CHAPIN, DOUG

U.S. House MN · C00909531 · 2026 cycle

Democratic challenger

$239K Total raised

$143K Total spent

$96K Cash on hand

1.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $59K/mo (last 90d ÷ 3)

Runway projection

$96K cash on hand · $59K/mo burn → 1.6 months runway

3 mo 6 mo 12 mo

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

6/12 categories filled · 8 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: Menards · Admin & Office: Affordable Storage 4 · Contributions & Transfers: —

Money flow: spend by category → top vendor

category → campaign → top vendor

3 mo 6 mo 12 mo

No activity in the last 3 months.

No activity in the last 6 months.

12-month spend by category

$50K across 12 months

Recent activity last 90 days

⚡ Jun 29, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
⚡ May 28, 2026 $6K to Gusto, Inc. — 2×+ this campaign's average
⚡ May 7, 2026 $10K to GRASSROOTS ANALYTICS — 2×+ this campaign's average
🆕 Jun 16, 2026 first $8K to ZSCHUNKE, EMMA — new vendor relationship
🆕 Jun 2, 2026 first $9K to TAPPER'S INC — new vendor relationship
· Jun 30, 2026 $582 to ActBlue, LLC
· Jun 30, 2026 $250 to City of Watertown
· Jun 30, 2026 $200 to Jasmin Yangwaue
· Jun 30, 2026 $13 to Stripe, Inc.
· Jun 29, 2026 $2K to Gusto, Inc.
· Jun 28, 2026 $784 to ActBlue, LLC
· Jun 27, 2026 $539 to COSTCO
· Jun 26, 2026 $37 to Gusto, Inc.
· Jun 25, 2026 $225 to STRENGER, HANNAH
· Jun 24, 2026 $686 to BUMPERACTIVE

Vendors by service category 8 categories

Software & Tech $15K 31% of category spend 3 vendors Concentrated · HHI 3796

MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 45% $6,900 1 disb

Oct 14, 2025 → Oct 14, 2025

Date	Category	Purpose	Amount
May 11, 2026	—	UNLIMITED TRANSFER	$800
Apr 22, 2026	—	UNLIMITED TRANSFER	$4,500
Mar 11, 2026	—	UNLIMITED TRANSFER	$20
Feb 18, 2026	—	UNLIMITED TRANSFER	$600
Oct 14, 2025	Software & Tech	VOTER FILE ACCESS	$6,900

View MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY profile →

NGPVAN 39% $6,096 5 disbs lapsed

Sep 3, 2025 → Dec 3, 2025 · avg gap 23d between disbursements · last disbursement 269d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	COMPLIANCE DATABASE	$2,419
May 8, 2026	—	COMPLIANCE DATABASE	$2,419
Apr 3, 2026	—	COMPLIANCE DATABASE	$2,419
Mar 23, 2026	—	COMPLIANCE DATABASE	$500
Mar 9, 2026	—	COMPLIANCE DATABASE	$1,919
Mar 2, 2026	—	COMPLIANCE DATABASE	$1,919
Jan 2, 2026	—	COMPLIANCE DATABASE	$1,419
Dec 31, 2025	Fundraising	CREDIT CARD FEES	$1
Dec 3, 2025	Software & Tech	COMPLIANCE DATABASE	$1,419
Nov 3, 2025	Software & Tech	COMPLIANCE DATABASE	$1,419

View NGPVAN profile →

CHAPIN, DOUG 16% $2,481 5 disbs lumpy

Jul 7, 2025 → Sep 22, 2025 · avg gap 19d between disbursements · last disbursement 341d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Other / Unclassified $15K 31% of category spend 1 vendors

AFTER THE TONE 100% $15,349 3 disbs lumpy

Oct 23, 2025 → Nov 10, 2025 · avg gap 9d between disbursements · last disbursement 292d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Print & Mail $12K 24% of category spend 3 vendors Highly concentrated · HHI 5919

CHAPIN, DOUG 73% $8,698 2 disbs lapsed

Jul 19, 2025 → Dec 19, 2025 · avg gap 153d between disbursements · last disbursement 253d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

IMPACT PRINTING 23% $2,666 4 disbs lapsed

Aug 19, 2025 → Dec 19, 2025 · avg gap 41d between disbursements · last disbursement 253d ago

Date	Category	Purpose	Amount
May 29, 2026	—	PRINTED MATERIALS	$1,085
Apr 27, 2026	—	PRINTED MATERIALS	$1,085
Apr 15, 2026	—	PRINTED MATERIALS	$4,705
Mar 2, 2026	—	PRINTED MATERIALS	$1,102
Feb 11, 2026	—	PRINTED MATERIALS	$380
Jan 28, 2026	—	PRINTED MATERIALS	$819
Jan 21, 2026	—	PRINTED MATERIALS	$1,240
Dec 19, 2025	Print & Mail	PRINTED MATERIALS	$2,069
Oct 30, 2025	Print & Mail	PRINTED MATERIALS	$81
Oct 21, 2025	Print & Mail	PRINTED MATERIALS	$81

