Christofferson, Kay
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2017 - Dec 31, 2017
Beginning Balance
$22,595.17
Total Contributions
$5,900.15
8 transactions (avg: $737.52)
Total Expenditures
$10,179.82
63 transactions (avg: $161.58)
Ending Balance
$18,315.50
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (8)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 19, 2017 | AT&T | 4393 Riverboat Road 4th, 8-6, Taylorsvi… | $250.00 |
|
| Dec 19, 2017 | Utah Trucking Association | 4181 West 2100 South, Salt Lake City, U… | $500.00 |
|
| Dec 19, 2017 | Republic Services, Inc. | 18500 N. Allred Way, Phoenix, AZ 85054 | $500.00 |
|
| Dec 19, 2017 | IM Flash Technologies | 4000 North Flash Drive, Lehi, UT 84043 | $200.00 |
|
| Oct 09, 2017 | State of Utah | 2110 State Office Building, Salt Lake C… | $1,710.02 |
|
| Aug 04, 2017 | Ken Ivory | 8393 South 2010 West, West Jordan, UT 8… | $740.13 |
|
| Jun 09, 2017 | Maverik, Inc. | 185 S. State Street, Ste 800, Salt Lake… | $500.00 |
|
| May 25, 2017 | Utah County Legislative PACq | 3663 North 870 East, Provo, UT 84604 | $1,500.00 |
|
Expenditures (63)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 20, 2017 | Qualtrics | campain expense | $65.53 |
|
| Dec 11, 2017 | Omni Nashville | travel expense | $730.11 |
|
| Dec 09, 2017 | Diamond Airport Parking | travel | $39.56 |
|
| Dec 05, 2017 | Hotel & Convention Center Nashville | meals during travel | $33.16 |
|
| Dec 02, 2017 | Holiday Oil | travel expense | $61.29 |
|
| Nov 23, 2017 | Holiday Oil | travel | $65.58 |
|
| Nov 22, 2017 | Maverik | travel expense | $73.40 |
|
| Nov 22, 2017 | UDOT | travel expense | $25.00 |
|
| Nov 15, 2017 | Texaco | travel expense | $59.98 |
|
| Nov 14, 2017 | Holiday Oil | travel expense | $68.73 |
|
| Nov 10, 2017 | Delta Airlines | travel expense | $361.60 |
|
| Nov 09, 2017 | City Center Parking | travel expense | $3.00 |
|
| Nov 07, 2017 | Texaco | travel expense | $66.47 |
|
| Oct 25, 2017 | Omni Nashville | travel expense | $243.37 |
|
| Oct 24, 2017 | ALEC | convention fee | $400.00 |
|
| Oct 09, 2017 | Costco | office supplies | $295.44 |
|
| Sep 26, 2017 | Top Stop | travel expense | $75.02 |
|
| Sep 18, 2017 | Hyatt Regency | travel expense | $431.81 |
|
| Sep 18, 2017 | Tee Pee Mexican Food | meal expenses | $96.71 |
|
| Sep 11, 2017 | Holiday Oil | travel | $78.95 |
|
| Sep 04, 2017 | Holiday Oil | travel | $69.14 |
|
| Aug 22, 2017 | Holiday Oil | travel expense | $63.54 |
|
| Aug 17, 2017 | chevron | travel expense | $71.01 |
|
| Aug 16, 2017 | UDOT | travel expense | $25.00 |
|
| Aug 11, 2017 | Westin Copley Place | travel expense | $1,199.44 |
|
| Aug 11, 2017 | UCRP | Advertising and Promotion | $25.00 |
|
| Aug 09, 2017 | Diamond Airport Parking | travel expense | $44.25 |
|
| Aug 08, 2017 | Longfellow's Wayside Inn | meal expenses | $100.00 |
|
| Aug 08, 2017 | Westin Copley | meal expenses | $12.31 |
|
| Aug 07, 2017 | Brueggers | travel expense | $15.97 |
|
| Aug 05, 2017 | Legal Seafood | meal expenses | $28.65 |
|
| Jul 31, 2017 | Costco | travel expenses | $60.67 |
|
| Jul 24, 2017 | Hyatt Hotel | travel expense | $986.84 |
|
| Jul 19, 2017 | Maggianos Downtown | travel expense | $42.50 |
|
| Jul 19, 2017 | 7 Eleven | travel expense | $5.82 |
|
| Jun 27, 2017 | Delta | travel | $181.40 |
|
| Jun 21, 2017 | The Pie Pezzeria | Advertising and Promotion supplies | $184.13 |
|
| Jun 21, 2017 | Smith's | Advertising and Promotion supplies | $10.30 |
|
| Jun 15, 2017 | Texaco | travel | $74.09 |
|
| Jun 12, 2017 | ALEC | education | $625.00 |
|
| Jun 12, 2017 | hostgator | Advertising and Promotion | $12.95 |
|
| Jun 09, 2017 | Richard Jaussi | campaign management | $700.00 |
|
| Jun 05, 2017 | Costco | travel | $68.63 |
|
| May 31, 2017 | UDOT | travel | $25.00 |
|
| May 25, 2017 | Reimbursement for travel expenses | travel expenses | $1,000.00 |
|
| May 15, 2017 | Costco | travel expense | $58.01 |
|
| Apr 26, 2017 | Costco | travel expense | $76.41 |
|
| Apr 13, 2017 | Costco | travel expense | $47.59 |
|
| Apr 11, 2017 | Friends of Rob Craig | donation | $100.00 |
|
| Mar 31, 2017 | Costco | travel expenses | $66.92 |
|
| Mar 28, 2017 | Office Depot | office supplies | $209.67 |
|
| Mar 27, 2017 | Olive Garden | Advertising and Promotion | $25.85 |
|
| Mar 06, 2017 | LFA | Computer services | $120.00 |
|
| Mar 02, 2017 | UDOT | travel | $25.00 |
|
| Jan 28, 2017 | Qualtrics | survey | $160.28 |
|
| Jan 23, 2017 | Lincoln Day Dinner | Advertising and Promotion | $90.00 |
|
| Jan 23, 2017 | Texaco | travel | $57.65 |
|
| Jan 23, 2017 | CNG | travel | $14.13 |
|
| Jan 23, 2017 | Wagner Lot | travel | $6.00 |
|
| Jan 20, 2017 | Mimi's Cafe | Advertising and Promotion | $81.96 |
|
| Jan 18, 2017 | UDOT | travel | $25.00 |
|
| Jan 09, 2017 | Eagle Forum | convention fee | $39.00 |
|
| Jan 04, 2017 | Third House | logo apparel | $70.00 |
|