| # |
SB17 |
ORG |
Morgan, Meredith & Associates |
Va. |
Aug. 27, 2010 |
$10,390.99 |
Fundraiser consulting |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
July 22, 2010 |
$7,252.53 |
Reimbursement see below |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Sept. 8, 2010 |
$3,477.90 |
Reimbursement see below |
| # |
SB17 |
ORG |
Utah Campaign Consulting |
Utah |
Sept. 1, 2010 |
$3,000.00 |
Campaign consulitng |
| # |
SB17 |
ORG |
Utah Campaign Consulting |
Utah |
July 29, 2010 |
$3,000.00 |
Campaign consulting |
| # |
SB17 |
ORG |
Utah Campaign Consulting |
Utah |
July 1, 2010 |
$3,000.00 |
Campaign consulting |
| # |
SB17 |
IND |
Henderson, Deidre |
Utah |
July 21, 2010 |
$2,919.43 |
Reimbursement see below |
| # |
SB17 |
ORG |
CBIZ |
Utah |
Aug. 25, 2010 |
$2,859.68 |
Accounting |
| # |
SB17 |
ORG |
CBIZ |
Utah |
Sept. 16, 2010 |
$2,690.28 |
Accounting |
| # |
SB17 |
ORG |
CBIZ |
Utah |
July 15, 2010 |
$2,309.24 |
Accounting |
| # |
SB17 |
IND |
McCrory, Bahar |
Utah |
Sept. 9, 2010 |
$2,040.09 |
Reimbursement see below |
| # |
SB17 |
IND |
McCrory, Bahar |
Utah |
July 29, 2010 |
$2,000.00 |
Campaign consulting |
| # |
SB17 |
IND |
McCrory, Bahar |
Utah |
Sept. 1, 2010 |
$2,000.00 |
Campaign consulting |
| # |
SB17 |
IND |
McCrory, Bahar |
Utah |
July 1, 2010 |
$2,000.00 |
Campaign consulting |
| # |
SB20C |
PAC |
Microsoft Corporation PAC |
Wash. |
Sept. 30, 2010 |
$2,000.00 |
Refund of Contribution Refund of contrib |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Sept. 27, 2010 |
$1,970.35 |
Reimbursement see below |
| # |
SB17 |
ORG |
Advantage Utah |
Utah |
Aug. 6, 2010 |
$1,935.52 |
Campaign printing |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Sept. 16, 2010 |
$1,923.48 |
Reimburement see below |
| # |
SB17 |
ORG |
Marriott Hotel-SLC |
Utah |
Sept. 9, 2010 |
$1,703.49 |
Fundraising rental and food |
| # |
SB17 |
IND |
Henderson, Deidre |
Utah |
Sept. 22, 2010 |
$1,644.88 |
Reimburse mileage & see below |
| # |
SB17 |
ORG |
Burton Lumber |
Utah |
Sept. 21, 2010 |
$1,626.36 |
Supplies for campaign signs |
| # |
SB17 |
IND |
Eddy, Mark |
Utah |
Sept. 22, 2010 |
$1,626.36 |
Reimbursement see below |
| # |
SB17 |
ORG |
Cato Travel |
Va. |
Aug. 6, 2010 |
$1,554.20 |
Travel |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Aug. 3, 2010 |
$1,499.91 |
Reimbursement see below |
| # |
SB17 |
ORG |
Residence Marriott |
D.C. |
June 29, 2010 |
$1,415.30 |
Travel |
| # |
SB17 |
ORG |
Morgan, Meredith & Associates |
Va. |
Sept. 16, 2010 |
$1,344.50 |
Fundraiser consulting |
| # |
SB17 |
ORG |
Cato Travel |
Va. |
Aug. 10, 2010 |
$1,177.80 |
Travel |
| # |
SB17 |
ORG |
Kellie Nelson |
Utah |
Sept. 16, 2010 |
$1,072.83 |
Reimbursement see below |
| # |
SB17 |
ORG |
CBIZ |
Utah |
July 1, 2010 |
$1,007.48 |
Accounting |
| # |
SB21 |
PTY |
Utah Republican Party |
Utah |
Sept. 29, 2010 |
