Real-Time Federal Campaign Finance
Disbursements, JOHN CHAPMAN FOR CONGRESS filing #919138
Last update: March 4, 2015 | 5:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $102,491
Total spending: $88,871
Ending cash: $119,422
Outstanding debts: $112,583
Originally filed April 15, 2014, 3:53 p.m.
Total receipts: $102,491
Total spending: $88,871
Ending cash: $119,422
Outstanding debts: $112,583
Originally filed April 15, 2014, 3:53 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | THE SHAWMUT GROUP | CHESTNUT HILL, MA | $8,333 | 2014-01-15 | STRATEGY CONSULTING | |
SB17 | THE SHAWMUT GROUP | CHESTNUT HILL, MA | $8,300 | 2014-03-13 | STRATEGY CONSULTING | |
SB17 | THE SHAWMUT GROUP | CHESTNUT HILL, MA | $8,300 | 2014-02-28 | STRATEGY CONSULTING | |
SB17 | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $6,733 | 2014-02-18 | LEGAL CONSULTING | |
SB17 | M STREET INSIGHT, LLC | WASHINGTON, DC | $5,000 | 2014-02-25 | RESEARCH CONSULTING | |
SB17 | SWIFTCURRENT STRATEGIES | BEVERLY, MA | $3,950 | 2014-02-04 | WEB DEVELOPMENT | |
SB17 | VOCI, VINCE | EAST FALMOUTH, MA | $3,500 | 2014-02-27 | PAYROLL | |
SB17 | VOCI, VINCE | EAST FALMOUTH, MA | $3,500 | 2014-03-13 | PAYROLL | |
SB17 | HOLTZMAN VOGEL JOSEFIAK PLLC | WARRENTON, VA | $3,025 | 2014-02-04 | LEGAL CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,426 | 2014-03-05 | COMPLIANCE CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-03-13 | COMPLIANCE CONSULTING | |
SB17 | RED CURVE SOLUTIONS | BEVERLY, MA | $2,400 | 2014-02-11 | COMPLIANCE CONSULTING | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $2,394 | 2014-01-29 | PAYROLL | |
SB17 | ALCOCK, CAROLINE | BOSTON, MA | $2,000 | 2014-02-27 | PAYROLL | |
SB17 | ALCOCK, CAROLINE | BOSTON, MA | $2,000 | 2014-01-29 | PAYROLL | |
SB17 | ALCOCK, CAROLINE | BOSTON, MA | $2,000 | 2014-01-14 | PAYROLL | |
SB17 | ALCOCK, CAROLINE | BOSTON, MA | $2,000 | 2014-02-13 | PAYROLL | |
SB17 | ALCOCK, CAROLINE | BOSTON, MA | $2,000 | 2014-03-13 | PAYROLL | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $1,875 | 2014-02-13 | PAYROLL | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $1,875 | 2014-03-13 | PAYROLL | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $1,875 | 2014-02-27 | PAYROLL | |
SB17 | VOCI, VINCENT | EAST FALMOUTH, MA | $1,615 | 2014-02-13 | PAYROLL | |
SB17 | CONNOLLY PRINTING, LLC | WOBURN, MA | $1,294 | 2014-02-28 | PRINTING DESIGN SERVICES | |
SB17 | OLIVER, ROBERT | DUXBURY, MA | $1,250 | 2014-03-13 | PAYROLL | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $974 | 2014-03-13 | PAYROLL SERVICES/TAX | |
SB17 | CAPE CODDER RESORT SPA | HYANNIS, MA | $923 | 2014-01-08 | FACILITY RENTAL/CATERING | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $850 | 2014-02-27 | PAYROLL SERVICES/TAX | |
SB17 | FUNDRAISE.COM INC. | BOSTON, MA | $840 | 2014-02-06 | MERCHANT FEES | |
SB17 | PILGRIM BAY INSURANCE AGENCY, INC. | WORCESTER, MA | $783 | 2014-01-22 | INSURANCE | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $637 | 2014-02-13 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $510 | 2014-01-29 | PAYROLL SERVICES/TAX | |
SB17 | LOCKTON AFFINITY, LLC | KANSAS CITY, MO | $500 | 2014-02-28 | INSURANCE | |
SB17 | CONNOLLY PRINTING, LLC | WOBURN, MA | $430 | 2014-03-21 | PRINTING DESIGN SERVICES | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $275 | 2014-02-04 | REIMBURSEMENT FOR TRAVEL EXPENSES:MILEAGE/PARKING | |
SB17 | PEOPLE'S SEAT PAC | BOSTON, MA | $237 | 2014-02-11 | LIST RENTAL | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $232 | 2014-01-14 | PAYROLL SERVICES/TAX | |
