Bramble, Curtis
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 13, 2014 - Aug 28, 2014
Beginning Balance
$15,175.98
Total Contributions
$9,375.00
12 transactions (avg: $781.25)
Total Expenditures
$13,277.39
9 transactions (avg: $1,475.27)
Ending Balance
$11,273.59
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (12)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Aug 27, 2014 | Comcast | 1701 JFK Blvd, Philadelphia, PA 19103 | $2,000.00 |
|
| Aug 27, 2014 | Liberty Mutual Incurance PAC | 175 Berkley Street, Boston, MA 02117 | $750.00 |
|
| Aug 27, 2014 | Micron Technology, Inc | 8000 S Federal Way, Boise, ID 83707 | $375.00 |
|
| Aug 20, 2014 | PacifiCorp/Rocky Mountain Power | 825 NE Multnomah, Portland , OR 97232 | $1,000.00 |
|
| Aug 20, 2014 | Workers Compensation Fund | 100 West Town Ridge Parkway, Sandy, UT … | $1,000.00 |
|
| Aug 20, 2014 | IM FLash | 1550 East 3400 North, Lehi, UT 84043 | $750.00 |
|
| Aug 20, 2014 | Namic Administrative Fund | 3601 Vincennes Road, Indianapolis, IN 4… | $500.00 |
|
| Aug 20, 2014 | Utah Rural Telecom Assoc. | 257 E 200 S Ste 800, Salt Lake City, UT… | $1,000.00 |
|
| Aug 19, 2014 | Centurylink Utah PAC | 250 Bell Plaza, Salt Lake City , UT 841… | $500.00 |
|
| Aug 19, 2014 | Express Scripts | One Express Way, ST. Louis , MO 63121 | $500.00 |
|
| Aug 19, 2014 | Citigroup Inc. | 1101 Penmsylvania Ave Suite 1000, Wash… | $500.00 |
|
| Aug 19, 2014 | Blue Castle Holdings | 86 N University Ave, Provo, UT 84604 | $500.00 |
|
Expenditures (9)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Aug 27, 2014 | AT& T | Cell phone expense | $235.85 |
|
| Aug 27, 2014 | Riverside CC | Meals & meetings with consitutents | $220.87 |
|
| Aug 19, 2014 | American Express | Delta Airline NCSL & leg meeting Travel… | $2,038.89 |
|
| Jul 31, 2014 | AT& T | Cell phone expense | $235.85 |
|
| Jul 28, 2014 | Jacquie Nielsen Campaign | Campaign contribution | $250.00 |
|
| Jul 18, 2014 | American Express | Delta Airline NCSL & leg meeting Travel… | $4,980.87 |
|
| Jul 01, 2014 | AT& T | Cell phone expense | $236.09 |
|
| Jun 20, 2014 | Amertican Express | Delta Airline NCSL & leg meeting Travel… | $4,671.64 |
|
| Jun 19, 2014 | Riverside CC | campaign meals,fundraising meetings | $407.33 |
|