$1,000.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB21 |
PTY |
Utah Republican Party |
Utah |
July 21, 2010 |
$1,000.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB21 |
PTY |
National Republican Congressional Comm. |
D.C. |
July 19, 2010 |
$1,000.00 |
TRANSFER |
| # |
SB20C |
PAC |
Delta Air Lines PAC |
D.C. |
Sept. 30, 2010 |
$1,000.00 |
Refund of Contribution Refund of contrib |
| # |
SB21 |
CCM |
Friends Of Morgan Philpot |
Utah |
Sept. 29, 2010 |
$1,000.00 |
CONTRIBUTION TO STATE CONDIDATE |
| # |
SB17 |
ORG |
Western CPAC |
Calif. |
Aug. 26, 2010 |
$1,000.00 |
Sponsership |
| # |
SB20C |
PAC |
National Association of Broadcasters PAC |
D.C. |
Sept. 30, 2010 |
$1,000.00 |
Refund of Contribution Refund of contrib |
| # |
SB20C |
PAC |
National Ocean Industries Assoc PAC |
D.C. |
Sept. 30, 2010 |
$1,000.00 |
Refund of Contribution Refund of contrib |
| # |
SB17 |
ORG |
Utah Food Services |
Utah |
July 1, 2010 |
$900.00 |
Catering for campaign fundraiser |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Aug. 25, 2010 |
$865.68 |
Reimbursement see below |
| # |
SB17 |
ORG |
Hyatt Hotels Arlington |
Va. |
July 1, 2010 |
$810.69 |
Travel |
| # |
SB17 |
IND |
Holt, Allie |
|
July 10, 2010 |
$750.00 |
Babysitting for travel |
| # |
SB17 |
ORG |
Kellie Nelson |
Utah |
July 29, 2010 |
$750.00 |
Campaign consulting |
| # |
SB17 |
ORG |
Kellie Nelson |
Utah |
Sept. 1, 2010 |
$750.00 |
Campaign consulting |
| # |
SB17 |
ORG |
Kellie Nelson |
Utah |
July 1, 2010 |
$750.00 |
Campaign consulting |
| # |
SB17 |
ORG |
Utah Campaign Consulting |
Utah |
July 21, 2010 |
$725.27 |
Campaign consulting |
| # |
SB17 |
ORG |
Capitol Hill Suites |
D.C. |
Aug. 1, 2010 |
$705.34 |
Travel |
| # |
SB17 |
IND |
Johnson, Jennifer |
Utah |
July 1, 2010 |
$700.00 |
Babysittting for travel |
| # |
SB17 |
ORG |
US Airways |
|
July 5, 2010 |
$661.90 |
Travel |
| # |
SB17 |
PAC |
Mastercard International, Inc. Employees |
N.Y. |
Sept. 11, 2010 |
$650.00 |
Fundraising expenses |
| # |
SB17 |
ORG |
US House of Representatives Gift Shop |
D.C. |
July 29, 2010 |
$626.04 |
Gifts for constituents |
| # |
SB17 |
ORG |
Kellie Nelson |
Utah |
July 21, 2010 |
$573.47 |
Reimbursement see below |
| # |
SB17 |
ORG |
Southwest |
|
Sept. 5, 2010 |
$538.80 |
Travel |
| # |
SB17 |
ORG |
In The Paint |
Utah |
July 1, 2010 |
$514.35 |
Campaign t-shirts |
| # |
SB21 |
PTY |
Beaver County Republican Party |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB21 |
PTY |
Salt Lake County Republican party |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB21 |
PTY |
Millard County Republican |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB21 |
PTY |
Sanpete County Republican Party |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB21 |
PTY |
Juab County Republican Party |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB20C |
PAC |
American Council Of Engineering Co. PAC |
