JOSEPH CHAPLIK FOR CONGRESS

Federal · FEC · C00930719

$150K
Direct disbursements
37
Distinct vendors
126
Disbursement rows
Dec 2025 – Mar 2026
Activity window
$150Kacross 12 months

Top vendors paid last 12 months · top 10

VESPIA PARTNERS $25K — · 2 txns DIGITAL REVOLUTION $21K — · 3 txns AWARENESS ANALYTICS $19K — · 3 txns TURNER CONSULTING AGENCY $18K — · 3 txns THE RESOLUTE GROUP $16K Software & Tech · 4 txns 100 SQUARED FINANCIAL $7K Legal & Compliance · 4 txns LD3 REPUBLICAN COMMITTEE $5K — · 1 txn ANEDOT $4K Fundraising · 14 txns DUANE, SMITH $3K — · 1 txn VALLEY VIDEO $3K — · 2 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 126

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