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ERIC CHAPPELL

Vendor / payee 3 filed spellings · 2018–2022 · 7 transactions

This name is filed 3 different ways

Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.

ERIC CHAPPELL · 48837 — $4,960 ERIC CHAPPELL · 48837 — $1,400 ERIC CHAPPELL · 48837 — $250
$4,960money in
$0money out
7transactions
2018–2022active

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.

TypeDirectionTransactionsAmount
expenditure received 7 $4,960.39

Received from

Contributions, in-kind receipts, loans and transfers in, largest first.

NameTypeTxns AmountYears
JACK OMALLEY FOR STATE REPRESENTATIVE Committee 2 $3,500 2020–2022
COMMITTEE TO ELECT GARY HOWELL Committee 5 $1,460 2018–2020

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Activity over time

By filing year. Gaps are gaps in the filed record, not proof of inactivity.

YearInOutScale
2018 $860 —
2020 $2,100 —
2022 $2,000 —

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Transactions

Showing 1–7 of 7, most recent first. Every row carries the statement and row id it came from.

DateFromToType AmountPurpose / targetSource
2022-11-15 JACK OMALLEY FOR STATE REPRESENTATIVE ERIC CHAPPELL expenditure $2,000.00 CONSULTING--END RECEIVER expenditure #539825/7293
2020-11-06 JACK OMALLEY FOR STATE REPRESENTATIVE ERIC CHAPPELL expenditure $1,500.00 STRATEGIC CONSULTING expenditure #503761/5972
2020-01-21 COMMITTEE TO ELECT GARY HOWELL ERIC CHAPPELL expenditure $600.00 CAMPAIGN ASSISTANCE expenditure #495395/6300
2018-11-21 COMMITTEE TO ELECT GARY HOWELL ERIC CHAPPELL expenditure $40.26 PRINTER INK expenditure #472277/6124
2018-11-05 COMMITTEE TO ELECT GARY HOWELL ERIC CHAPPELL expenditure $45.00 REIMBURSE FLAG PURCHASE expenditure #472277/6123
2018-10-12 COMMITTEE TO ELECT GARY HOWELL ERIC CHAPPELL expenditure $20.13 PRINTER INK expenditure #467543/6065
2018-09-05 COMMITTEE TO ELECT GARY HOWELL ERIC CHAPPELL expenditure $755.00 MILEAGE REIMBURSEMENT expenditure #471030/6047