SB17 | CHAPMAN, JOHN C | CHATHAM, MA | $220 | 2014-01-28 | OFFICE SUPPLIES REIMBURSEMENT:SEE MEMO ENTRIES | |
SB17 | BUILDASIGN.COM | AUSTIN, TX | $220 | 2014-01-28 | OFFICE SUPPLIES | |
SB17 | STAPLES | HYANNIS, MA | $201 | 2014-01-27 | OFFICE SUPPLIES | |
SB17 | ALCOCK, CAROLINE | BOSTON, MA | $201 | 2014-01-27 | OFFICE SUPPLIES REIMBURSEMENT:SEE MEMO ENTRIES | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $127 | 2014-02-04 | TRAVEL:SEE MEMO ENTRIES | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $121 | 2014-03-26 | REIMBURSEMENT FOR TRAVEL EXPENSES:MILEAGE/PARKING | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $108 | 2014-02-18 | TRAVEL:SEE MEMO ENTRIES | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $105 | 2014-03-26 | TRAVEL:SEE MEMO ENTRIES | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $102 | 2014-02-18 | REIMBURSEMENT FOR TRAVEL EXPENSES:MILEAGE/PARKING | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $100 | 2014-03-13 | MOBILE PHONE EXPENSE:SEE MEMO ENTRIES | |
SB17 | STAPLES | HYANNIS, MA | $94 | 2014-02-23 | OSHEA REIMBURSEMENT:OFFICE SUPPLIES | |
SB17 | VOCI, VINCENT | EAST FALMOUTH, MA | $85 | 2014-03-06 | TRAVEL:SEE MEMO ENTRIES | |
SB17 | VOCI, VINCENT | EAST FALMOUTH, MA | $60 | 2014-02-18 | TRAVEL:SEE MEMO ENTRIES | |
SB17 | THE BRITISH BEER COMPANY | CAPE COD, MA | $60 | 2014-02-14 | VOCI REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | VISTA PRINT | LEXINGTON, MA | $58 | 2014-02-13 | OSHEA REIMBURSEMENT:PRINTING DESIGN SERVICES | |
SB17 | THE BRITISH BEER COMPANY | CAPE COD, MA | $50 | 2014-01-23 | OSHEA REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | MASSACHUSETTS REPUBLICAN PARTY | BOSTON, MA | $50 | 2014-02-10 | OSHEA REIMBURSEMENT:EVENT REGISTRATION FEE | |
SB17 | VERIZON | NEW YORK, NY | $50 | 2014-01-31 | OSHEA REIMBURSEMENT:MOBILE PHONE EXPENSE | |
SB17 | VERIZON | NEW YORK, NY | $50 | 2014-02-28 | OSHEA REIMBURSEMENT:MOBILE PHONE EXPENSE | |
SB17 | THE ORIGINAL GOURMET BRUNCH | HYANNIS PORT, MA | $43 | 2014-02-28 | VOCI REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | CORNERSTONES | CARVER, MA | $42 | 2014-03-01 | VOCI REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | VOCI, VINCENT | EAST FALMOUTH, MA | $40 | 2014-03-06 | REIMBURSEMENT FOR TRAVEL EXPENSES:MILEAGE/PARKING | |
SB17 | STAPLES | HYANNIS, MA | $38 | 2014-01-31 | OSHEA REIMBURSEMENT:OFFICE SUPPLIES | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $38 | 2014-03-13 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $36 | 2014-02-13 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $36 | 2014-02-27 | PAYROLL SERVICES/TAX | |
SB17 | EPAY BUSINESS SOLUTIONS INC | AUBURN, MA | $35 | 2014-01-29 | PAYROLL SERVICES/TAX | |
SB17 | DANIEL WEBSTER INN | SANDWICH, MA | $34 | 2014-01-24 | OSHEA REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | O'SHEA, KEVIN | MILTON, MA | $30 | 2014-02-18 | WEB ADVERTISING REIMBURSEMENT:SEE MEMO ENTRIES | |
SB17 | PALO ALTO, CA | $30 | 2014-02-18 | WEB ADVERTISING | ||
SB17 | FUNDRAISE.COM INC. | BOSTON, MA | $25 | 2014-03-10 | MERCHANT FEES | |
SB17 | FRUIT CENTER | MILTON, MA | $5 | 2014-02-19 | OSHEA REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | PANERA BREAD | MASHPEE, MA | $5 | 2014-01-24 | OSHEA REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | DUNKIN DONUTS | SOUTH YARMOUTH, MA | $4 | 2014-02-19 | OSHEA REIMBURSEMENT:TRAVEL:FOOD | |
SB17 | STAPLES | HYANNIS, MA | $1 | 2014-02-23 | OSHEA REIMBURSEMENT:OFFICE SUPPLIES |