LEE CHATFIELD FOR STATE REPRESENTATIVE
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| contribution | received | 1,894 | $693,345.96 |
| expenditure | paid | 1,663 | $689,560.02 |
| loan | received | 8 | $78,000.00 |
| loan repayment | paid | 28 | $64,380.60 |
| in kind | received | 3 | $3,274.93 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
As recorded in other committees' filings
Every transfer is reported twice — by the payer and by the recipient. The tables above are this committee's own filings. These rows are what other committees reported about it. The two sides are shown separately and never merged: if they disagree, that disagreement is itself worth a look.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 101–200 of 3,596, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2019-10-18 | LEE CHATFIELD FOR STATE REPRESENTATIVE | LEE CHATFIELD | loan repayment | $507.99 | LOAN PAYMENT | expenditure #487093/10603 |
| 2019-10-14 | LEE CHATFIELD FOR STATE REPRESENTATIVE | CARE NET EUP | expenditure | $250.00 | SPONSORSHIP | expenditure #487093/10600 |
| 2019-10-09 | MI MANUFACTURERS ASSOC PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #487093/10624 | |
| 2019-10-09 | MI ASSOC OF COUNTY DRAIN COM PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #487093/10594 | |
| 2019-10-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | SHELL GAS STATION-ST. IGNACE | expenditure | $65.30 | GAS FOR DISTRICT MEETINGS | expenditure #487093/10608 |
| 2019-10-08 | FORD MOTOR COMPANY-PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #487093/10597 | |
| 2019-10-08 | MI GREENSTONE PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $750.00 | contribution #487093/10596 | |
| 2019-09-27 | BROOKE HOLDINGS & JACKSON NATL LIFE | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $300.00 | contribution #487093/10598 | |
| 2019-09-26 | LEE CHATFIELD FOR STATE REPRESENTATIVE | STATE OF MICHIGAN | expenditure | $42.00 | STATE SEAL FOR CONSTITUENT | expenditure #487093/10610 |
| 2019-09-23 | JOHN HOFFMAN | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #487093/10625 | |
| 2019-09-22 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BETHANY CHATFIELD | expenditure | $500.00 | WAGES | expenditure #487093/10611 |
| 2019-09-18 | NORFOLK SOUTHERN CORP GOOD GOVT FUND | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #487093/10629 | |
| 2019-09-17 | LEE CHATFIELD FOR STATE REPRESENTATIVE | FIRST CONGRESSIONAL REPUBLICAN COMMI | expenditure | $200.00 | POLITICAL DONATION | expenditure #487093/10613 |
| 2019-09-17 | LEE CHATFIELD FOR STATE REPRESENTATIVE | USPS-LANSING | expenditure | $55.00 | POSTAGE | expenditure #487093/10589 |
| 2019-09-17 | LEE CHATFIELD FOR STATE REPRESENTATIVE | AMAZON | expenditure | $116.59 | OFFICE SUPPLIES | expenditure #487093/10591 |
| 2019-09-10 | LEE CHATFIELD FOR STATE REPRESENTATIVE | LEE CHATFIELD | expenditure | $115.00 | REIMBURSEMENT--PHONE COVERAGE | expenditure #487093/10626 |
| 2019-09-10 | LEE CHATFIELD FOR STATE REPRESENTATIVE | VERIZON | expenditure | $110.00 | CELL SERVICE FEE | expenditure #487093/10626 |
| 2019-09-10 | BRIAN PETERS | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #487093/10578 | |
| 2019-09-09 | ELI LILLY & CO PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #487093/10581 | |
| 2019-09-06 | LEE CHATFIELD FOR STATE REPRESENTATIVE | LEE CHATFIELD | loan repayment | $1,077.35 | LOAN PAYMENT | expenditure #487093/10617 |
| 2019-08-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | USPS-LANSING | expenditure | $55.00 | POSTAGE | expenditure #487093/10588 |
| 2019-08-29 | AT&T MI PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #487093/10582 | |
