FRIENDS OF CHRIS BENNETT
D · type H · designation P
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- FEC committee id
C00901884- Internal id
40c11d11-07af-4f0d-b503-83f230d72699- Treasurer
- BENNETT, CHRIS
- Filing frequency
Q— Quarterly- Connected candidate
H6CA06268
Candidates
- BENNETT, CHRISTOPHER JERMAN — 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 |
|---|---|---|---|---|
| SHAWESH, AYOUB | AYOUB SHAWESH · OWNER | SACRAMENTO, CA | 1 | $2,500 |
| FARHANG, SYDNEY | RUNNING STRONG FOR AMERICAN INDIAN YOU · NONPROFIT DIRECTOR | ALEXANDRIA, VA | 1 | $100 |
| KUSIAK, JEFFREY | QUEST DIAGNOSTICS · CLINICAL LAB SCIENTIST | CARMICHAEL, CA | 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 |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $26 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2025-12-22 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $764 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-18 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | Administrative/Salary/Overhead Expenses | $1,906 |
| 2025-12-18 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2025-12-12 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | Administrative/Salary/Overhead Expenses | $1,448 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $45 |
| 2025-12-02 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-11-26 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | Administrative/Salary/Overhead Expenses | $1,448 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $17 |
| 2025-11-14 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $919 |
| 2025-11-13 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $154 |
| 2025-11-03 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | Administrative/Salary/Overhead Expenses | $1,615 |
| 2025-11-03 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2025-10-20 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $583 |
| 2025-10-19 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $244 |
| 2025-10-16 | WILSON, MACKENZIE | CAMPAIGN ORGANIZER | Administrative/Salary/Overhead Expenses | $1,063 |
| 2025-10-15 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-10-12 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $14 |
| 2025-10-05 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $33 |
| 2025-10-04 | THE URBAN HIVE | ROOM RENTAL | Administrative/Salary/Overhead Expenses | $162 |
| 2025-10-04 | CARD SERVICES CENTER | SEE INDIVIDUAL CREDIT CARD PAYEES | Administrative/Salary/Overhead Expenses | $170 |
| 2025-10-04 | UNITED STATES POSTAL SERVICE | POSTAGE | Administrative/Salary/Overhead Expenses | $8 |
| 2025-09-30 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $83 |
| 2025-09-29 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-09-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $191 |
| 2025-09-22 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $565 |
| 2025-09-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $120 |
| 2025-09-19 | REVRNT, INC. DBA PULSAR CAMPAIGNS | PRE-PRODUCTION SERVICES | Advertising Expenses | $5,000 |
| 2025-09-16 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-09-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $189 |
| 2025-09-07 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $219 |
| 2025-08-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-08-29 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-08-28 | CJ & ASSOCIATES, INC. | BOOKKEEPING, COPIES, POSTAGE AND SOFTWARE FEES | Administrative/Salary/Overhead Expenses | $773 |
| 2025-08-24 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-08-17 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $21 |
| 2025-08-14 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-08-10 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2025-08-03 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $156 |
| 2025-08-01 | SHIPMAN, KARI | CREATIVE DIRECTOR SERVICES | Administrative/Salary/Overhead Expenses | $1,500 |
| 2025-07-27 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2025-07-20 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Administrative/Salary/Overhead Expenses | $4 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | BENNETT, CHRISTOPHER JERMAN | principal_candidate_of | — | candidate_committees | |
| 2025-11-04 | SHAWESH, AYOUB | contributed_to | $2,500 | fec_indiv |