D.C. |
Sept. 30, 2010 |
$500.00 |
Refund of Contribution Refund of contrib |
| # |
SB17 |
IND |
Juarez, Seth |
Utah |
July 1, 2010 |
$500.00 |
Campaign consulting |
| # |
SB17 |
IND |
Juarez, Seth |
Utah |
July 29, 2010 |
$500.00 |
Campaign consulting |
| # |
SB17 |
IND |
Juarez, Seth |
Utah |
Sept. 1, 2010 |
$500.00 |
Campaign consulting |
| # |
SB21 |
PTY |
Utah County Republican Party |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO LOCAL COMMITTEE |
| # |
SB21 |
ORG |
Sevier County Republican Party |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE COMMITTEE |
| # |
SB21 |
CCM |
Committee To Reelect Becy Lockhart |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB21 |
CCM |
Committee to Reelect Margaret Dayton |
Utah |
Aug. 30, 2010 |
$500.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
July 1, 2010 |
$476.96 |
Cell phone |
| # |
SB17 |
ORG |
Delta Airlines |
Utah |
July 10, 2010 |
$470.40 |
Travel |
| # |
SB17 |
IND |
Bradford, David |
Utah |
Sept. 16, 2010 |
$444.81 |
Reimbursement see below |
| # |
SB17 |
ORG |
Apple Spice Junction |
Utah |
Sept. 7, 2010 |
$444.81 |
Campaign fundraiser catering |
| # |
SB17 |
IND |
Juarez, Seth |
Utah |
July 15, 2010 |
$440.60 |
Campaign consulting |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Sept. 8, 2010 |
$435.37 |
Reimbursement see below |
| # |
SB17 |
IND |
Gale, Mike |
Utah |
Sept. 3, 2010 |
$433.00 |
Fundraiser expenses |
| # |
SB17 |
ORG |
Delta Airlines |
Utah |
Sept. 15, 2010 |
$425.40 |
Travel |
| # |
SB17 |
ORG |
Peczuh Printing Company Inc. |
Utah |
July 15, 2010 |
$425.00 |
Campaign printing |
| # |
SB17 |
ORG |
Delta Airlines |
Utah |
July 5, 2010 |
$394.40 |
Travel |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
July 21, 2010 |
$387.69 |
Reimburse travel/supplies under 200 |
| # |
SB17 |
IND |
Moore, Rob |
Utah |
Sept. 3, 2010 |
$384.56 |
Fundraiser expenses |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
July 15, 2010 |
$373.68 |
Campaign meetings |
| # |
SB17 |
ORG |
Salesforce.com |
Calif. |
Aug. 5, 2010 |
$354.00 |
Database software |
| # |
SB21 |
ORG |
Mike Winder Mayors Gala |
Utah |
Sept. 10, 2010 |
$350.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB17 |
ORG |
Washington Nationals |
|
Aug. 17, 2010 |
$342.00 |
Campaign expense |
| # |
SB17 |
ORG |
Washington Nationals |
|
Sept. 1, 2010 |
$342.00 |
Campaign expense |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Sept. 27, 2010 |
$337.48 |
Campaign meetings |
| # |
SB17 |
ORG |
FedEx Kinkos |
Utah |
Sept. 1, 2010 |
$323.69 |
Printing |
| # |
SB17 |
ORG |
Marriott Boston |
Mass. |
June 28, 2010 |
$308.18 |
Travel |
| # |
SB17 |
ORG |
Penguin Copies |
Utah |
July 1, 2010 |
$298.90 |
Printing |
| # |
SB17 |
ORG |
Rhino Linings |
Utah |
July 26, 2010 |
$293.57 |
Campaign vehicle maintenance |
| # |
SB17 |
ORG |
Penguin Copies |
Utah |
Sept. 5, 2010 |
