DOUG CHAPIN FOR CONGRESS

Federal · FEC · C00909531

See all $364K in research →
$364K
Direct disbursements
82
Distinct vendors
300
Disbursement rows
Jul 2025 – Jul 2026
Activity window
$360Kacross 12 months

Top vendors paid last 12 months · top 10

JMB MEDIA GROUP, INC $42K — · 8 txns Gusto, Inc. $33K — · 9 txns Sweater Vest Strategies $28K — · 5 txns IMPACT PRINTING $19K Print & Mail · 9 txns NGPVAN $17K Software & Tech · 10 txns BUMPERACTIVE $16K — · 5 txns GRASSROOTS ANALYTICS $15K Digital · 8 txns PODI, OMAR $15K — · 5 txns BOMBERG, BRANDON $15K Other / Unclassified · 1 txn MINNESOTA DEMOCRATIC-FARMER-LABOR PAR… $13K Software & Tech · 4 txns DC DOUG CHAPIN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer O'berry, Betsy
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for DOUG CHAPIN FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· ILHAN FOR CONGRESS 8 vendors $330,313 Network ↗
D ANGIE CRAIG FOR CONGRESS 5 vendors $26,556 Network ↗
R DAN CRENSHAW FOR CONGRESS 5 vendors $21,375 Network ↗
D FRIENDS OF MARIA 5 vendors $6,157 Network ↗
D BETO FOR TEXAS 3 vendors $5,611,561 Network ↗
· PRACTICING DEMOCRACY 4 vendors $103,733 Network ↗
D TINA SMITH FOR MINNESOTA 4 vendors $97,924 Network ↗
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 3 vendors $2,813,982 Network ↗
D KEEP AL GREEN IN CONGRESS 4 vendors $54,182 Network ↗
R ASHLEY FOR IOWA 5 vendors $1,604 Network ↗

People paid by DOUG CHAPIN FOR CONGRESS top 11 · $83,475 · 3 of 11 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Omar Podi GRASSROOTS CONSUL… 5 $15,000 Feb 2026 → May 2026
Brandon Bomberg PURCHASE OF AMBUL… 1 $14,900 Nov 2025
Alyssa Helgason FUNDRAISING CONSU… 3 $11,473 Apr 2026 → Jul 2026
Tom Melton MANAGEMENT CONSUL… 7 $11,384 Jan 2026 → Jun 2026
Emma Zschunke STRATEGIC AND OPE… 2 $10,500 Jun 2026 → Jul 2026
Christy Moore COMMUNICATIONS CO… 2 $8,000 Jun 2026 → Jul 2026
Tristan Voegeli STRATEGIC CONSULT… 1 $4,000 Jul 2026
Doug Chapin · WEBSITE HOSTING 8 $3,211 Jul 2025 → Sep 2025
Jasmin Yangwaue GRASSROOTS CONSUL… 4 $2,238 Mar 2026 → Jun 2026
Trey Taylor EVENT ENTERTAINME… 1 $1,500 Jan 2026
Hannah Strenger DESIGN SERVICES 6 $1,270 Jan 2026 → Jun 2026

Spend by category

all-cycle
Software & Tech $15K Print & Mail $12K Travel & Events $2K Fundraising $2K Admin & Office $2K Media $760 Digital $616

Spend by service category

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 showing 20 of 300

Date Vendor Purpose Amount
Jul 22, 2026 Stripe, Inc. CREDIT CARD FEE $43
Jul 22, 2026 Run WEBSITE HOSTING $50
Jul 22, 2026 Biberk Insurance INSURANCE $96
Jul 22, 2026 ActBlue, LLC CREDIT CARD FEE $379
Jul 21, 2026 SWITCHBOARD PBC TEXTING SOFTWARE $367
Jul 20, 2026 CARTER CLEANING CO INC CLEANING SERVICE $924
Jul 19, 2026 ActBlue, LLC CREDIT CARD FEE $396
Jul 16, 2026 SAM'S CLUB PARADE SUPPLIES $233
Jul 15, 2026 ZSCHUNKE, EMMA STRATEGIC AND OPERATIONAL CONSULTING $3,000
Jul 15, 2026 Gusto, Inc. PAYROLL $7,719
Jul 15, 2026 Gusto, Inc. PAYROLL $123
Jul 14, 2026 Gusto, Inc. PAYROLL TAXES $2,272
Jul 14, 2026 Gusto, Inc. PAYROLL FEE $47
Jul 14, 2026 Gusto, Inc. PAYROLL TAXES $25
Jul 14, 2026 Fleet Farm PARADE SUPPLIES $57
Jul 13, 2026 WHAT'S THE SCOOP? EVENT SPACE & ICE CREAM $1,137
Jul 13, 2026 Christy Moore COMMUNICATIONS CONSULTING $4,000
Jul 13, 2026 Fleet Farm PARADE SUPPLIES $284
Jul 13, 2026 City of St. Michael ROOM RENTAL $410
Jul 12, 2026 ActBlue, LLC CREDIT CARD FEE $417