Harper, Jon
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Sep 26, 2016 - Oct 27, 2016
Beginning Balance
$19,711.25
Total Contributions
$15,180.00
4 transactions (avg: $3,795.00)
Total Expenditures
$31,146.57
25 transactions (avg: $1,245.86)
Ending Balance
$564.68
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (4)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Oct 27, 2016 | Jon Harper | 1447 Laird Avenue, Salt Lake City, UT 8… | $10,000.00 |
|
| Oct 12, 2016 | Jon Harper | 1447 Laird Avenue, Salt Lake City, UT 8… | $2,000.00 |
|
| Oct 07, 2016 | Higginson, Morrell, & Hatch, P.C. | 3920 S. 1100 E., Ste. 120, Salt Lake Ci… | $2,680.00 |
|
| Oct 05, 2016 | Mike Weinholtz | 193 West 2100 South, Salt Lake City, UT… | $500.00 |
|
Expenditures (25)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Oct 27, 2016 | Jon Harper | Reimbursement for Attorney at Law Magaz… | $7,500.00 |
|
| Oct 27, 2016 | Jon Harper | Reimbursement for travel | $182.27 |
|
| Oct 27, 2016 | Jon Harper | Reimbursement for Flying J fuel for bus | $972.84 |
|
| Oct 27, 2016 | Jon Harper | Reimbursement for Alpha Graphics printi… | $2,051.94 |
|
| Oct 27, 2016 | Jon Harper | Reimbursement for supplies | $83.71 |
|
| Oct 27, 2016 | Jon Harper | Reimbursement for Comcast | $431.14 |
|
| Oct 24, 2016 | Hootsuite Media Inc. | Marketing | $14.99 |
|
| Oct 21, 2016 | Marketing | $125.94 |
|
|
| Oct 20, 2016 | Marketing | $73.91 |
|
|
| Oct 15, 2016 | Mary Tebbs | Reimbursement for Office Max supplies | $70.33 |
|
| Oct 15, 2016 | Richard Jarmamillo | Consulting services | $850.00 |
|
| Oct 11, 2016 | Mail Chimp | Postage | $50.00 |
|
| Oct 06, 2016 | Telephone | Telephone | $404.57 |
|
| Oct 03, 2016 | Adobe Creative Cloud | Marketing | $53.41 |
|
| Oct 03, 2016 | Supplies | $91.99 |
|
|
| Oct 03, 2016 | Marketing | $199.88 |
|
|
| Sep 30, 2016 | Roger Holtan | Bus expenses | $3,500.00 |
|
| Sep 30, 2016 | Denise Dalton | Supplies | $118.93 |
|
| Sep 30, 2016 | Jillynn Stevens | Consulting services | $500.00 |
|
| Sep 29, 2016 | Don Bemant | Refund of contribution | $2,500.00 |
|
| Sep 29, 2016 | Design Ink | Printing | $1,449.95 |
|
| Sep 28, 2016 | Driftwood | Bus repair | $2,000.00 |
|
| Sep 28, 2016 | Lyon Printing | Printing | $5,000.00 |
|
| Sep 26, 2016 | Pilot | Fuel for bus | $231.80 |
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| Sep 26, 2016 | Alphagraphics | Printing | $2,688.97 |
|