$159K
Total disbursements
37
Distinct vendors
137
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$159Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Khalaf, Youssef
Also serves at EDUCATIONAL FREEDOM FUND.
No cross-committee operative network for JOSEPH CHAPLIK 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 JOSEPH CHAPLIK FOR CONGRESS top 4 · $4,765 · 0 of 4 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Smith Duane | IN | 1 | $3,372 | Feb 2026 |
| Morgan Malzahn | IN | 1 | $810 | Mar 2026 |
| Michelle Macklin | IN | 1 | $294 | Mar 2026 |
| Kathryn Brasfield | IN | 1 | $289 | Mar 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $10,744 | 14 |
| Legal & Compliance | $9,500 | 5 |
| Fundraising | $5,087 | 38 |
| Admin & Office | $4,251 | 17 |
| Print & Mail | $3,370 | 2 |
| Other / Unclassified | $2,619 | 2 |
| Software & Tech | $1,747 | 4 |
| Media | $1,021 | 1 |
| Strategy & Research | $1,000 | 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 |