CHRISTOPHER A BEAUCHAMP
CandidateChristopher BeauchampOfficerChristopher Beauchamp · Georgeta Gassey
Total received
$163.8k
533 contributions
-$7.8k across 14 refund/correction rows are excluded here (see Transactions)
Who pays into CHRISTOPHER A BEAUCHAMP, and who it pays out to. Click a node to follow the money.
Money in Money outClick any node to follow the money.
INDIVIDUAL$6.5k
Michael Stgermain
INDIVIDUAL$4.2k
Bruce Beauchamp
INDIVIDUAL$4k
Mohamed Youssef Al Bahra
INDIVIDUAL$3.5k
Nadeem Sattar
INDIVIDUAL$3.3k
Stephen McCooey
INDIVIDUAL$3.1k
Mark Beauchamp
INDIVIDUAL$3k
Ralph Branca
INDIVIDUAL$3k
Dan Baldelli
INDIVIDUAL$3k
Lisa St Germain
INDIVIDUAL$2.5k
Scott Langley
INDIVIDUAL$2.5k
Carol Langley
INDIVIDUAL$2.4k
Jeffery Techentin
OTHER$122.9k
230 more
VENDOR$14.3k
Fleming & Associates
VENDOR$14.2k
Regine Printing
BUSINESS$12.6k
Christopher's Kitchen & Bar
VENDOR$12.6k
ProMail
INDIVIDUAL$10k
The Valley Breeze
VENDOR$7.7k
Mickey G's Clam Shack
VENDOR$6.8k
Savini's Pomodoro
VENDOR$6.4k
VINTAGE RESTAURANT
INDIVIDUAL$5.8k
Colleen Touchette
VENDOR$5.6k
Heavy Press Graphics
VENDOR$4k
Pro mail
BUSINESS$3.6k
The Valley Breeze
OTHER$46.7k
105 more
CHRISTOPHER A BEAUCHAMP
in $163.8k·out $150.4k
Self-funding is kept out of this diagram, matching the totals above: $14.8k out, $14.8k back. See the Self-funding tab below for the raw rows.
Every transaction this entity is part of, contributions and expenditures alike. A refund or repayment is a returned payment, not a contribution, and is labeled as such even when its source is a business.
Money in $156k·Money out $170.6k
296 transactions, money out.
| Date | Type | Counterparty | Amount |
|---|---|---|---|
| 2026-03-23 | Expenditure | USPS | $156 |
| 2026-01-23 | Expenditure | Woonsocket MLK Community Committee | $350 |
| 2026-01-17 | Expenditure | Friends of Marty Crowley | $250 |
| 2025-10-17 | Expenditure | GO DADDY.COM | $10 |
| 2025-09-28 | Expenditure | DANIEL J MCKEE | $500 |
| 2025-09-17 | Expenditure | GO DADDY.COM | $10 |
| 2025-08-23 | Expenditure | Go Jolly Jumpers | $520 |
| 2025-08-17 | Expenditure | GO DADDY.COM | $10 |
| 2025-08-07 | Expenditure | Navigant Credit Union | $15 |
| 2025-08-04 | Expenditure | Fleming & Associates | $1.5k |
| 2025-07-31 | Expenditure | Elisha Project | $400 |
| 2025-07-26 | Loan repayment | CHRISTOPHER A BEAUCHAMP | $2k |
| 2025-07-26 | Loan repayment | CHRISTOPHER A BEAUCHAMP | $100 |
| 2025-07-17 | Expenditure | GO DADDY.COM | $10 |
| 2025-07-14 | Loan repayment | CHRISTOPHER A BEAUCHAMP | $1k |
| 2025-07-04 | Expenditure | Regine Printing | $301 |
| 2025-07-04 | Expenditure | USPS | $219 |
| 2025-06-25 | Expenditure | Navigant Credit Union | $20 |
| 2025-06-25 | Expenditure | GO DADDY.COM | $218 |
| 2025-06-18 | Expenditure | GO DADDY.COM | $113 |
| 2025-05-19 | Expenditure | GO DADDY.COM | $10 |
| 2025-04-17 | Expenditure | GO DADDY.COM | $10 |
| 2025-03-17 | Expenditure | GO DADDY.COM | $10 |
| 2025-02-17 | Expenditure | GO DADDY.COM | $10 |
| 2025-02-14 | Loan repayment | CHRISTOPHER A BEAUCHAMP | $1.4k |
| 2025-01-23 | Expenditure | O-N Radio, Inc. | $100 |
| 2025-01-17 | Expenditure | https://www.godaddy.com | $10 |
| 2024-12-17 | Expenditure | GO DADDY.COM | $10 |
| 2024-11-17 | Expenditure | GO DADDY.COM | $10 |
| 2024-11-14 | Expenditure | Mickey G's Clam Shack | $4k |
| 2024-11-08 | Expenditure | The Valley Breeze | $637 |
| 2024-11-05 | Expenditure | Stop and Shop | $30 |
| 2024-11-05 | Expenditure | Stop and Shop | $67 |
| 2024-10-30 | Expenditure | Walmart Supercenter | $24 |
| 2024-10-29 | Expenditure | Regine Printing | $2k |
| 2024-10-25 | Expenditure | Regine Printing | $2k |
| 2024-10-24 | Expenditure | ProMail | $3.1k |
| 2024-10-23 | Expenditure | Walmart Supercenter | $38 |
| 2024-10-21 | Expenditure | Walmart Supercenter | $78 |
| 2024-10-18 | Expenditure | Walmart Supercenter | $68 |
| 2024-10-18 | Expenditure | Walmart Supercenter | $46 |
| 2024-10-17 | Expenditure | GO DADDY.COM | $10 |
| 2024-10-17 | Expenditure | Colleen Touchette | $1k |
| 2024-10-17 | Expenditure | ProMail | $3.1k |
| 2024-10-16 | Expenditure | ProMail | $693 |
| 2024-10-15 | Expenditure | Regine Printing | $234 |
| 2024-10-15 | Expenditure | Regine Printing | $2.8k |
| 2024-10-10 | Expenditure | KRISTINA FOX | $150 |
| 2024-10-10 | Expenditure | ProMail | $3.1k |
| 2024-10-09 | Expenditure | Cox Business | $180 |