$285.02 |
Copies |
| # |
SB17 |
ORG |
Delta Airlines |
Utah |
June 28, 2010 |
$279.30 |
Travel |
| # |
SB17 |
ORG |
U.S. Postal Service |
Utah |
July 2, 2010 |
$271.94 |
Postage for campaign mailer |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
Aug. 15, 2010 |
$270.40 |
Cell phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
Sept. 1, 2010 |
$251.14 |
Cell phone |
| # |
SB21 |
CCM |
Noel Fields for District 22 |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO LOCAL CANDIDATE |
| # |
SB21 |
CCM |
Committee To Elect Val Peterson |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB21 |
CCM |
Elect Francis Gibson |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB21 |
CCM |
Friends of Senator Stephenson |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB21 |
CCM |
Committee To Elect Ken Ivory to the Utah |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB21 |
CCM |
Committee to Elect John Huntinghouse |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB21 |
CCM |
Thatcher For Senate |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO LOCAL CANDIDATE |
| # |
SB21 |
CCM |
Steve Debry County Council District 5 |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO LOCAL CANDIDATE |
| # |
SB21 |
CCM |
Johnny Anderson for Utah House |
Utah |
Aug. 30, 2010 |
$250.00 |
CONTRIBUTION TO STATE CANDIDATE |
| # |
SB17 |
ORG |
Salt Lake City Marriott Center |
Utah |
July 1, 2010 |
$250.00 |
Campaign fundraiser rentals |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
July 15, 2010 |
$247.07 |
Cell phone |
| # |
SB17 |
ORG |
Zions Bank |
Utah |
July 31, 2010 |
$225.04 |
Merchant account fees |
| # |
SB17 |
ORG |
Blue Swarm |
Mass. |
Sept. 27, 2010 |
$222.22 |
Merchant account fees |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
Aug. 1, 2010 |
$216.31 |
Cell phone |
| # |
SB17 |
ORG |
Verizon Wireless |
Calif. |
Sept. 15, 2010 |
$212.69 |
Cell phone |
| # |
SB17 |
ORG |
Maceys |
Utah |
July 24, 2010 |
$205.79 |
Supplies for parade |
| # |
SB17 |
ORG |
Costco |
Utah |
July 1, 2010 |
$201.99 |
Campaign supplies |
| # |
SB17 |
ORG |
National Car Rental |
Okla. |
June 28, 2010 |
$201.07 |
Car rental for fundraiser travel |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Sept. 30, 2010 |
$197.81 |
Reimburse untiem travel |
| # |
SB17 |
ORG |
Reams |
Utah |
July 3, 2010 |
$194.67 |
Supplies for parade |
| # |
SB17 |
CAN |
Chaffetz, Jason |
Utah |
Aug. 25, 2010 |
$183.59 |
Reimburserment see below |
| # |
SB17 |
ORG |
Im Flash |
Utah |
July 15, 2010 |
$180.46 |
Fundraiser expenses |
| # |
SB17 |
ORG |
Cato Travel |
Va. |
Aug. 10, 2010 |
$179.70 |
Travel |
| # |
SB17 |
IND |
Rollo, Craig |
Utah |
Aug. 30, 2010 |
$175.00 |
Fundraiser consulting |
| # |
SB17 |
ORG |
Zions Bank |
Utah |
Sept. 30, 2010 |
$174.74 |
Merchant account fees |
| # |
SB17 |
ORG |
Dads Ice Cream |
Utah |
July 19, 2010 |
