CHRIS DONAT FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00898841- Internal id
156a0f2d-51f4-4572-8cc9-192e7b7c993a- Treasurer
- DONAT, CHRIS
- Filing frequency
T— Terminated- Connected candidate
H6AZ06107
Candidates
- DONAT, CHRIS — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-23 | ALLIANCE BANK OF ARIZONA | BANK FEE | Administrative/Salary/Overhead Expenses | $91 |
| 2026-02-23 | ALLIANCE BANK OF ARIZONA | BANK FEE | Administrative/Salary/Overhead Expenses | $93 |
| 2026-01-21 | ALLIANCE BANK OF ARIZONA | BANK FEE | Administrative/Salary/Overhead Expenses | $89 |
| 2025-12-23 | ALLIANCE BANK OF ARIZONA | BANK FEE | Administrative/Salary/Overhead Expenses | $89 |
| 2025-11-21 | ALLIANCE BANK OF ARIZONA | BANK FEE | Administrative/Salary/Overhead Expenses | $89 |
| 2025-11-04 | GRASSROOTS ANALYTICS | FUNDRAISING FEE | Solicitation and Fundraising Expenses | $147 |
| 2025-10-21 | ALLIANCE BANK OF ARIZONA | BANK FEE | Administrative/Salary/Overhead Expenses | $89 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-09-23 | ALLIANCE BANK OF ARIZONA | FEE | Administrative/Salary/Overhead Expenses | $53 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $8 |
| 2025-09-17 | TREVOR STEVENS | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1,906 |
| 2025-09-09 | MAILCHIMP C/O THE ROCKET SCIENCE GROUP,… | EMAIL SERVICES | Solicitation and Fundraising Expenses | $151 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $4 |
| 2025-09-03 | TREVOR STEVENS | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $198 |
| 2025-09-02 | TREVOR STEVENS | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $800 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $42 |
| 2025-08-29 | TREVOR STEVENS | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $1 |
| 2025-08-25 | SOCIAL MEDIA | Administrative/Salary/Overhead Expenses | $42 | |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $50 |
| 2025-08-22 | TREVOR STEVENS | CAMPAIGN MANGEMENT | Administrative/Salary/Overhead Expenses | $3,594 |
| 2025-08-21 | ALLIANCE BANK OF ARIZONA | FEE | Administrative/Salary/Overhead Expenses | $52 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $44 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $12 |
| 2025-08-07 | LIBRA LABS, LLC | FUNDRAISING SOFTWARE | Solicitation and Fundraising Expenses | $500 |
| 2025-08-05 | TREVOR STEVENS | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $13 |
| 2025-07-28 | TREVOR STEVENS | CAMPAIGN MANAGEMENT | Administrative/Salary/Overhead Expenses | $333 |
| 2025-07-25 | SOCIAL MEDIA | Administrative/Salary/Overhead Expenses | $42 | |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $0 |
| 2025-07-06 | ACTBLUE TECHNICAL SERVICES | FEE | Solicitation and Fundraising Expenses | $5 |
| 2025-06-29 | ACTBLUE TECHNICAL SERVICES | FEE | — | $1 |
| 2025-06-26 | BOSA DONUTS | EVENT | — | $66 |
| 2025-06-24 | — | — | $42 | |
| 2025-06-15 | ACTBLUE TECHNICAL SERVICES | FEE | — | $1 |
| 2025-06-08 | BOSA DONUTS | EVENT | — | $43 |
| 2025-06-03 | PIMA COUNTY DEMOCRATIC PARTY | UDALL DINNER TABLE | — | $2,000 |
| 2025-06-01 | ACTBLUE TECHNICAL SERVICES | FEE | — | $4 |
| 2025-05-20 | GRASSROOTS ANALYTICS | — | — | $250 |
| 2025-05-16 | GLOO FACTORY INK. | BUSINESS CARDS | — | $175 |
| 2025-04-27 | ACTBLUE TECHNICAL SERVICES | FEE | — | $1 |
| 2025-04-19 | BOSA DONUTS | EVENT | — | $261 |
| 2025-04-16 | VISTAPRINT | — | — | $238 |
| 2025-04-13 | ACTBLUE TECHNICAL SERVICES | FEE | — | $277 |
| 2025-04-04 | VISTAPRINT | — | — | $552 |
| 2025-03-12 | GLOO FACTORY INK. | DOOR HANGERS AND TEE SHIRTS | — | $683 |
| 2025-03-04 | VISTAPRINT | DOOR HANGERS | — | $303 |
| 2025-01-21 | PIMA COUNTY RECORDER | PIMA COUNTY VOTER RECORDS | — | $270 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | DONAT, CHRIS | principal_candidate_of | — | candidate_committees |