Bramble, Curtis
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2015 - Dec 31, 2015
Beginning Balance
$29,165.44
Total Contributions
$31,600.00
30 transactions (avg: $1,053.33)
Total Expenditures
$45,078.46
49 transactions (avg: $919.97)
Ending Balance
$15,686.98
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (30)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 28, 2015 | Utah Hospac | 2180 South 1300 East Ste.440, Salt Lake… | $1,000.00 |
|
| Dec 28, 2015 | ARDA Roc-PAC | 1201 15th Street NW, Washington, DC 200… | $500.00 |
|
| Dec 28, 2015 | Republican Senate Campaign Committee | 1584 N Locust Ln, Provo, UT 84604 | $5,000.00 |
|
| Dec 28, 2015 | Verizon | PO Box 21075, Tulsa, OK 74121-1075 | $1,000.00 |
|
| Dec 28, 2015 | Novartis | 6201 South Freeway WR-57, Fort Worth, T… | $750.00 |
|
| Dec 28, 2015 | Altria Client Services | PO Box 85088, Richmond, VA 23285 | $2,500.00 |
|
| Dec 06, 2015 | Takeda | One Takeda Parkway, Deerfield, IL 60015 | $500.00 |
|
| Nov 17, 2015 | Astellas Pharma US | Three parkway North, Deerfield , IL 600… | $500.00 |
|
| Nov 17, 2015 | Caremark RX | PO Box 287, Lincoln, NE 02895 | $200.00 |
|
| Nov 17, 2015 | WCF | 100 West Towne Ridge Parkway, Sandy, UT… | $2,000.00 |
|
| Nov 02, 2015 | Titlemax | 2312 E. Trinity Mills Rd., Carrollton, … | $1,000.00 |
|
| Nov 02, 2015 | IM Flash Technologies | 4000 N Flash Drive, Lehi, UT 84043 | $1,500.00 |
|
| Oct 12, 2015 | Pfizer Inc | 6730 Lenox Center CT, Memphis, TN 38115 | $750.00 |
|
| Oct 12, 2015 | Enterprise Holdings, Inc. PAC | 600 Corporate Park Drive, St. Louis, MO… | $250.00 |
|
| Oct 02, 2015 | Video Game Impact, Inc. | 575 7th Street NW #300, Washington, DC … | $1,000.00 |
|
| Oct 02, 2015 | NAMIC Administrative Fund | 3601 Vincennes Road, Indianapolis, IN 4… | $500.00 |
|
| Aug 26, 2015 | General Motors Company | 25 Massachusetts Avenue, NW Suite 400, … | $750.00 |
|
| Aug 11, 2015 | Utah Stream Access Coalition | 7316 Sunhill Road, Salt Lake City, UT 8… | $150.00 |
|
| Aug 11, 2015 | Apollo Education Group | University South Riverpoint Parkway, Ph… | $750.00 |
|
| Aug 11, 2015 | Comcast | 1701 JFK Blvd, Philadelphia, PA 19103 | $2,000.00 |
|
| Jul 23, 2015 | Anheuser Busch | 15800 Roscoe Blvd, Van Nuys, CA 91406 | $500.00 |
|
| Jul 08, 2015 | Utah Rural Telecom Assoc. | 257 E 200 S Ste 800, Salt Lake City, UT… | $1,000.00 |
|
| Jul 08, 2015 | Citigroup Inc. | 1101 Penmsylvania Ave Suite 1000, Wash… | $1,000.00 |
|
| Jun 02, 2015 | SelectHealth | 36 S State Street #900, Salt Lake City,… | $1,000.00 |
|
| May 12, 2015 | Atkinson Consulting | 6734 South 1645 West, West Jordan, UT 8… | $500.00 |
|
| Apr 20, 2015 | Entertainment Software Association | 575 7th Street NW, Wasingotn, DC 20004 | $1,000.00 |
|
| Jan 22, 2015 | Graduation Alliance | 210 S Main Street 12th Floor, Salt Lake… | $1,000.00 |
|
| Jan 22, 2015 | Premier Access Insurance, Inc. | 8890 Cal Center Drive, Sacramento, CA 9… | $500.00 |
|
| Jan 21, 2015 | Republican Senate Campaign Committee | 115 W State Capitol Complex, Salt Lake … | $1,500.00 |
|
| Jan 21, 2015 | Anderson Geneva Development Inc | 99 N Geneva Road, Orem, UT 84057 | $1,000.00 |
|
Expenditures (49)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 24, 2015 | USPS | postage stamps | $61.10 |
|
| Dec 24, 2015 | Daryl Acumen | IT and data management | $1,000.00 |
|