| 2019-08-29 | ACEC MI PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #487093/10577 | |
| 2019-08-28 | LEE CHATFIELD FOR STATE REPRESENTATIVE | STATE OF MICHIGAN | expenditure | $225.00 | FLAGS FOR CONSTITUENTS | expenditure #487093/10590 |
| 2019-08-28 | KELLOGG BETTER GOVT COMMITTEE-MI | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #487093/10583 | |
| 2019-08-21 | MI COMMUNITY COLLEGE ASSOC. PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #487093/10593 | |
| 2019-08-15 | MI ALTRIA GROUP PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #487093/10595 | |
| 2019-08-14 | LEE CHATFIELD FOR STATE REPRESENTATIVE | VAN COUNTRY MARKET | expenditure | $51.18 | GAS FOR DISTRICT TRAVEL | expenditure #487093/10620 |
| 2019-08-12 | LEE CHATFIELD FOR STATE REPRESENTATIVE | ROYAL TIRE-PETOSKEY | expenditure | $945.30 | CAMPAIGN/WORK CAR REPAIR EXPENSE | expenditure #487093/10621 |
| 2019-08-09 | LEE CHATFIELD FOR STATE REPRESENTATIVE | TANGLEWOOD MARSH | expenditure | $1,000.00 | DONATION FOR LOCAL CHARITY EVENT | expenditure #487093/10587 |
| 2019-08-06 | FEDEX CORP PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #487093/10575 | |
| 2019-08-06 | LEE CHATFIELD FOR STATE REPRESENTATIVE | VICTOR STRATEGIES | expenditure | $700.00 | IN HOUSE CONSULTING | expenditure #487093/10585 |
| 2019-07-29 | MICHIGAN UBC PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #487093/10572 | |
| 2019-07-21 | MI MANUFACTURERS ASSOC PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $300.00 | contribution #487093/10592 | |
| 2019-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | LEE CHATFIELD | loan repayment | $4,000.00 | LOAN PAYMENT | expenditure #483167/10541 |
| 2019-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | LEE CHATFIELD | loan repayment | $3,000.00 | LOAN PAYMENT | expenditure #483167/10539 |
| 2019-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HRCC | expenditure | $15,000.00 | DIRECT CAUCUS CONTRIBUTION-DISSOLUTION EXPENSE | expenditure #483167/10547 |
| 2019-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | LEE CHATFIELD | loan repayment | $3,902.00 | LOAN PAYMENT | expenditure #483167/10540 |
| 2019-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | LEE CHATFIELD | loan repayment | $10,098.00 | LOAN PAYMENT | expenditure #483167/10538 |
| 2019-07-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BETTY CHATFIELD | expenditure | $2,100.00 | WAGES | expenditure #483167/10554 |
| 2019-07-19 | CHATFIELD MAJORITY FUND 3 | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $5,000.00 | contribution #483167/10545 | |
| 2019-07-19 | CHATFIELD MAJORITY FUND 2 | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $10,000.00 | contribution #483167/10543 | |
| 2019-07-16 | LEE CHATFIELD FOR STATE REPRESENTATIVE | MEIJER-PETOSKEY | expenditure | $22.56 | GAS FOR OFFICIAL BUSINESS TRAVEL | expenditure #483167/10536 |
| 2019-07-16 | LEE CHATFIELD FOR STATE REPRESENTATIVE | MEIJER-PETOSKEY | expenditure | $181.86 | OFFICE SUPPLIES | expenditure #483167/10535 |
| 2019-07-12 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HIDDEN RIVER & CASTING CLUB | expenditure | $490.00 | GOLF OUTING | expenditure #483167/10532 |
| 2019-07-11 | MI MANUFACTURERS ASSOC PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $300.00 | contribution #483167/10521 | |
| 2019-07-09 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PELLSTON GENERAL STORE | expenditure | $14.39 | GAS FOR OFFICIAL BUSINESS TRAVEL | expenditure #483167/10519 |
| 2019-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | D&W FRESH MARKET | expenditure | $84.45 | GAS FOR OFFICIAL BUSINESS | expenditure #483167/10511 |
| 2019-07-08 | CURTIS HARRISON | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #483167/10527 | |
