$50K
Total disbursements
17
Distinct vendors
65
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$50Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by DOUG CHAPIN FOR CONGRESS top 2 · $18,111 · 1 of 2 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 |
|---|---|---|---|---|
| Brandon Bomberg | PURCHASE OF AMBUL… | 1 | $14,900 | Nov 2025 |
| Doug Chapin · | COPIES | 8 | $3,211 | Jul 2025 → Sep 2025 |
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 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 |