CHAPLIK, JOSEPH
U.S. House AZ · C00930719 · 2026 cycle
$417K
Total raised
$152K
Total spent
$266K
Cash on hand
2.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $107K/mo (last 90d ÷ 3)
Runway projection
$266K cash on hand · $107K/mo burn → 2.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-02 → 2026-07-01
5/12 categories filled · 6 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: HOTEL WASHINGTON, Rudy's Country Store · Admin & Office: STAPLES · Contributions & Transfers: —
Tech stack last 365 days · 2025-07-01 → 2026-07-01
5/12 categories filled · 7 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: HOTEL WASHINGTON, Rudy's Country Store · Admin & Office: STAPLES · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$30K across 12 months
Recent activity last 90 days
- ⚡ Jun 5, 2026 $25K to AWARENESS ANALYTICS — 2×+ this campaign's average
- ⚡ Apr 20, 2026 $16K to CONVERGENT PRINTGROUP — 2×+ this campaign's average
- 🔄 Apr 22, 2026 $6K to DIANE BURNS — first disbursement after gap
- 🆕 Jun 26, 2026 first $25K to RYE STRATEGIES LLC — new vendor relationship
- 🆕 Jun 24, 2026 first $6K to STRONG TOWER LLC — new vendor relationship
- 🆕 Jun 22, 2026 first $8K to APL CONSULTING — new vendor relationship
- 🆕 Jun 18, 2026 first $32K to MOWRY STRATEGIES — new vendor relationship
- 🌅 Jun 30, 2026 $10K to RYE STRATEGIES LLC — vendor onboarded in last 30 days
- · Jul 1, 2026 $4K to KFNX RADIO
- · Jul 1, 2026 $257 to Meta Platforms, Inc. (Facebook/Instagram)
- · Jul 1, 2026 $86 to KFNX RADIO
- · Jul 1, 2026 $18 to X
- · Jun 30, 2026 $25 to WELLS FARGO
- · Jun 29, 2026 $18 to X
- · Jun 29, 2026 $18 to X
Vendors by service category 8 categories
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GRAYHAWK GOLF CLUB 61% $6,212 6 disbs lapsed
Dec 24, 2025 → Mar 25, 2026 · avg gap 18d between disbursements · last disbursement 125d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMERICAN AIRLINES 18% $1,789 1 disb
Jan 30, 2026 → Jan 30, 2026Date Category Purpose Amount Jun 4, 2026 — TRAVEL - AIRFARE $2,347 Jan 30, 2026 Travel & Events TRAVEL - AIRFARE $1,789 -
HOTEL WASHINGTON 10% $1,038 2 disbs lumpy
Feb 13, 2026 → Feb 17, 2026 · avg gap 4d between disbursements · last disbursement 161d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events TRAVEL - HOTEL $461 Feb 13, 2026 Travel & Events TRAVEL - HOTEL $577 -
Rudy's Country Store 5% $479 1 disb
Mar 27, 2026 → Mar 27, 2026Date Category Purpose Amount Mar 27, 2026 Travel & Events EVENT EXPENSE - FOOD/REFRESHMENTS $479 -
MCRC 3% $309 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Travel & Events EVENT EXPENSE - TICKETS $309
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100 SQUARED FINANCIAL 100% $7,000 4 disbs regular
Dec 20, 2025 → Mar 16, 2026 · avg gap 29d between disbursements · last disbursement 134d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 55% $2,794 37 disbs lumpyinfrastructure
Jan 6, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 119d agoDate Category Purpose Amount Jun 29, 2026 — ADMINISTRATION - BANK/SERVICE FEES $13 Jun 27, 2026 — ADMINISTRATION - BANK/SERVICE FEES $10 Jun 23, 2026 — ADMINISTRATION - BANK/SERVICE FEES $380 Jun 21, 2026 — ADMINISTRATION - BANK/SERVICE FEES $80 Jun 19, 2026 — ADMINISTRATION - BANK/SERVICE FEES $33 Jun 17, 2026 — ADMINISTRATION - BANK/SERVICE FEES $51 Jun 13, 2026 — ADMINISTRATION - BANK/SERVICE FEES $1 Jun 11, 2026 — ADMINISTRATION - BANK/SERVICE FEES $13 Jun 9, 2026 — ADMINISTRATION - BANK/SERVICE FEES $45 Jun 7, 2026 — ADMINISTRATION - BANK/SERVICE FEES $67 -
Square 45% $2,294 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount Apr 25, 2026 — ADMINISTRATION - BANK/SERVICE FEES $144 Apr 11, 2026 — ADMINISTRATION - BANK/SERVICE FEES $13 Mar 31, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $2,294
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ANEDOT 82% $1,919 5 disbs lumpyinfrastructure
