| Nov 9, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $154 |
| Nov 3, 2025 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | $1,500 |
| Nov 3, 2025 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | $1,615 |
| Nov 2, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $14 |