CHRIS ARMSTRONG FOR CONGRESS

D · type H · designation P

FEC committee id: C00901702
Internal id: 1c811b11-3199-4c3c-acbb-74b02a07ab94
Treasurer: ARMSTRONG, CHRISTOPHER CAMPBELL
Filing frequency: Q — Quarterly
Connected candidate: H6WI07199

Candidates

ARMSTRONG, CHRISTOPHER CAMPBELL — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
ARMSTRONG-DORAU, MARTHA	NOT EMPLOYED · RETIRED	STAR PRAIRIE, WI	1	$200
SCHOTTLER, SHERRILL	NOT EMPLOYED · NOT EMPLOYED	SOMERSET, WI	1	$100
DORAU, BRIAN	BROCADE · IT TECH	OSCEOLA, WI	1	$50

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$4
2026-03-31	PAD CONSULTING	STRATEGY CONSULTING	—	$1,000
2026-03-29	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$6
2026-03-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$5
2026-03-19	AMAZON	OFFICE SUPPLIES	—	$40
2026-03-16	45TH PARALLEL DISTILLERY	FOOD AND BEVERAGE	—	$1,192
2026-03-16	45TH PARALLEL DISTILLERY	FOOD AND BEVERAGE	—	$123
2026-03-15	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$75
2026-03-12	TABLE 65	FOOD AND BEVERAGE	—	$1,688
2026-03-11	FEDEX OFFICE	PRINTING	—	$215
2026-03-08	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$32
2026-03-06	BISON STRATEGIES	COMPLIANCE CONSULTANT	—	$926
2026-03-02	AMAZON	OFFICE SUPPLIES	—	$77
2026-03-02	CLEAR LAKE RESORT	LODGING	—	$255
2026-03-02	AMAZON	OFFICE SUPPLIES	—	$40
2026-03-01	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$26
2026-02-25	AMAZON	OFFICE SUPPLIES	—	$70
2026-02-24	PAD CONSULTING	STRATEGY CONSULTING	—	$1,000
2026-02-22	ACTBLUE TECHNICAL SERVICES	CREDIT CARD FEES	—	$152
2026-02-06	WHICH SIDE DIGITAL	DIGITAL CONSULTING	—	$2,150
2026-01-30	PAD CONSULTING	STRATEGY CONSULTING	—	$1,500
2026-01-30	TAYLOR, TREY	EVENT ENTERTAINMENT	—	$1,500
2026-01-16	DEMOCRATIC PARTY OF WISCONSIN FEDERAL	VOTER FILE	—	$4,863
2026-01-14	45TH PARALLEL DISTILLERY	VENUE RENTAL	—	$211
2026-01-13	WHICH SIDE DIGITAL	DIGITAL CONSULTING	—	$2,000
2025-12-30	JOHNSON LITHO GRAPHICS	BUSINESS CARD PRINTING	—	$152
2025-11-17	TAYLOR, TREY	EVENT MUSIC	—	$1,500
2025-10-27	JOHNSON LITHO GRAPHICS	BUSINESS CARD PRINTING	—	$162
2025-09-30	ACTBLUE	CONVENIENCE FEE	Administrative/Salary/Overhead Expenses	$53
2025-09-29	RAHMAN, MOHAMMAD	PO BOX RENTAL	Administrative/Salary/Overhead Expenses	$70
2025-08-25	JOHNSON LITHO GRAPHICS	PRINTING: POSTERS	Campaign Materials	$236
2025-07-28	GRASSROOTS ANALYTICS	CALL LIST	Solicitation and Fundraising Expenses	$54
2025-07-28	RAHMAN, MOHAMMAD	CONSULTANT FEE	Administrative/Salary/Overhead Expenses	$1,275
2025-06-30	ACTBLUE	CONVENIENCE FEE	Administrative/Salary/Overhead Expenses	$238
2025-06-24	RAHMAN, MOHAMMAD	BUSINESS CARDS	Campaign Materials	$72
2025-06-16	KOEBERL, GEMMA	CONSULTANT FEE	Administrative/Salary/Overhead Expenses	$2,000
2025-05-05	RAHMAN, MOHAMMAD	LAUNCH VIDEO PRODUCTION	Advertising Expenses	$500
2025-05-05	RAHMAN, MOHAMMAD	POSTER PRINTING	Campaign Materials	$81
2025-05-02	GRASSROOTS ANALYTICS	CALL LIST	Solicitation and Fundraising Expenses	$250
2025-04-28	RAHMAN, MOHAMMAD	PIZZA FOR LAUNCH EVENT	Campaign Event Expenses	$355

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	ARMSTRONG, CHRISTOPHER CAMPBELL	principal_candidate_of	—		candidate_committees

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