Peterson, Jeremy
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2015 - Dec 31, 2015
Beginning Balance
$18,618.99
Total Contributions
$2,136.56
4 transactions (avg: $534.14)
Total Expenditures
$9,281.94
46 transactions (avg: $201.78)
Ending Balance
$11,473.61
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (4)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 02, 2015 | IM Flash Technologies | 4000 N. Flash Drive, Lehi, UT 84043 | $500.00 |
|
| Dec 02, 2015 | Ebay | PO Box 981488, El Paso, TX 79998 | $500.00 |
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| Sep 10, 2015 | Jeremy Peterson | 195 E 25th St. #306, Ogden, UT 84401Com… | $886.56 |
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| Mar 17, 2015 | Union Pacific Railroad Company | XX, XX, UT 77777 | $250.00 |
|
Expenditures (46)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| $0.00 |
|
|||
| Nov 06, 2015 | NWAOR | PAC Contribution | $500.00 |
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| Nov 03, 2015 | Weber County Republican Women | Contribution | $350.00 |
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| Nov 03, 2015 | NULPAC | PAC Contribution | $750.00 |
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| Aug 29, 2015 | Capitol Dining | Meal | $10.74 |
|
| Aug 18, 2015 | Sheraton Hotel - Seattle | Hotel Stay for NCSL Seattle | $946.36 |
|
| Aug 18, 2015 | Sheraton Hotel | Incidental Charges | $25.76 |
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| Aug 14, 2015 | NYC Deli | Breakfast | $5.03 |
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| Aug 12, 2015 | Delta | Ticket Charge | $392.00 |
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| Aug 12, 2015 | NYC Deli | Breakfast | $5.03 |
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| Aug 12, 2015 | Hard Rock Cafe | Dinner | $26.87 |
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| Aug 12, 2015 | Columbia Center Propert | Ticket to Venue | $15.14 |
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| Aug 10, 2015 | Sound Transit | Ticket | $3.00 |
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| Aug 05, 2015 | Sound Transit | Public Transit Ticket - Seattle | $3.00 |
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| Aug 03, 2015 | Jeremy Peterson | Withdrawal For Misc Transportation and … | $100.00 |
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| Jul 31, 2015 | Unk - Christopherson | Ticket Change Fee | $25.00 |
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| Jul 31, 2015 | John Balog | Printing Materials | $300.00 |
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| Jun 23, 2015 | USPS | Postage | $52.40 |
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| Jun 22, 2015 | USPS | Postage | $52.40 |
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| Jun 17, 2015 | Roosters | Lunch Meeting | $24.39 |
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| Jun 04, 2015 | Office Max | Office Supply | $43.76 |
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| May 29, 2015 | PC Laptops | Computer | $2,756.53 |
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| May 21, 2015 | Capitol Dining | Food for meeting | $2.15 |
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| May 18, 2015 | United eeAirlines | Baggage Fee | $25.00 |
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| May 18, 2015 | United Airlines | Baggage Fee | $25.00 |
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| May 07, 2015 | Courtyard Marriott | Hotel Food | $7.43 |
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| May 07, 2015 | Courtyard Marriott | HOtel Fee | $3.00 |
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| May 06, 2015 | Dulles Airport Taxi | Taxi | $80.46 |
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| May 06, 2015 | United eeAirlines | Baggage Fee | $25.00 |
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| May 04, 2015 | Deseret Book | Gifts for Foreign Dignitaries | $90.72 |
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| Apr 23, 2015 | Karen's Cafe | Lunch Meeting | $20.99 |
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| Apr 23, 2015 | Sanders Coins | Gifts for Foreign Dignitaries | $287.50 |
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| Apr 23, 2015 | United Airlines | Travel | $172.10 |
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| Apr 18, 2015 | United Airlines | Travel | $499.10 |
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| Apr 18, 2015 | United Airlines | Travel | $499.10 |
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| Apr 18, 2015 | United Airlines | Travel | $172.10 |
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| Apr 18, 2015 | Trans Am Travel | Ticket Fee | $25.00 |
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| Apr 18, 2015 | Trans Am Travel | Ticket Fee | $25.00 |
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| Apr 11, 2015 | Goodwood BBQ | Lunch Meeting | $30.45 |
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| Mar 24, 2015 | Chase Fratto | Reimbursement for Purchases and Travel | $200.00 |
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| Mar 16, 2015 | Third House | Third House Dues | $300.00 |
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| Mar 11, 2015 | Capitol Dining | So-Called Food | $7.84 |
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| Mar 10, 2015 | Guitar Center | Materials for End of Session Presentati… | $48.15 |
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| Mar 09, 2015 | Conoco | Gas | $50.93 |
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| Mar 05, 2015 | Crown Burger | Dinner Meeting | $9.01 |
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| Jan 21, 2015 | Jones Shirts and Signs | Third House Materials | $288.50 |
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