Last, Bradley G.
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2016 - Apr 13, 2016
Beginning Balance
$0.00
Total Contributions
$26,800.05
6 transactions (avg: $4,466.68)
Total Expenditures
$3,567.53
24 transactions (avg: $148.65)
Ending Balance
$23,232.52
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (6)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Mar 16, 2016 | ATK Launch Systems | 8400 W 5000 S, Magna, UT 84044-0098 | $500.00 |
|
| Jan 22, 2016 | Comcast | 170l JFK Boulevard, Philadephia, PA 191… | $500.00 |
|
| Jan 22, 2016 | Astellas Pharma | Three Parkway North, Deerfield , IL 600… | $300.00 |
|
| Jan 22, 2016 | Imagine Learning | 191 River Park Drive, Provo, UT 84604 | $500.00 |
|
| Jan 22, 2016 | Revere Health | 1055 N 500 W, Provo, UT 84604 | $250.00 |
|
| Jan 01, 2016 | Last, Bradley G. - 2014 House-71 - Balance Transfer | 1194 South 180 West, Hurricane, UT 84737 | $24,750.05 |
|
Expenditures (24)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Apr 13, 2016 | Travel Agent Fee | Travel | $25.00 |
|
| Apr 13, 2016 | Delta Airlines | Travel | $360.20 |
Amendment
|
| Apr 11, 2016 | Washington Co Republican Women | Dues | $115.00 |
|
| Apr 07, 2016 | Sterling Scholar | Scholarship | $300.00 |
|
| Mar 28, 2016 | Constant Contact | Maintenance Fee | $55.00 |
|
| Mar 16, 2016 | Washington County Clerk | Filing fee | $80.71 |
|
| Mar 15, 2016 | Adam Kolowich | Gifts for Education Committee | $240.00 |
|
| Mar 13, 2016 | Legislative Fiscal Analyst | Cellular hotspot fee | $120.00 |
|
| Mar 03, 2016 | Third House | Session Meals | $538.00 |
|
| Mar 02, 2016 | Wongs Asian Bistro | Meal | $43.94 |
|
| Mar 02, 2016 | Little America | Meal | $79.25 |
|
| Mar 02, 2016 | Constant Contact | Maintenance Fee | $55.00 |
|
| Feb 13, 2016 | Washington County Republican Party | Lincoln Breakfast | $400.00 |
|
| Feb 09, 2016 | Constant Contact | Maintenance Fee | $32.66 |
|
| Feb 02, 2016 | Constant Contact | Maintenance Fee | $10.00 |
|
| Feb 01, 2016 | Target | Supplies | $21.26 |
|
| Jan 28, 2016 | Apple Store | Charger | $84.41 |
|
| Jan 27, 2016 | Delta Air | Travel | $360.20 |
|
| Jan 27, 2016 | Delta Air | Travel | $261.70 |
|
| Jan 27, 2016 | Delta Air | Travel | $300.20 |
|
| Jan 27, 2016 | Travel Agent Fee | Travel | $25.00 |
|
| Jan 27, 2016 | Travel Agent Fee | Travel | $25.00 |
|
| Jan 27, 2016 | Travel Agent Fee | Travel | $25.00 |
|
| Jan 03, 2016 | Constant Contact | Maintenance Fee | $10.00 |
|