View IMPACT PRINTING profile →

FEDEX OFFICE 4% $477 1 disb

Oct 27, 2025 → Oct 27, 2025

Date	Category	Purpose	Amount
May 4, 2026	—	PRINTED MATERIALS	$99
May 1, 2026	—	SHIPPING	$23
Feb 4, 2026	—	SHIPPING	$9
Feb 3, 2026	—	PHOTOCOPIES	$559
Jan 9, 2026	—	PHOTOCOPIES	$100
Oct 27, 2025	Print & Mail	POSTAGE	$477

View FEDEX OFFICE profile →

Travel & Events $2K 4% of category spend 3 vendors Concentrated · HHI 4422

DELTA AIRLINES 60% $1,344 1 disb

Oct 21, 2025 → Oct 21, 2025

Date Category Purpose Amount

Oct 21, 2025 Travel & Events PLANE TICKETS $1,344

View DELTA AIRLINES profile →
ANOKA HENNEPIN SCHOOL DISTRICT 11 21% $459 1 disb

Nov 18, 2025 → Nov 18, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Date	Category	Purpose	Amount
Oct 21, 2025	Travel & Events	PLANE TICKETS	$1,344

Menards 19% $427 1 disb

Dec 4, 2025 → Dec 4, 2025

Date	Category	Purpose	Amount
May 4, 2026	—	PARADE AND VEHICLE SUPPLIES	$109
Dec 4, 2025	Travel & Events	PARADE AND VEHICLE SUPPLIES	$427

View Menards profile →

Fundraising $2K 4% of category spend 3 vendors Highly concentrated · HHI 8549

ActBlue, LLC 92% $1,793 27 disbs lapsedinfrastructure

Jul 6, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 241d ago

Date	Category	Purpose	Amount
Jun 30, 2026	—	CREDIT CARD FEE	$582
Jun 28, 2026	—	CREDIT CARD FEE	$784
Jun 21, 2026	—	CREDIT CARD FEE	$552
Jun 14, 2026	—	CREDIT CARD FEE	$466
Jun 7, 2026	—	CREDIT CARD FEE	$186
May 31, 2026	—	CREDIT CARD FEE	$371
May 24, 2026	—	CREDIT CARD FEE	$153
May 17, 2026	—	CREDIT CARD FEE	$189
May 10, 2026	—	CREDIT CARD FEE	$222
May 3, 2026	—	CREDIT CARD FEE	$523

View ActBlue, LLC profile →

NGPVAN 6% $108 4 disbs lapsed

Jul 31, 2025 → Dec 31, 2025 · avg gap 51d between disbursements · last disbursement 241d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	COMPLIANCE DATABASE	$2,419
May 8, 2026	—	COMPLIANCE DATABASE	$2,419
Apr 3, 2026	—	COMPLIANCE DATABASE	$2,419
Mar 23, 2026	—	COMPLIANCE DATABASE	$500
Mar 9, 2026	—	COMPLIANCE DATABASE	$1,919
Mar 2, 2026	—	COMPLIANCE DATABASE	$1,919
Jan 2, 2026	—	COMPLIANCE DATABASE	$1,419
Dec 31, 2025	Fundraising	CREDIT CARD FEES	$1
Dec 3, 2025	Software & Tech	COMPLIANCE DATABASE	$1,419
Nov 3, 2025	Software & Tech	COMPLIANCE DATABASE	$1,419

View NGPVAN profile →

Affordable Storage 4 2% $42 2 disbs lumpy

Dec 19, 2025 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 250d ago

Date	Category	Purpose	Amount
Jun 3, 2026	—	STORAGE SPACE	$339
May 4, 2026	—	STORAGE SPACE	$339
Apr 3, 2026	—	STORAGE SPACE	$339
Mar 20, 2026	—	STORAGE SPACE	$400
Mar 4, 2026	—	STORAGE SPACE	$339
Feb 3, 2026	—	STORAGE SPACE	$339
Jan 12, 2026	—	STORAGE SPACE	$339
Dec 22, 2025	Fundraising	KEY FEE	$18
Dec 19, 2025	Fundraising	KEY FEE	$24
Dec 18, 2025	Admin & Office	STORAGE SPACE	$218

View Affordable Storage 4 profile →

Admin & Office $2K 3% of category spend 2 vendors Highly concentrated · HHI 7775

CHAPIN, DOUG 87% $1,491 3 disbs lapsed

Jul 4, 2025 → Dec 24, 2025 · avg gap 87d between disbursements · last disbursement 248d ago

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Affordable Storage 4 13% $218 1 disb

