Harper, Wayne
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2015 - Dec 31, 2015
Beginning Balance
$24,138.29
Total Contributions
$9,550.00
8 transactions (avg: $1,193.75)
Total Expenditures
$14,873.91
31 transactions (avg: $479.80)
Ending Balance
$18,814.38
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (8)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 26, 2015 | Republican Senate Campaign Committee | 1584 N Locust Lane, Provo, UT 84604 | $5,000.00 |
|
| Dec 01, 2015 | Valeo Incorporated | 1000 W 5300 S Suite A, Muttah, UT 84123 | $200.00 |
Amendment
|
| Dec 01, 2015 | Titlemax | 2312 E Trinity Mills Road, Carrollton, … | $500.00 |
|
| Dec 01, 2015 | IM Flash Technologies | 4000 N Flash Dr, Lehi, UT 84043 | $500.00 |
|
| Aug 21, 2015 | Comcast | 1701 JFK Blvd, Philadelphia, PA 19103 | $750.00 |
|
| Aug 21, 2015 | David Nicponski | 1118 W Ropcke Dr, Murrah, UT 84123 | $350.00 |
|
| Jan 14, 2015 | Anderson Geneva Development | 99 N Geneva Rd, Orem, UT 84057 | $750.00 |
|
| Jan 14, 2015 | Republican Senate Campaign Committee | 1584 N Locust Ln, Provo, UT 84604 | $1,500.00 |
|
Expenditures (31)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2015 | Unriembursed additional travel expenses | December | $971.42 |
Amendment
|
| Dec 31, 2015 | Unreimbursed travel expenses | December | $1,832.68 |
|
| Nov 30, 2015 | Unreimbursed travel expenses | November | $797.93 |
|
| Oct 31, 2015 | Unreimbursed travel expenses | October | $643.16 |
|
| Sep 30, 2015 | Unreimbursed travel expenses | September | $2,637.41 |
|
| Sep 18, 2015 | Penny Ann's | Legislative meal | $24.99 |
|
| Sep 15, 2015 | Clarke Checks | Checks | $27.95 |
|
| Aug 31, 2015 | Unreimbursed travel expenses | August | $267.17 |
|
| Aug 30, 2015 | Unreimbursed travel expenses | August additional | $433.52 |
|
| Aug 03, 2015 | Athenian | Legislative meal | $84.20 |
|
| Jul 31, 2015 | Unreimbursed travel expenses | July | $421.96 |
|
| Jun 30, 2015 | Unreimbursed travel expenses | June | $327.83 |
|
| Jun 24, 2015 | Polozza's | Legislative meal | $42.75 |
|
| Jun 23, 2015 | Chicago dog | Legislative meal | $15.55 |
|
| Jun 16, 2015 | Texas Roadhouse | Legislative meal | $90.53 |
|
| May 31, 2015 | Unreimbursed travel expenses | May | $1,616.15 |
|
| May 16, 2015 | Applebee's | Legislative meal | $44.20 |
|
| Mar 26, 2015 | Office Max | Supplies | $140.99 |
|
| Mar 18, 2015 | Jim's | Legislative Meals | $32.36 |
|
| Mar 02, 2015 | SLC | Parking | $6.00 |
|
| Feb 27, 2015 | Lunchbox | Meals | $118.68 |
|
| Feb 24, 2015 | Third house | Session gifts | $100.00 |
|
| Feb 23, 2015 | UHLA | fundraiser | $120.00 |
|
| Feb 14, 2015 | SLC | Parking | $15.00 |
|
| Feb 10, 2015 | SL County GOP | Lincoln Day | $125.00 |
|
| Feb 04, 2015 | Reams | Session supplies | $7.37 |
|
| Jan 31, 2015 | Unreimbursed travel expenses | January | $188.20 |
Amendment
|
| Jan 28, 2015 | Utah GOP | Survey | $3,530.25 |
|
| Jan 23, 2015 | Granato's | Legislative meal | $8.28 |
|
| Jan 22, 2015 | UFOP | Dues | $20.00 |
|
| Jan 22, 2015 | Costco | Session supplies | $182.38 |
|