| 2019-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PELLSTON GENERAL STORE | expenditure | $42.25 | GAS FOR OFFICIAL BUSINESS | expenditure #483167/10510 |
| 2019-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | SUBWAY-ALANSON | expenditure | $143.98 | FOOD FOR PARADE VOLUNTEERS | expenditure #483167/10512 |
| 2019-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PERSONAL GRAPHICS INC | expenditure | $31.98 | IN HOUSE EMBRODIERY FOR STAFF POLOS | expenditure #483167/10514 |
| 2019-07-08 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BC PIZZA- ALANSON | expenditure | $345.87 | FOOD FOR MEETING | expenditure #483167/10557 |
| 2019-07-08 | LYNN WOLGAST | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #483167/10553 | |
| 2019-07-07 | LEE CHATFIELD FOR STATE REPRESENTATIVE | ROBERT ANDERSON | expenditure | $150.00 | WAGES | expenditure #483167/10534 |
| 2019-07-07 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HOPPIES LANDING-PELLSTON | expenditure | $50.50 | FOOD FOR MEETING | expenditure #483167/10564 |
| 2019-07-05 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PELLSTON GENERAL STORE | expenditure | $46.13 | GAS FOR OFFICIAL BUSINESS | expenditure #483167/10507 |
| 2019-07-05 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PELLSTON GENERAL STORE | expenditure | $42.51 | GAS FOR OFFICIAL BUSINESS | expenditure #483167/10505 |
| 2019-07-05 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PELLSTON GENERAL STORE | expenditure | $55.60 | GAS FOR OFFICIAL BUSINESS | expenditure #483167/10506 |
| 2019-07-03 | LEE CHATFIELD FOR STATE REPRESENTATIVE | MEIJER-PETOSKEY | expenditure | $243.21 | OFFICE SUPPLIES | expenditure #483167/10555 |
| 2019-07-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BP GAS STATION- PELLSTON | expenditure | $500.00 | GAS CARDS | expenditure #483167/10558 |
| 2019-07-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE | GFS-PETOSKEY | expenditure | $970.99 | PARADE CANDY | expenditure #483167/10556 |
| 2019-07-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE | JC PENNY | expenditure | $90.08 | STAFF POLOS FOR OFFICIAL BUSINESS EVENTS | expenditure #483167/10504 |
| 2019-07-01 | LEE CHATFIELD FOR STATE REPRESENTATIVE | GFS-PETOSKEY | expenditure | $909.59 | CANDY FOR PARADES | expenditure #483167/10503 |
| 2019-07-01 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PELLSTON GENERAL STORE | expenditure | $34.23 | GAS FOR OFFICIAL BUSINESS TRAVEL | expenditure #483167/10562 |
| 2019-06-26 | DTE ENERGY PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | in kind | $3,000.00 | payer #483167/10569 | |
| 2019-06-21 | MITA- PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $2,500.00 | contribution #483167/10524 | |
| 2019-06-20 | MI RETAILERS ASSOC PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #483167/10458 | |
| 2019-06-19 | LEE CHATFIELD FOR STATE REPRESENTATIVE | AARON CHATFIELD | expenditure | $600.00 | WAGES | expenditure #483167/10481 |
| 2019-06-19 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BP GAS STATION- PELLSTON | expenditure | $50.00 | GAS FOR BUSINESS TRAVEL | expenditure #483167/10500 |
| 2019-06-19 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PELLSTON GENERAL STORE | expenditure | $69.15 | GAS FOR OFFICIAL BUSINESS | expenditure #483167/10566 |
| 2019-06-19 | LEE CHATFIELD FOR STATE REPRESENTATIVE | MORTON'S FINE CATERING | expenditure | $346.50 | FOOD FOR BUSINESS MEETING | expenditure #483167/10479 |
| 2019-06-19 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BP GAS STATION- PELLSTON | expenditure | $50.00 | WAGES | expenditure #483167/10501 |
