Bramble, Curtis
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 26, 2018 - Dec 31, 2018
Beginning Balance
$1.90
Total Contributions
$11,300.00
16 transactions (avg: $706.25)
Total Expenditures
$8,015.36
6 transactions (avg: $1,335.89)
Ending Balance
$3,286.54
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (16)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 20, 2018 | Dominion Political Action Committee-UT | One James River Plaza, 20th floor, Rich… | $750.00 |
|
| Nov 06, 2018 | Enterprise Holdings, Inc. PAC | 600 Corporate Park Drive, St. Louis, MO… | $500.00 |
|
| Nov 06, 2018 | Utah Housing Alliance Inc. | 3260 S. Redwood Rd., Salt Lake City, UT… | $500.00 |
|
| Nov 06, 2018 | Anderson Geneva Development inc. | 9537 S 700 E, Sandy, UT 84070 | $500.00 |
|
| Nov 06, 2018 | PacifCorp | 825 NE Multnomah, Portland, OR 97232 | $1,000.00 |
|
| Nov 06, 2018 | 1-800 Contacts, Inc. | 261 West Data Drive, Draper, UT 84020 | $1,000.00 |
|
| Oct 30, 2018 | Utah Optometric Assoc. PAC | 4001 S 700 E Ste 544, Salt Lake City, U… | $500.00 |
|
| Oct 30, 2018 | AT&T | 5841 Bridge St., Syracuse, NY 13057 | $500.00 |
|
| Oct 30, 2018 | Pfizer. Inc. | 6730 Lenox Center CT, Memphis, TN 38115 | $1,000.00 |
|
| Oct 30, 2018 | Cambia | PO Box 1271, Portland, OR 97207-1271 | $2,000.00 |
|
| Oct 30, 2018 | Express Scripts | One Express Way, St. Louis, MO 63121 | $1,000.00 |
|
| Oct 30, 2018 | TitleMax | 2312 E. Trinity Mills Rd., Carrollton, … | $300.00 |
|
| Oct 30, 2018 | Cicero Research LLC | 35 North Rio Grande Street, Salt Lake C… | $250.00 |
|
| Oct 30, 2018 | Holcim | 24 Crosby Drive, Bedford, MA 01730 | $500.00 |
|
| Oct 30, 2018 | Molina Healthcare, Inc. | 200 Oceangate, 6th Floor, Long Beach, C… | $750.00 |
|
| Oct 30, 2018 | GM Pac | 25 Massachusetts Avenue, NW Suite 400, … | $250.00 |
|
Expenditures (6)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2018 | American Express | Travel expenses NCSL | $1,823.87 |
|
| Dec 15, 2018 | Zions Bank | Travel, Hotel, Taxi's, Meals, legislati… | $1,277.68 |
|
| Dec 15, 2018 | American Express | Travel expenses Airfare - Delta, Hotels… | $1,885.48 |
|
| Nov 20, 2018 | AT&T | cell phone and data expenses | $321.77 |
|
| Nov 07, 2018 | American Express | Travel expenses, Meals, Rental car expe… | $1,940.81 |
|
| Nov 05, 2018 | Zions Bank | travel & hotel NCSL meetings | $765.75 |
|