Dec 18, 2025 → Dec 18, 2025

Date	Category	Purpose	Amount
Jun 3, 2026	—	STORAGE SPACE	$339
May 4, 2026	—	STORAGE SPACE	$339
Apr 3, 2026	—	STORAGE SPACE	$339
Mar 20, 2026	—	STORAGE SPACE	$400
Mar 4, 2026	—	STORAGE SPACE	$339
Feb 3, 2026	—	STORAGE SPACE	$339
Jan 12, 2026	—	STORAGE SPACE	$339
Dec 22, 2025	Fundraising	KEY FEE	$18
Dec 19, 2025	Fundraising	KEY FEE	$24
Dec 18, 2025	Admin & Office	STORAGE SPACE	$218

View Affordable Storage 4 profile →

Media $760 2% of category spend 1 vendors

MARIS EHLERS PHOTOGRAPHY 100% $760 1 disb

Jul 28, 2025 → Jul 28, 2025

No recent disbursement detail available.

Vendor not yet canonicalized — no profile page.

Digital $616 1% of category spend 2 vendors Highly concentrated · HHI 5309

GRASSROOTS ANALYTICS 62% $385 2 disbs lumpy

Oct 7, 2025 → Dec 4, 2025 · avg gap 58d between disbursements · last disbursement 268d ago

Date	Category	Purpose	Amount
Jun 5, 2026	—	DATA ACQUISITION	$1,515
May 7, 2026	—	PRINTING & POSTAGE	$10,000
Apr 3, 2026	—	DATA ACQUISITION	$1,437
Mar 6, 2026	—	DATA ACQUISITION	$1,221
Feb 18, 2026	—	DATA ACQUISITION	$222
Feb 10, 2026	—	DATA ACQUISITION	$713
Dec 4, 2025	Digital	DATA ACQUISITION	$135
Oct 7, 2025	Digital	DATA ACQUISITION	$250

View GRASSROOTS ANALYTICS profile →

Google LLC 38% $232 1 disb

Dec 2, 2025 → Dec 2, 2025

Date	Category	Purpose	Amount
Jun 2, 2026	—	EMAIL HOSTING	$197
May 4, 2026	—	EMAIL HOSTING	$157
Apr 2, 2026	—	EMAIL HOSTING	$132
Mar 2, 2026	—	EMAIL HOSTING	$132
Feb 2, 2026	—	EMAIL HOSTING	$132
Jan 2, 2026	—	EMAIL HOSTING	$132
Dec 2, 2025	Digital	EMAIL HOSTING	$232

View Google LLC profile →

Spend by service category

3 mo 6 mo 12 mo

No category spend in this window.

Spending by category

last 12 months

Show as table (with disbursement counts)

Category	Total spend	Disbursements
Software & Tech	$15,477	11
Other / Unclassified	$15,349	3
Print & Mail	$11,841	7
Travel & Events	$2,230	3
Fundraising	$1,944	33
Admin & Office	$1,709	4
Media	$760	1
Digital	$616	3

Recent activity last 20 disbursements

Date	Vendor	Purpose	Amount
Jun 30, 2026	Jasmin Yangwaue	GRASSROOTS CONSULTING	$200
Jun 30, 2026	Stripe, Inc.	CREDIT CARD FEE	$13
Jun 30, 2026	City of Watertown	VENUE RENTAL FEE	$250
Jun 30, 2026	ActBlue, LLC	CREDIT CARD FEE	$582
Jun 29, 2026	Gusto, Inc.	PAYROLL	$6,071
Jun 29, 2026	Gusto, Inc.	PAYROLL TAXES	$1,628
Jun 28, 2026	ActBlue, LLC	CREDIT CARD FEE	$784
Jun 27, 2026	COSTCO	EVENT SUPPLIES & FUEL	$539
Jun 26, 2026	Gusto, Inc.	PAYROLL FEE	$37
Jun 25, 2026	STRENGER, HANNAH	DESIGN SERVICES	$225
Jun 24, 2026	City of Watertown	VENUE RENTAL FEE	$223
Jun 24, 2026	BUMPERACTIVE	APPAREL	$686
Jun 22, 2026	Run	WEBSITE HOSTING	$50
Jun 22, 2026	KWIK TRIP	FUEL	$100
Jun 22, 2026	Biberk Insurance	INSURANCE	$96
Jun 21, 2026	ActBlue, LLC	CREDIT CARD FEE	$552
Jun 20, 2026	Stripe, Inc.	CREDIT CARD FEE	$216
Jun 18, 2026	GENEREUX FINE WOOD PRODUCTS	RENT	$2,000
Jun 17, 2026	COSTCO	EVENT SUPPLIES	$255
Jun 16, 2026	ZSCHUNKE, EMMA	STRATEGIC AND OPERATIONAL CONSULTING	$7,500

See all 267 disbursements → Download CSV

CHAPIN, DOUG

Runway projection

Tech stack last 365 days · 2025-06-30 → 2026-06-30

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

Recent activity last 90 days

Vendors by service category 8 categories

Spend by service category

Spending by category

Recent activity last 20 disbursements