Real-Time Federal Campaign Finance

Disbursements, JOHN CHAPMAN FOR CONGRESS filing #919138

Last update: Dec. 21, 2014 | 3:46 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.

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 FACEBOOK 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
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