Bramble, Curtis
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 28, 2016 - Dec 31, 2016
Beginning Balance
$39,249.75
Total Contributions
$10,150.00
16 transactions (avg: $634.38)
Total Expenditures
$20,932.70
12 transactions (avg: $1,744.39)
Ending Balance
$28,467.05
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (16)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 05, 2016 | Questar Employee Pac | PO Box 45433, Salt Lake City, UT 84145-… | $500.00 |
|
| Dec 02, 2016 | AT & T | 4393 S, Riverboat Rd. Floor 4, Salt Lak… | $250.00 |
|
| Nov 09, 2016 | Bill Talbot | 3120 Apache Lane, Provo, UT 84604 | $100.00 |
|
| Nov 08, 2016 | Micron | 8000 S. Federal Way, Boise, ID 83707-00… | $1,000.00 |
|
| Nov 08, 2016 | Consumer Fireworks Safety Assn. PAC | 16526 Shore Drive N.E., Lake Forest Par… | $500.00 |
|
| Nov 08, 2016 | Caremark Rx Inc. | PO Box 287, Lincoln, RI 02895-0287 | $200.00 |
|
| Nov 08, 2016 | B.J. Or Norma Anderson | 4068 Canyon Rd., Provo, UT 84604 | $500.00 |
|
| Nov 08, 2016 | Associated General Contractors-Utah AGC-PAC | PO Box 2666, Salt Lake City, UT 84110 | $250.00 |
|
| Nov 08, 2016 | Strata Networks | PO Box 398, Roosevelt, UT 84066 | $300.00 |
|
| Nov 08, 2016 | Staker/Parson Companies | PO Box 3429, Ogden, UT 84409 | $500.00 |
|
| Nov 08, 2016 | NuSkin International | 76 West Center Street, Provo, UT 84601 | $2,500.00 |
|
| Nov 08, 2016 | Orrick, Herrington & Sutcliffe LLP | 405 Howard Street, San Francisco, CA 94… | $1,000.00 |
|
| Nov 01, 2016 | Friends of Art Works for Kids | 299 S. Main St. Ste 2200, Salt Lake Cit… | $500.00 |
|
| Nov 01, 2016 | Mountain Star Health Care Good Government | 6985 S. Union Park Ctr. Ste 500, Cotton… | $1,000.00 |
|
| Nov 01, 2016 | TitleMax | 2312 E. Trinity Mills Rd., Carrollton, … | $1,000.00 |
|
| Nov 01, 2016 | Utah Association of Nurse Anesthetists | 9765 N. Meadow Dr., Cedar Hills, UT 840… | $50.00 |
|
Expenditures (12)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 27, 2016 | American Express | NCSL Travel Israel, Fees, Airfare, Meals | $4,840.49 |
|
| Dec 26, 2016 | AT&T | cell phone & data expense | $386.88 |
|
| Dec 18, 2016 | Richard Jaussi | Campaign Signs | $400.00 |
|
| Dec 05, 2016 | American Express | NCSL Travel, hotel, meals, AbuDabbi | $5,530.80 |
|
| Dec 05, 2016 | Riverside CC | Volunteer Meals, Campaign Meeting | $290.97 |
|
| Dec 01, 2016 | AT&T | cell phone & data expense | $363.62 |
|
| Dec 01, 2016 | American Express | Campaign art, flyers, mailers, printing… | $2,770.87 |
|
| Dec 01, 2016 | Zions Bank | NCSL Travel Expenses, Meals, Car Rental… | $425.52 |
|
| Nov 28, 2016 | Welcome Home | Sign cost, campaign expenses | $3,441.35 |
|
| Nov 09, 2016 | Riverside CC | Campaign fund raiser expense | $640.72 |
|
| Nov 09, 2016 | American Express | Travel expenses, Meals, Rental car expe… | $906.09 |
|
| Nov 01, 2016 | Zions Bank | Campaign Supplies, Campaign Expenses | $935.39 |
|