JOSEPH CHAPLIK FOR CONGRESS

Federal · FEC · C00930719

$471K
Direct disbursements
61
Distinct vendors
269
Disbursement rows
Dec 2025 – Jul 2026
Activity window
$471Kacross 12 months

Top vendors paid last 12 months · top 10

VESPIA PARTNERS $85K — · 6 txns AWARENESS ANALYTICS $74K — · 6 txns DIGITAL REVOLUTION $42K — · 6 txns RYE STRATEGIES LLC $35K — · 2 txns Convergent Printgroup $33K — · 5 txns Mowry Strategies $32K — · 1 txn Turner Consulting Agency $18K — · 3 txns THE RESOLUTE GROUP $16K Software & Tech · 4 txns KFNX RADIO $14K — · 3 txns 100 SQUARED FINANCIAL $12K Legal & Compliance · 7 txns JC JOSEPH CHAPLIK FOR CONGRESS

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.

Connected committees 1 peer 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
· EDUCATIONAL FREEDOM FUND 1 officer Network

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 category

all-cycle
Travel & Events $10K Legal & Compliance $7K Fundraising $5K Admin & Office $2K Software & Tech $2K Print & Mail $2K Media $1K

Spend by service category

Category Total spend Disbursements
Travel & Events $10,135 12
Legal & Compliance $7,000 4
Fundraising $5,087 38
Admin & Office $2,332 12
Software & Tech $1,747 4
Print & Mail $1,685 1
Other / Unclassified $1,310 1
Media $1,021 1

Recent activity showing 20 of 269

Date Vendor Purpose Amount
Jul 1, 2026 X $18
Jul 1, 2026 KFNX RADIO $86
Jul 1, 2026 KFNX RADIO $4,100
Jul 1, 2026 Meta Platforms, Inc. (Facebook/Instagram) $257
Jun 30, 2026 WELLS FARGO ADMINISTRATION - BANK/SERVICE FEES $25
Jun 30, 2026 RYE STRATEGIES LLC PROFESSIONAL SERVICES - CONSULTANTS $10,000
Jun 29, 2026 X COMMUNICATIONS - ADVERTISING $18
Jun 29, 2026 X COMMUNICATIONS - ADVERTISING $18
Jun 29, 2026 ANEDOT ADMINISTRATION - BANK/SERVICE FEES $13
Jun 27, 2026 ANEDOT ADMINISTRATION - BANK/SERVICE FEES $10
Jun 26, 2026 WELLS FARGO ADMINISTRATION - BANK/SERVICE FEES $25
Jun 26, 2026 RYE STRATEGIES LLC PROFESSIONAL SERVICES - CONSULTANTS $25,000
Jun 26, 2026 BASHAS OVERHEAD - OFFICE SUPPLIES $26
Jun 25, 2026 X $18
Jun 25, 2026 WALMART OVERHEAD - OFFICE SUPPLIES $43
Jun 24, 2026 WELLS FARGO ADMINISTRATION - BANK/SERVICE FEES $25
Jun 24, 2026 WALMART OVERHEAD - OFFICE SUPPLIES $215
Jun 24, 2026 STRONG TOWER LLC PROFESSIONAL SERVICES - CONSULTANTS $5,797
Jun 23, 2026 X COMMUNICATIONS - ADVERTISING $18
Jun 23, 2026 SRM ENTERPRISES COMMUNICATIONS - SIGNS $623