CHRIS JAMES FOR ARIZONA

Federal · FEC · C00910240

See all $108K in research →

$108K

Direct disbursements

Distinct vendors

Disbursement rows

Jul 2025 – Mar 2026

Activity window

$108Kacross 12 months

Top vendors paid last 12 months · top 10

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

Treasurer Krepitch, Tom Mr.

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

No cross-committee operative network for CHRIS JAMES FOR ARIZONA — 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 4 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	GALLEGO FOR ARIZONA	3 vendors	$132,871	Network ↗
D	AQUI ESTAMOS PAC	3 vendors	$130,147	Network ↗
D	DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE	3 vendors	$78,367	Network ↗
D	ANDREI FOR ARIZONA	3 vendors	$23,918	Network ↗

People paid by CHRIS JAMES FOR ARIZONA top 3 · $19,249 · 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. 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
Chris James ·	IN	7	$15,249	Jul 2025 → Dec 2025
Tom Krepitch	REIMBURSEMENT	3	$3,500	Feb 2026 → Mar 2026
Eric Chalmers	IN	1	$500	Nov 2025

Spend by category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Digital	$29,790	9
Strategy & Research	$28,103	14
Fundraising	$14,423	17
Software & Tech	$13,469	5
Field & Voter Contact	$10,875	1
Travel & Events	$5,066	2
Contributions & Transfers	$2,000	2
Print & Mail	$1,478	3
Admin & Office	$1,222	1
Media	$760	1
Legal & Compliance	$403	2

Recent activity showing 20 of 57

Date	Vendor	Purpose	Amount
Mar 31, 2026	Meta Platforms, Inc. (Facebook/Instagram)	DIRECT MARKETING AT META PLATFORMS / CASH LOANED BY CANDIDATE	$423
Mar 31, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEES	$285
Mar 9, 2026	KREPITCH, TOM	REIMBURSEMENT - COMMUNICATIONS CONSULTING	$1,000
Mar 9, 2026	ALKI CONSULTING	FUNDRAISING CONSULTING	$1,029
Mar 6, 2026	KREPITCH, TOM	REIMBURSEMENT - EVENT REGISTRATION	$1,500
Mar 3, 2026	UPLIFT	MICROTARGETING CONSULTING AT UPLIFT / CASH LOANED BY CANDIDATE	$500
Feb 28, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEES	$74
Feb 20, 2026	THE UPS STORE	PRINTING AT THE UPS STORE / CASH LOANED BY CANDIDATE	$295
Feb 18, 2026	UPLIFT	MICROTARGETING CONSULTING AT UPLIFT / CASH LOANED BY CANDIDATE	$1,000
Feb 18, 2026	DECAL MONKEY	PRINTING AT DECAL MONKEY / CASH LOANED BY CANDIDATE	$966
Feb 17, 2026	RESILIENT STRATEGIES	CAMPAIGN CONSULTING	$500
Feb 17, 2026	RESILIENT STRATEGIES	CAMPAIGN CONSULTING	$1,500
Feb 17, 2026	RESILIENT STRATEGIES	CAMPAIGN CONSULTING	$1,000
Feb 12, 2026	UPLIFT	CAMPAIGN CONSULTING	$500
Feb 4, 2026	UPLIFT	CAMPAIGN CONSULTING	$686
Feb 3, 2026	KREPITCH, TOM	REIMBURSEMENT - COMMUNICATIONS CONSULTING	$1,000
Feb 3, 2026	ALKI CONSULTING	FUNDRAISING CONSULTING	$1,029
Feb 2, 2026	GROUNDSWELL CONTACT LLC	CANVASSING AT GROUNDSWELL CONTACT LLC / CASH LOANED BY CANDIDATE	$10,875
Jan 31, 2026	ActBlue, LLC	CREDIT CARD PROCESSING FEES	$63
Jan 20, 2026	ALKI CONSULTING	FUNDRAISING CONSULTING	$1,029