CHAPLIK, JOSEPH
U.S. House AZ · C00930719 · 2026 cycle
Filings through Mar 31, 2026 · burn $47K/mo (last 90d ÷ 3)
Runway projection
$266K cash on hand · $47K/mo burn → 5.6 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
4/12 categories filled · 4 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
Tech stack last 180 days · 2025-10-02 → 2026-03-31
4/12 categories filled · 5 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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
4/12 categories filled · 5 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
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 vendor12-month spend by category
$30K across 12 months
Recent activity last 90 days
- 🆕 Jan 27, 2026 first $7K to DIGITAL REVOLUTION — new vendor relationship
- 🆕 Jan 27, 2026 first $6K to TURNER CONSULTING AGENCY — new vendor relationship
- 🆕 Jan 22, 2026 first $11K to VESPIA PARTNERS — new vendor relationship
- 🆕 Jan 13, 2026 first $5K to LD3 REPUBLICAN COMMITTEE — new vendor relationship
- · Mar 31, 2026 $2K to Square Fundraising
- · Mar 31, 2026 $155 to ANEDOT Fundraising
- · Mar 30, 2026 $8 to ANEDOT Fundraising
- · Mar 28, 2026 $64 to ANEDOT Fundraising
- · Mar 27, 2026 $810 to MALZAHN, MORGAN
- · Mar 27, 2026 $479 to RUDY'S COUNTRY STORE AND BAR-B-Q Travel & Events
- · Mar 27, 2026 $294 to MACKLIN, MICHELLE
- · Mar 26, 2026 $31 to ANEDOT Fundraising
- · Mar 25, 2026 $305 to WOLF Travel & Events
- · Mar 25, 2026 $289 to BRASFIELD, KATHRYN
- · Mar 25, 2026 $16 to Mailerlite
Vendors by service category 8 categories
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GRAYHAWK GOLF CLUB 72% $7,308 9 disbs lumpy
Dec 18, 2025 → Mar 27, 2026 · avg gap 12d between disbursements · last disbursement 73d 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 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 111d agoDate Category Purpose Amount Feb 17, 2026 Travel & Events TRAVEL - HOTEL $461 Feb 13, 2026 Travel & Events TRAVEL - HOTEL $577
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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 84d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANEDOT 55% $2,794 37 disbs lumpyinfrastructure
Jan 6, 2026 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $155 Mar 30, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $8 Mar 28, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $64 Mar 26, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $31 Mar 24, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $25 Mar 22, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $4 Mar 20, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $45 Mar 18, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $232 Mar 16, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $293 Mar 14, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $60 -
Square 45% $2,294 1 disb
Mar 31, 2026 → Mar 31, 2026Date Category Purpose Amount 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 159d agoDate Category Purpose Amount Mar 31, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $155 Mar 30, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $8 Mar 28, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $64 Mar 26, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $31 Mar 24, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $25 Mar 22, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $4 Mar 20, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $45 Mar 18, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $232 Mar 16, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $293 Mar 14, 2026 Fundraising ADMINISTRATION - BANK/SERVICE FEES $60 -
AMAZON 10% $240 6 disbs lumpy
Feb 4, 2026 → Feb 18, 2026 · avg gap 3d between disbursements · last disbursement 110d 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 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 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 105d agoDate Category Purpose Amount 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, INC. 100% $1,021 1 disb
Mar 4, 2026 → Mar 4, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
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 |
|---|---|---|---|
| Mar 31, 2026 | Square | ADMINISTRATION - BANK/SERVICE FEES | $2,294 |
| Mar 31, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $155 |
| Mar 30, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $8 |
| Mar 28, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $64 |
| Mar 27, 2026 | RUDY'S COUNTRY STORE AND BAR-B-Q | EVENT EXPENSE - FOOD/REFRESHMENTS | $479 |
| Mar 27, 2026 | MALZAHN, MORGAN | IN-KIND - | $810 |
| Mar 27, 2026 | MACKLIN, MICHELLE | IN-KIND - | $294 |
| Mar 26, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $31 |
| Mar 25, 2026 | WOLF | EVENT EXPENSE - FOOD/REFRESHMENTS | $305 |
| Mar 25, 2026 | Mailerlite | PROFESSIONAL SERVICES - MAILING SERVICES | $16 |
| Mar 25, 2026 | Mailerlite | PROFESSIONAL SERVICES - MAILING SERVICES | $12 |
| Mar 25, 2026 | Mailerlite | PROFESSIONAL SERVICES - MAILING SERVICES | $12 |
| Mar 25, 2026 | BRASFIELD, KATHRYN | IN-KIND - | $289 |
| Mar 24, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $25 |
| Mar 23, 2026 | Mailerlite | PROFESSIONAL SERVICES - MAILING SERVICES | $218 |
| Mar 22, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $4 |
| Mar 20, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $45 |
| Mar 18, 2026 | X | COMMUNICATIONS - ADVERTISING | $26 |
| Mar 18, 2026 | ANEDOT | ADMINISTRATION - BANK/SERVICE FEES | $232 |
| Mar 16, 2026 | X | COMMUNICATIONS - ADVERTISING | $23 |