Dec 20, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 209d agoDate Category Purpose Amount Jun 29, 2026 — ADMINISTRATION - BANK/SERVICE FEES $13 Jun 27, 2026 — ADMINISTRATION - BANK/SERVICE FEES $10 Jun 23, 2026 — ADMINISTRATION - BANK/SERVICE FEES $380 Jun 21, 2026 — ADMINISTRATION - BANK/SERVICE FEES $80 Jun 19, 2026 — ADMINISTRATION - BANK/SERVICE FEES $33 Jun 17, 2026 — ADMINISTRATION - BANK/SERVICE FEES $51 Jun 13, 2026 — ADMINISTRATION - BANK/SERVICE FEES $1 Jun 11, 2026 — ADMINISTRATION - BANK/SERVICE FEES $13 Jun 9, 2026 — ADMINISTRATION - BANK/SERVICE FEES $45 Jun 7, 2026 — ADMINISTRATION - BANK/SERVICE FEES $67 -
AMAZON 10% $240 6 disbs lumpy
Feb 4, 2026 → Feb 18, 2026 · avg gap 3d between disbursements · last disbursement 160d agoDate Category Purpose Amount Feb 18, 2026 Admin & Office OVERHEAD - OFFICE SUPPLIES $28 Feb 9, 2026 Admin & Office OVERHEAD - OFFICE SUPPLIES $28 Feb 9, 2026 Admin & Office OVERHEAD - OFFICE SUPPLIES $56 Feb 5, 2026 Admin & Office OVERHEAD - OFFICE SUPPLIES $28 Feb 5, 2026 Admin & Office OVERHEAD - OFFICE SUPPLIES $22 Feb 4, 2026 Admin & Office OVERHEAD - OFFICE SUPPLIES $78 -
STAPLES 7% $174 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount May 21, 2026 — OVERHEAD - OFFICE SUPPLIES $143 Mar 2, 2026 Admin & Office OVERHEAD - OFFICE SUPPLIES $174
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THE RESOLUTE GROUP 57% $1,000 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Jun 5, 2026 — PROFESSIONAL SERVICES - WEBSITE $50 May 22, 2026 — PROFESSIONAL SERVICES - WEBSITE $50 May 7, 2026 — PROFESSIONAL SERVICES - WEBSITE $50 Apr 15, 2026 — PROFESSIONAL SERVICES - CONSULTANTS $50 Mar 16, 2026 — PROFESSIONAL SERVICES - CONSULTANTS $5,050 Feb 23, 2026 — PROFESSIONAL SERVICES - WEBSITE $5,050 Jan 27, 2026 — PROFESSIONAL SERVICES - WEBSITE $5,050 Dec 30, 2025 Software & Tech PROFESSIONAL SERVICES, WEBSITE $1,000 -
MAILCHIMP 43% $747 3 disbs lumpy
Jan 22, 2026 → Feb 23, 2026 · avg gap 16d between disbursements · last disbursement 155d agoDate Category Purpose Amount Jun 23, 2026 — OVERHEAD - SOFTWARE $305 May 26, 2026 — OVERHEAD - SOFTWARE $305 Apr 23, 2026 — OVERHEAD - SOFTWARE $305 Feb 23, 2026 Software & Tech OVERHEAD - SOFTWARE $305 Feb 5, 2026 Software & Tech OVERHEAD - SOFTWARE $161 Jan 22, 2026 Software & Tech OVERHEAD - SOFTWARE $281
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FEDEX 100% $1,685 1 disb
Dec 26, 2025 → Dec 26, 2025Date Category Purpose Amount Dec 26, 2025 Print & Mail COMMUNICATIONS, FLYERS $1,685
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SAME DAY TEES 100% $1,310 1 disb
Dec 18, 2025 → Dec 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Brown & Bigelow 100% $1,021 1 disb
Mar 4, 2026 → Mar 4, 2026Date Category Purpose Amount May 12, 2026 — ADVERTISING - PENS $833 Apr 21, 2026 — ADVERTISING - PENS $1,427 Mar 4, 2026 Media ADVERTISING - PENS $1,021
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,135 | 12 |
| Legal & Compliance | $7,000 | 4 |
| Fundraising | $5,087 | 38 |
| Admin & Office | $2,332 | 12 |
| Software & Tech | $1,747 | 4 |
| Print & Mail | $1,685 | 1 |
| Other / Unclassified | $1,310 | 1 |
| Media | $1,021 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2026 | X | — | $18 |
| Jul 1, 2026 | KFNX RADIO | — | $86 |
| Jul 1, 2026 | KFNX RADIO | — | $4,100 |
| Jul 1, 2026 | Meta Platforms, Inc. (Facebook/Instagram) | — | $257 |
| Jun 30, 2026 | WELLS FARGO | ADMINISTRATION - BANK/SERVICE FEES | $25 |
| Jun 30, 2026 | RYE STRATEGIES LLC | PROFESSIONAL SERVICES - CONSULTANTS | $10,000 |
| Jun 29, 2026 | X | COMMUNICATIONS - ADVERTISING | $18 |
| Jun 29, 2026 | X | COMMUNICATIONS - ADVERTISING | $18 |
| Jun 29, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $13 |
| Jun 27, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $10 |
| Jun 26, 2026 | WELLS FARGO | ADMINISTRATION - BANK/SERVICE FEES | $25 |
| Jun 26, 2026 | RYE STRATEGIES LLC | PROFESSIONAL SERVICES - CONSULTANTS | $25,000 |
| Jun 26, 2026 | BASHAS | OVERHEAD - OFFICE SUPPLIES | $26 |
| Jun 25, 2026 | X | — | $18 |
| Jun 25, 2026 | WALMART | OVERHEAD - OFFICE SUPPLIES | $43 |
| Jun 24, 2026 | WELLS FARGO | ADMINISTRATION - BANK/SERVICE FEES | $25 |
| Jun 24, 2026 | WALMART | OVERHEAD - OFFICE SUPPLIES | $215 |
| Jun 24, 2026 | STRONG TOWER LLC | PROFESSIONAL SERVICES - CONSULTANTS | $5,797 |
| Jun 23, 2026 | X | COMMUNICATIONS - ADVERTISING | $18 |
| Jun 23, 2026 | SRM ENTERPRISES | COMMUNICATIONS - SIGNS | $623 |