CHAPIN, DOUG
U.S. House MN · C00909531 · 2026 cycle
Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$96K cash on hand · $14K/mo burn → 6.8 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
3/12 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 180 days · 2025-07-04 → 2025-12-31
3/12 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 · 2024-12-31 → 2025-12-31
3/12 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
No vendor activity in this window.
Top vendors paid last 6 months · top 4
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
$50K across 12 months
Recent activity last 90 days
- 🆕 Dec 19, 2025 first $8K to DAHLEN SIGN COMPANY — new vendor relationship Print & Mail
- 🆕 Nov 10, 2025 first $15K to BOMBERG, BRANDON — new vendor relationship Other / Unclassified
- 🆕 Oct 14, 2025 first $7K to MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY — new vendor relationship Software & Tech
- · Dec 31, 2025 $77 to ActBlue, LLC Fundraising
- · Dec 31, 2025 $1 to NGPVAN Fundraising
- · Dec 28, 2025 $33 to ActBlue, LLC Fundraising
- · Dec 24, 2025 $1K to WRIGHT COUNTY LICENSE CENTER Admin & Office
- · Dec 22, 2025 $18 to AFFORDABLE STORAGE Fundraising
- · Dec 21, 2025 $72 to ActBlue, LLC Fundraising
- · Dec 19, 2025 $2K to IMPACT PRINTING Print & Mail
- · Dec 19, 2025 $24 to AFFORDABLE STORAGE Fundraising
- · Dec 18, 2025 $218 to AFFORDABLE STORAGE Admin & Office
- · Dec 14, 2025 $10 to ActBlue, LLC Fundraising
- · Dec 7, 2025 $27 to ActBlue, LLC Fundraising
- · Dec 4, 2025 $427 to MENARDS Travel & Events
Vendors by service category 8 categories
-
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 45% $6,900 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount Oct 14, 2025 Software & Tech VOTER FILE ACCESS $6,900 -
NGPVAN 39% $6,096 5 disbs lapsed
Sep 3, 2025 → Dec 3, 2025 · avg gap 23d between disbursements · last disbursement 188d agoDate Category Purpose Amount 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 Oct 3, 2025 Software & Tech COMPLIANCE DATABASE $1,419 Sep 30, 2025 Fundraising CREDIT CARD FEES $4 Sep 5, 2025 Software & Tech COMPLIANCE DATABASE $1,419 Sep 3, 2025 Software & Tech COMPLIANCE DATABASE $420 Aug 31, 2025 Fundraising CREDIT CARD FEES $0 Jul 31, 2025 Fundraising CREDIT CARD FEES $103 -
CHAPIN, DOUG 16% $2,481 5 disbs lumpy
Jul 7, 2025 → Sep 22, 2025 · avg gap 19d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AFTER THE TONE 100% $15,349 3 disbs lumpy
Oct 23, 2025 → Nov 10, 2025 · avg gap 9d between disbursements · last disbursement 211d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CHAPIN, DOUG 73% $8,698 2 disbs lapsed
Jul 19, 2025 → Dec 19, 2025 · avg gap 153d between disbursements · last disbursement 172d agoNo 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 172d agoDate Category Purpose Amount 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 Aug 19, 2025 Print & Mail PRINTED MATERIALS $434 -
FEDEX OFFICE 4% $477 1 disb
Oct 27, 2025 → Oct 27, 2025Date Category Purpose Amount Oct 27, 2025 Print & Mail POSTAGE $477
-
DELTA AIRLINES 60% $1,344 1 disb
Oct 21, 2025 → Oct 21, 2025Date Category Purpose Amount Oct 21, 2025 Travel & Events PLANE TICKETS $1,344 -
ANOKA HENNEPIN SCHOOL DISTRICT 11 40% $886 2 disbs lumpy