$162.90 |
Supplies for campaign fundraiser |
| # |
SB17 |
ORG |
Cato Travel |
Va. |
Aug. 11, 2010 |
$129.20 |
Travel |
| # |
SB17 |
ORG |
Zions Bank |
Utah |
Aug. 31, 2010 |
$120.40 |
Merchant account fees |
| # |
SB17 |
ORG |
Costco |
Utah |
Sept. 15, 2010 |
$110.20 |
Fuel for campaign vehicle |
| # |
SB17 |
IND |
McCrory, Bahar |
Utah |
July 29, 2010 |
$109.78 |
Reimburse supplies under $200 |
| # |
SB17 |
ORG |
Blue Swarm |
Mass. |
Aug. 23, 2010 |
$103.40 |
Merchant account fees |
| # |
SB20A |
IND |
Lucas, Donald L. |
Calif. |
July 26, 2010 |
$100.00 |
Refund of Contribution Refund of contrib |
| # |
SB17 |
IND |
Connley, Bill |
Utah |
July 31, 2010 |
$100.00 |
Supplies for event |
| # |
SB17 |
ORG |
Utah State Tax Commission |
Utah |
Aug. 5, 2010 |
$86.58 |
Campaign vehicle registration |
| # |
SB17 |
ORG |
Highland Hideaway |
Utah |
July 15, 2010 |
$85.00 |
Storage rental |
| # |
SB17 |
ORG |
Highland Hideaway |
Utah |
Aug. 15, 2010 |
$85.00 |
Storage rental |
| # |
SB17 |
ORG |
Highland Hideaway |
Utah |
Sept. 15, 2010 |
$85.00 |
Storage rental |
| # |
SB17 |
ORG |
Blue Swarm |
Mass. |
July 22, 2010 |
$83.19 |
Merchant account fees |
| # |
SB17 |
ORG |
Zions Bank |
Utah |
July 1, 2010 |
$76.95 |
Merchant account fees |
| # |
SB17 |
ORG |
US House of Representatives Gift Shop |
D.C. |
Sept. 15, 2010 |
$60.00 |
Gifts for constituents |
| # |
SB17 |
ORG |
Costco |
Utah |
Aug. 20, 2010 |
$59.20 |
Fuel for campaign vehicle |
| # |
SB17 |
ORG |
Costco |
Utah |
Sept. 3, 2010 |
$55.90 |
Fuel for campaign vehicle |
| # |
SB17 |
ORG |
Delta Airlines |
Utah |
June 28, 2010 |
$50.00 |
Travel |
| # |
SB17 |
ORG |
Qwest Communications |
Ariz. |
Sept. 1, 2010 |
$37.33 |
Phone |
| # |
SB17 |
ORG |
Cato Travel |
Va. |
Aug. 11, 2010 |
$35.00 |
Travel fee |
| # |
SB17 |
ORG |
Best Buy |
Utah |
July 1, 2010 |
$30.93 |
Office supplies |
| # |
SB17 |
ORG |
Qwest Communications |
Ariz. |
Aug. 1, 2010 |
$30.00 |
Phone |
| # |
SB17 |
ORG |
Qwest Communications |
Ariz. |
July 1, 2010 |
$30.00 |
Phone |
| # |
SB17 |
ORG |
Cato Travel |
Va. |
Aug. 6, 2010 |
$30.00 |
Travel fee |
| # |
SB17 |
ORG |
Cato Travel |
Va. |
Aug. 10, 2010 |
$30.00 |
Travel fee |
| # |
SB17 |
IND |
Bell, Matt |
Utah |
Sept. 3, 2010 |
$26.00 |
Fundraising expense |
| # |
SB17 |
IND |
Rogers, Paul S. |
Utah |
Sept. 2, 2010 |
$22.09 |
Luncheon |
| # |
SB17 |
ORG |
State of Utah |
Utah |
Aug. 25, 2010 |
$22.00 |
Business license renewal |
| # |
SB17 |
ORG |
Capitol Hill Club |
D.C. |
Aug. 25, 2010 |
$20.56 |
Campaign meetings |
| # |
SB17 |
IND |
Larsen, Bruce |
Utah |
Sept. 3, 2010 |
$16.00 |
Fundraiser expenses |
| # |
SB17 |
IND |
Smith, Bert N. |
Utah |
July 16, 2010 |
$15.00 |
Books for campaign |
| # |
SB17 |
ORG |
Blue Swarm |
Mass. |
Sept. 22, 2010 |
$6.17 |
Merchant account fees |
| # |
SB17 |
ORG |
Zions Bank |
Utah |
Sept. 8, 2010 |
$4.95 |
Merchant account fees |