Herbert, Gary
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 28, 2016 - Dec 31, 2016
Beginning Balance
$398,596.76
Total Contributions
$34,276.00
12 transactions (avg: $2,856.33)
Total Expenditures
$140,115.00
59 transactions (avg: $2,374.83)
Ending Balance
$289,181.76
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (12)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| [DELETED] | $0.00 |
Amendment
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| [DELETED] | $0.00 |
Amendment
|
||
| [DELETED] | $0.00 |
Amendment
|
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| Dec 30, 2016 | Anedot | PO Box 84314, Baton Rouge, LA 70884Comm… | $300.00 |
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| Dec 19, 2016 | Won Door | 1865 S 3480 W, Salt Lake City, UT 84104 | $10,000.00 |
|
| Dec 07, 2016 | Hawkins | 1095 S 800 E, Orem, UT 84097 | $1,188.00 |
|
| Nov 21, 2016 | Herbert Family Trust | 752 S 500 E, Orem, UT 84097 | $400.00 |
|
| Nov 21, 2016 | Utah Securities Association | 3165 E Millrock, Ste 340, Holladay, UT … | $2,000.00 |
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| Nov 21, 2016 | Utah Tech PAC | 2755 E Cottonwood Parkway, Suite 500, S… | $5,000.00 |
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| Nov 09, 2016 | National Electrical Manufacturers Association | 1300 N 17th Street, Ste 900, Rosslyn, V… | $10,000.00 |
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| Nov 09, 2016 | Titlemax | 2312 E Trinity Mills Rd, Carrollton, TX… | $3,000.00 |
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| Nov 07, 2016 | Hawkins | 1095 S 800 E, Orem, UT 84097 | $2,388.00 |
|
Expenditures (59)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2016 | Laura Miller | payroll | $2,500.00 |
Amendment
|
| Dec 30, 2016 | Marty Carpenter | payroll | $15,000.00 |
Amendment
|
| Dec 30, 2016 | Payroll Taxes | payroll taxes | $408.75 |
|
| Dec 29, 2016 | Justin Harding | reimbursement | $85.00 |
|
| Dec 28, 2016 | Comcast Business | utilities | $14.43 |
|
| Dec 26, 2016 | Les Olson Company | printer service | $7.67 |
|
| Dec 26, 2016 | Hawkins | accounting services | $160.00 |
|
| Dec 15, 2016 | Utah Food Services | holiday dinner | $900.00 |
|
| Dec 15, 2016 | Talent Management Group | gala | $175.95 |
|
| Dec 12, 2016 | Woodbury Corporation | utilities | $2,477.95 |
|
| Dec 12, 2016 | Verizon Wireless | cell phone | $65.62 |
|
| Dec 12, 2016 | Justin Harding | reimbursements | $613.66 |
|
| Dec 12, 2016 | Pow! Creative | signs/printing | $275.00 |
|
| Dec 10, 2016 | Mi Ranchito Grill | holiday dinner | $405.67 |
|
| Dec 08, 2016 | Utah Correctional Industries | holiday gifts | $1,200.00 |
|
| Dec 01, 2016 | Fran Stultz | reimbursement | $37.60 |
|
| Dec 01, 2016 | Riverwood Strategies | contract services | $5,000.00 |
|
| Dec 01, 2016 | McNeil Printing | holiday cards | $10,867.45 |
|
| Nov 30, 2016 | Laura Miller | payroll | $2,500.00 |
Amendment
|
| Nov 30, 2016 | Benjamin Larson | payroll | $150.00 |
Amendment
|
| Nov 30, 2016 | Jonathan Hale | payroll | $150.00 |
Amendment
|
| Nov 30, 2016 | Marty Carpenter | payroll | $15,000.00 |
Amendment
|
| Nov 30, 2016 | Payroll Taxes | payroll taxes | $1,268.69 |
|
| Nov 30, 2016 | Cash | Thank you gift | $60.00 |
|
| Nov 29, 2016 | Acuity | insurance | $236.40 |
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| Nov 21, 2016 | Ben Larson | reimbursement | $96.99 |
|
| Nov 21, 2016 | John Hale | reimbursement | $88.12 |
|
| Nov 21, 2016 | Woodbury Corporation | office maintenance | $90.40 |
|
| Nov 21, 2016 | Hawkins | accounting services | $300.00 |
|
| Nov 21, 2016 | Hawkins | accounting services | $225.00 |
|
| Nov 17, 2016 | Credit Card Processing Fee | credit card processing fee | $20.10 |
|
| Nov 16, 2016 | 24Nine | contract services | $13,500.00 |
|
| Nov 16, 2016 | Spencer Cox | reimbursement | $112.72 |
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| Nov 16, 2016 | G-1 Consulting | consulting services | $3,749.00 |
|
| Nov 16, 2016 | Jack Pauly | gala | $245.67 |
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| Nov 16, 2016 | Laura Miller | reimbursement | $3,534.58 |
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| Nov 09, 2016 | Woodbury Corporation | office space lease | $3,806.00 |
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| Nov 09, 2016 | Washington County GOP | Lincoln Day Dinner | $1,000.00 |
|
| Nov 09, 2016 | Rocky Mountain Power | utilities | $463.27 |
|
| Nov 09, 2016 | The Grassy Knoll | contract services | $10,975.00 |
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| Nov 09, 2016 | Sidewalk Communications | contract services | $6,000.00 |
|
| Nov 09, 2016 | AT&T wireless | cell phone | $173.79 |
|
| Nov 07, 2016 | R&R BBQ | event | $2,886.00 |
|
| Nov 03, 2016 | Marty Carpenter | reimbursements | $282.26 |
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| Nov 03, 2016 | Riverwood Strategies | contract services | $5,000.00 |
|
| Nov 02, 2016 | White Raven Studio | holiday cards | $240.00 |
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| Nov 01, 2016 | Utah GOP | donation | $500.00 |
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| Oct 31, 2016 | Laura Miller | payroll | $2,500.00 |
Amendment
|
| Oct 31, 2016 | Benjamin Larson | payroll | $310.00 |
Amendment
|
| Oct 31, 2016 | Jonathan Hale | payroll | $310.00 |
Amendment
|
| Oct 31, 2016 | Marty Carpenter | payroll | $15,000.00 |
Amendment
|
| Oct 31, 2016 | John Hale | reimbursements | $201.14 |
|
| Oct 31, 2016 | Ben Larson | reimbursements | $159.10 |
|
| Oct 31, 2016 | Chartwells Catering | event | $720.85 |
|
| Oct 31, 2016 | Woodbury Corporation | office maintenance | $90.40 |
|
| Oct 31, 2016 | Stokes Strategies | Consulting | $5,000.00 |
|
| Oct 31, 2016 | i360 | data | $1,000.00 |
|
| Oct 31, 2016 | Comcast Business | utilities | $261.40 |
|
| Oct 28, 2016 | Payroll Taxes | payroll taxes | $1,713.37 |
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