CHRIS JAMES FOR ARIZONA

Federal · FEC · C00910240

$128K
Total disbursements
24
Distinct vendors
69
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$128Kacross 12 months

Top vendors paid last 12 months · top 10

UPLIFT $29K Digital · 8 txns RESILIENT STRATEGIES $24K Strategy & Research · 9 txns JAMES, CHRIS $15K Software & Tech · 7 txns GROUNDSWELL CONTACT LLC $11K Field & Voter Contact · 1 txn ALKI CONSULTING $9K Fundraising · 8 txns NGP VAN, Inc. (EveryAction) $7K Software & Tech · 3 txns JAGO INC. $6K Software & Tech · 2 txns VISTA STRATEGIES $4K Strategy & Research · 4 txns O.H.S.O. GILBERT $4K Fundraising · 1 txn KREPITCH, TOM $4K Contributions & Transfers · 3 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.

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
Strategy & Research $30K Digital $30K Fundraising $24K Software & Tech $19K Field & Voter Contact $11K Travel & Events $7K Contributions & Transfers $2K Print & Mail $1K Admin & Office $1K Media $760 Legal & Compliance $403

Spend by service category

Category Total spend Disbursements
Strategy & Research $30,103 16
Digital $29,790 9
Fundraising $24,359 22
Software & Tech $19,469 7
Field & Voter Contact $10,875 1
Travel & Events $7,176 4
Contributions & Transfers $2,000 2
Print & Mail $1,478 3
Admin & Office $1,222 1
Other / Unclassified $760 1
Media $760 1
Legal & Compliance $403 2

Recent activity last 20 disbursements

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 AMBASSADOR PUBLIC AFFAIRS COMMUNICATIONS CONSULTING $1,000
Mar 9, 2026 KREPITCH, TOM REIMBURSEMENT - COMMUNICATIONS CONSULTING $1,000
Mar 9, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029
Mar 6, 2026 NATIONAL CENTER FOR AMERICAN INDIAN ENTERPRISE DEVELOPMENT EVENT REGISTRATION $1,500
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 AMBASSADOR PUBLIC AFFAIRS COMMUNICATIONS CONSULTING $1,000
Feb 3, 2026 KREPITCH, TOM REIMBURSEMENT - COMMUNICATIONS CONSULTING $1,000
Feb 3, 2026 ALKI CONSULTING FUNDRAISING CONSULTING $1,029