Nov 18, 2025 → Dec 4, 2025 · avg gap 16d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ActBlue, LLC 92% $1,793 27 disbs lapsedinfrastructure
Jul 6, 2025 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD FEE $77 Dec 28, 2025 Fundraising CREDIT CARD FEE $33 Dec 21, 2025 Fundraising CREDIT CARD FEE $72 Dec 14, 2025 Fundraising CREDIT CARD FEE $10 Dec 7, 2025 Fundraising CREDIT CARD FEE $27 Nov 30, 2025 Fundraising CREDIT CARD FEE $42 Nov 23, 2025 Fundraising CREDIT CARD FEE $43 Nov 16, 2025 Fundraising CREDIT CARD FEE $28 Nov 9, 2025 Fundraising CREDIT CARD FEE $15 Nov 2, 2025 Fundraising CREDIT CARD FEE $14 -
NGPVAN 6% $108 4 disbs lapsed
Jul 31, 2025 → Dec 31, 2025 · avg gap 51d between disbursements · last disbursement 160d agoDate Category Purpose Amount 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 Oct 3, 2025 Software & Tech COMPLIANCE DATABASE $1,419 Sep 30, 2025 Fundraising CREDIT CARD FEES $4 Sep 5, 2025 Software & Tech COMPLIANCE DATABASE $1,419 Sep 3, 2025 Software & Tech COMPLIANCE DATABASE $420 Aug 31, 2025 Fundraising CREDIT CARD FEES $0 Jul 31, 2025 Fundraising CREDIT CARD FEES $103 -
AFFORDABLE STORAGE 2% $42 2 disbs lumpy
Dec 19, 2025 → Dec 22, 2025 · avg gap 3d between disbursements · last disbursement 169d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AFFORDABLE STORAGE 100% $1,709 4 disbs lapsed
Jul 4, 2025 → Dec 24, 2025 · avg gap 58d between disbursements · last disbursement 167d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MARIS EHLERS PHOTOGRAPHY 100% $760 1 disb
Jul 28, 2025 → Jul 28, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
GRASSROOTS ANALYTICS 62% $385 2 disbs lumpy
Oct 7, 2025 → Dec 4, 2025 · avg gap 58d between disbursements · last disbursement 187d agoDate Category Purpose Amount Dec 4, 2025 Digital DATA ACQUISITION $135 Oct 7, 2025 Digital DATA ACQUISITION $250 -
Google LLC 38% $232 1 disb
Dec 2, 2025 → Dec 2, 2025Date Category Purpose Amount Dec 2, 2025 Digital EMAIL HOSTING $232
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Dec 31, 2025 | NGPVAN | CREDIT CARD FEES | $1 |
| Dec 31, 2025 | ActBlue, LLC | CREDIT CARD FEE | $77 |
| Dec 28, 2025 | ActBlue, LLC | CREDIT CARD FEE | $33 |
| Dec 24, 2025 | WRIGHT COUNTY LICENSE CENTER | CAMPAIGN VEHICLE LICENSING | $1,332 |
| Dec 22, 2025 | AFFORDABLE STORAGE | KEY FEE | $18 |
| Dec 21, 2025 | ActBlue, LLC | CREDIT CARD FEE | $72 |
| Dec 19, 2025 | IMPACT PRINTING | PRINTED MATERIALS | $2,069 |
| Dec 19, 2025 | DAHLEN SIGN COMPANY | VEHICLE WRAP | $8,128 |
| Dec 19, 2025 | AFFORDABLE STORAGE | KEY FEE | $24 |
| Dec 18, 2025 | AFFORDABLE STORAGE | STORAGE SPACE | $218 |
| Dec 14, 2025 | ActBlue, LLC | CREDIT CARD FEE | $10 |
| Dec 7, 2025 | ActBlue, LLC | CREDIT CARD FEE | $27 |
| Dec 4, 2025 | MENARDS | PARADE AND VEHICLE SUPPLIES | $427 |
| Dec 4, 2025 | GRASSROOTS ANALYTICS | DATA ACQUISITION | $135 |
| Dec 3, 2025 | NGPVAN | COMPLIANCE DATABASE | $1,419 |
| Dec 2, 2025 | Google LLC | EMAIL HOSTING | $232 |
| Nov 30, 2025 | ActBlue, LLC | CREDIT CARD FEE | $42 |
| Nov 23, 2025 | ActBlue, LLC | CREDIT CARD FEE | $43 |
| Nov 18, 2025 | ANOKA HENNEPIN SCHOOL DISTRICT 11 | EVENT SPACE RENTAL | $459 |
| Nov 16, 2025 | ActBlue, LLC | CREDIT CARD FEE | $28 |