| Dec 21, 2015 | AT&T | cell phone expenses | $405.57 |
|
| Dec 21, 2015 | Zions Bank | travel airfare meals and incidentals | $834.30 |
|
| Dec 07, 2015 | Riverside | meetings and meals | $256.00 |
|
| Dec 07, 2015 | Zions Bank | travel - meals and incidentals | $219.74 |
|
| Dec 07, 2015 | AT&T | cell phone expense | $405.57 |
|
| Nov 15, 2015 | Riverside | meals and meetings | $303.36 |
|
| Nov 15, 2015 | Zions Bank | NCSL travel - meals, airfare and incide… | $948.72 |
|
| Nov 05, 2015 | Zions Bank | travel - meals incidentals and gifts fo… | $856.98 |
|
| Nov 02, 2015 | AT&T | cell phone expenses | $419.60 |
|
| Oct 18, 2015 | Zions Bank | travel - meals, taxi hotel incidentals | $519.73 |
|
| Sep 15, 2015 | AT&T | cell phone expense | $358.62 |
|
| Sep 15, 2015 | Macy's | legislative gifts | $316.71 |
|
| Sep 13, 2015 | Zions Bank | travel - legislative meetings hotel mea… | $192.33 |
|
| Aug 26, 2015 | Riverside | meals and meetings | $379.14 |
|
| Aug 26, 2015 | AT&T | cell phone expense | $387.22 |
|
| Aug 19, 2015 | Zions Bank | travel expense - meals and incidentals | $618.01 |
|
| Aug 13, 2015 | Zions Bank | travel expense - meals and incidentals | $577.36 |
|
| Aug 13, 2015 | Riverside | meetings and meals | $226.55 |
|
| Aug 13, 2015 | Sherrie Hall Evert | Website, content, email management | $3,800.00 |
|
| Jul 20, 2015 | Zions Bank | legislative meetings travel expense air… | $809.44 |
|
| Jul 20, 2015 | AT&T | cell phone expense | $367.04 |
|
| Jul 08, 2015 | American Express | meals, travel, transportation incidentas | $1,275.82 |
|
| Jun 24, 2015 | Riverside | meetings and meals | $434.96 |
|
| Jun 24, 2015 | AT&T | cell phone expense | $338.38 |
|
| Jun 10, 2015 | American Express | meals, travel, transportation, airfare | $719.08 |
|
| Jun 10, 2015 | Riverside | meetings and meals | $349.66 |
|
| Jun 01, 2015 | AT&T | cell phone expense | $326.52 |
|
| May 11, 2015 | American Express | airfare, meals, hotel, incidentals, tra… | $7,658.67 |
|
| May 11, 2015 | AT&T | cell phone expenses | $320.06 |
|
| May 11, 2015 | Riverside | meetings | $639.71 |
|
| Apr 24, 2015 | UDVMA | Memorial golf fundraiser | $100.00 |
|
| Apr 20, 2015 | American Express | hotel, meals, session supplies, inciden… | $3,088.16 |
|
| Apr 04, 2015 | Riverside | delegate meals and meetings | $810.61 |
|
| Mar 30, 2015 | AT&T | Cell phone expenses | $312.52 |
|
| Mar 15, 2015 | Zions Bank | travel - airfare meals and incidental e… | $230.47 |
|
| Mar 15, 2015 | Senate 3d House | Intern and staff gifts | $50.00 |
|
| Mar 15, 2015 | Senate 3d House | staff and intern gifts | $50.00 |
|
| Mar 05, 2015 | Riverside | meals | $231.21 |
|
| Mar 01, 2015 | American Express | meals, airfare, supplies, incidentals | $815.89 |
|
| Mar 01, 2015 | Utah County Republican Party | Lincoln Day Dinner | $750.00 |
|
| Mar 01, 2015 | AT&T | cell phone expenses | $315.25 |
|
| Feb 17, 2015 | American Express | airfare, hotel, meals incidentals suppl… | $3,398.08 |
|
| Feb 17, 2015 | Riverside | meetings and meals | $489.78 |
|
| Jan 25, 2015 | American Express | airfare, hotel, meals, taxi, misc and i… | $5,474.95 |
|
| Jan 25, 2015 | AT&T | cell phone expenses | $321.98 |
|
| Jan 25, 2015 | Riverside | meetings, meals | $354.68 |
|
| Jan 13, 2015 | American Express | travel, meals, hotel, transportation, i… | $1,958.93 |
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