CHRIS JAMES FOR ARIZONA

Federal · FEC · C00910240

$119K
Direct disbursements
20
Distinct vendors
78
Disbursement rows
Jul 2025 – Jul 2026
Activity window
$117Kacross 12 months

Top vendors paid last 12 months · top 10

UPLIFT $29K Digital · 8 txns RESILIENT STRATEGIES $24K Strategy & Research · 10 txns Chris James $13K Software & Tech · 5 txns GROUNDSWELL CONTACT LLC $11K Field & Voter Contact · 1 txn ALKI CONSULTING $10K Fundraising · 10 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 3 txns Krepitch Tom $7K Contributions & Transfers · 6 txns VISTA STRATEGIES $4K Strategy & Research · 4 txns ActBlue, LLC $3K Fundraising · 6 txns J&R GRAPHICS AND PRINTING $2K Print & Mail · 2 txns CJ CHRIS JAMES FOR ARIZONA

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 5 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 ANDREW JANZ FOR CONGRESS 3 vendors $184,174 Network
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 5 · $23,733 · 2 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
Chris James · IN 9 $15,506 Jul 2025 → Jun 2026
Tom Krepitch REIMBURSEMENT 6 $6,500 Feb 2026 → Jun 2026
Matthew Van Galder FUNDRAISING CONSU… 1 $773 Jun 2026
Eric Chalmers IN 1 $500 Nov 2025
Jackson James FUNDRAISING CONSU… 1 $455 Jun 2026

Spend by category

all-cycle
Digital $30K Strategy & Research $28K Fundraising $14K Software & Tech $13K Field & Voter Contact $11K Travel & Events $5K Contributions & Transfers $2K Print & Mail $1K Admin & Office $1K Media $760 Legal & Compliance $403

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 78

Date Vendor Purpose Amount
Jul 1, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $0
Jun 30, 2026 JAGO INC. WEBSITE SERVICES $1,000
Jun 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $44
Jun 29, 2026 VAN GALDER, MATTHEW FUNDRAISING CONSULTING $773
Jun 29, 2026 Jackson James FUNDRAISING CONSULTING $455
Jun 29, 2026 Chris James REIMBURSEMENT - THE UPS STORE $93
Jun 18, 2026 J&R GRAPHICS AND PRINTING PRINTING $1,591
Jun 15, 2026 STRATEGIES 360, INC. $25
Jun 2, 2026 Krepitch Tom REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
Jun 2, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029
May 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $199
May 15, 2026 STRATEGIES 360, INC. WEB HOSTING $25
May 4, 2026 Chris James REIMBURSEMENT - SANTAN BREWING $165
May 4, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029
May 2, 2026 Krepitch Tom REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000
Apr 30, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $497
Apr 30, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029
Apr 30, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEES $59
Apr 15, 2026 STRATEGIES 360, INC. WEB HOSTING $25
Apr 3, 2026 Krepitch Tom REIMBURSEMENT - AMBASSADOR PUBLIC AFFAIRS $1,000