| 2019-06-19 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BP GAS STATION- PELLSTON | expenditure | $50.00 | GAS FOR BUSINESS TRAVEL | expenditure #483167/10499 |
| 2019-06-18 | LEE CHATFIELD FOR STATE REPRESENTATIVE | CITGO GAS-PETOSKEY | expenditure | $62.59 | GAS FOR BUSINESS TRAVEL | expenditure #483167/10498 |
| 2019-06-17 | LEE CHATFIELD FOR STATE REPRESENTATIVE | WALMART | expenditure | $165.93 | OFFICE SUPPLIES | expenditure #483167/10497 |
| 2019-06-17 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BP GAS STATION-ST. IGNACE | expenditure | $59.42 | GAS FOR BUSINESS TRAVEL | expenditure #483167/10496 |
| 2019-06-14 | FORD MOTOR COMPANY-PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #483167/10523 | |
| 2019-06-12 | MI MCDONAD'S GOVT ASSOC PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #483167/10453 | |
| 2019-06-12 | MI LAND TITLE ASSOC. | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #483167/10452 | |
| 2019-06-12 | MAXIM HEALTHCARE SERVICES PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #483167/10448 | |
| 2019-06-12 | FIFTH THIRD BANCORP PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #483167/10451 | |
| 2019-06-12 | LEADING AGE MICHIGAN PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #483167/10462 | |
| 2019-06-12 | BOMA MI PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $750.00 | contribution #483167/10450 | |
| 2019-06-12 | EXELON PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $1,000.00 | contribution #483167/10449 | |
| 2019-06-11 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HARBOR SPRINGS CHAMBER OF COMMERCE | expenditure | $300.00 | PARADE ENTRY FEE | expenditure #483167/10478 |
| 2019-06-10 | LYNN WOLGAST | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #483167/10455 | |
| 2019-06-10 | MI ASSOC OF CONVENTION PAC | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $250.00 | contribution #483167/10456 | |
| 2019-06-10 | FRIENDS OF NORTHERN MI UNIVERSITY PA | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $500.00 | contribution #483167/10460 | |
| 2019-06-05 | LEE CHATFIELD FOR STATE REPRESENTATIVE | ALEX VANDEYACHT | expenditure | $250.00 | WAGES | expenditure #483167/10476 |
| 2019-06-05 | LEE CHATFIELD FOR STATE REPRESENTATIVE | AARON CHATFIELD | expenditure | $250.00 | WAGES | expenditure #483167/10477 |
| 2019-06-05 | CSX CORP GOOD GOVT FUND | LEE CHATFIELD FOR STATE REPRESENTATIVE | contribution | $150.00 | contribution #483167/10454 | |
| 2019-05-20 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BETTY CHATFIELD | expenditure | $1,000.00 | WAGES | expenditure #483167/10493 |
| 2019-05-13 | LEE CHATFIELD FOR STATE REPRESENTATIVE | EMMET COUNTY REPUBLICAN COMM. | expenditure | $100.00 | POLITICAL DONATION- DISSOLUTION EXPENSE | expenditure #483167/10465 |
| 2019-05-02 | LEE CHATFIELD FOR STATE REPRESENTATIVE | ROBERT ANDERSON | expenditure | $117.95 | REIMBURSEMENT- GAS FOR OFFICE HOURS | expenditure #483167/10466 |
| 2019-04-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | HERB & FIRE | expenditure | $13.73 | FOOD FOR BUSINESS MEETING | expenditure #483167/10466 |
| 2019-04-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | MARATHON- KALAMAZOO | expenditure | $17.05 | GAS FOR POLICY MEETING | expenditure #483167/10466 |
| 2019-04-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | DUCKS UNLIMITED-LSSU | expenditure | $75.00 | TICKET TO EVENT | expenditure #483167/10492 |
| 2019-04-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | PAXSON OIL | expenditure | $38.00 | GAS FOR OFFICE HOURS | expenditure #483167/10466 |
| 2019-04-29 | LEE CHATFIELD FOR STATE REPRESENTATIVE | BP GAS STATION- PELLSTON | expenditure | $91.24 | GAS FOR BUSINESS TRAVEL | expenditure #483167/10491 |