Keep My Voice PIC
Political Issues Committee
Contributions and Expenditures For Political Issues Committee
Period: Apr 19, 2018 - Jun 14, 2018
Beginning Balance
$0.00
Total Contributions
$126,273.21
25 transactions (avg: $5,050.93)
Total Expenditures
$78,871.06
48 transactions (avg: $1,643.15)
Ending Balance
$0.00
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (25)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| [DELETED] | $0.00 |
Amendment
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| [DELETED] | $0.00 |
Amendment
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| [DELETED] | $0.00 |
Amendment
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| Jun 14, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $8,381.11 |
In-Kind
Amendment
|
| Jun 14, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $4,315.18 |
|
| Jun 14, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $43,394.84 |
In-Kind
|
| Jun 06, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $5,709.85 |
Amendment
|
| May 30, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $1,055.36 |
In-Kind
|
| May 17, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $26,669.37 |
|
| May 14, 2018 | Aggratate Cash | Various, Various, UT 88888 | $50.00 |
|
| May 02, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $17,241.00 |
|
| May 01, 2018 | Aggratate Cash | Various, Various, UT 88888 | $4.50 |
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| Apr 24, 2018 | Jim Roff | 4921 W Coriander St, Salt Lake City, UT… | $5.00 |
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| Apr 21, 2018 | Aggratate Cash | Various, Various, UT 88888 | $227.00 |
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| Apr 19, 2018 | ENTRATA, INC | 4205 Chapel Ridge Rd , LEHI, UT 84043 | $19,220.00 |
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Expenditures (48)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Jun 14, 2018 | Office Depot | Supplies | $705.19 |
|
| Jun 14, 2018 | Office Depot | Supplies | $352.59 |
|
| Jun 13, 2018 | Chevron | Travel | $60.15 |
|
| Jun 13, 2018 | Amazon | Supplies | $66.89 |
|
| Jun 13, 2018 | Capitol Dinning | Food | $175.32 |
|
| Jun 12, 2018 | Arena Communications | Printing | $2,442.72 |
|
| Jun 12, 2018 | Dominos Pizza | Food | $56.04 |
|
| Jun 12, 2018 | Holiday | Travel | $18.06 |
|
| Jun 12, 2018 | Office Depot | Supplies | $10.67 |
|
| Jun 08, 2018 | i360, LLC | Software | $3,000.00 |
|
| Jun 08, 2018 | Dominos Pizza | Food | $89.93 |
|
| Jun 07, 2018 | Arena Communications | Printing | $267.13 |
|
| Jun 06, 2018 | UCCU | Bank Fee | $10.00 |
|
| Jun 04, 2018 | Utah Media Group | Advertising | $230.00 |
|
| Jun 02, 2018 | International Fee | Fee | $2.49 |
|
| Jun 02, 2018 | Capriotti's | Food | $21.58 |
|
| Jun 02, 2018 | Shell | Travel | $109.60 |
|
| Jun 01, 2018 | Cafe Rio | Food | $26.92 |
|
| May 31, 2018 | Sig6 | Canvassing | $9,945.00 |
|
| May 31, 2018 | Social Media | $181.72 |
|
|
| May 31, 2018 | Walmart | Supplies | $6.23 |
|
| May 30, 2018 | Summit Inn Pizza | Food | $26.47 |
|
| May 29, 2018 | UCCU | Bank Fee | $10.00 |
|
| May 25, 2018 | Brandon Beckham | Travel | $1,440.72 |
|
| May 23, 2018 | Adobe EchoSign | Software | $40.00 |
|
| May 20, 2018 | CallFire | Telecommunication | $1,504.50 |
|
| May 17, 2018 | Sig6 | Canvassing | $22,701.19 |
|
| May 16, 2018 | Captiol Preservation Board | Reservation | $35.00 |
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| May 12, 2018 | Brandon Beckham | Canvassing, Supplies, Travel, | $502.60 |
|
| May 12, 2018 | Lyndon Brittner | Supplies, Travel | $636.97 |
|
| May 12, 2018 | Olivia Horlacher | Supplies, Printing, Food | $154.52 |
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| May 08, 2018 | Sig6 | Canvassing | $8,423.00 |
|
| May 05, 2018 | Shell Oil | Travel | $53.28 |
|
| May 04, 2018 | Firehouse | Food | $53.61 |
|
| May 01, 2018 | Firehouse | Food | $95.49 |
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| May 01, 2018 | Taylor Williams | Supplies | $258.21 |
|
| Apr 25, 2018 | Arena Communications | Printing | $5,644.32 |
|
| Apr 23, 2018 | Sig6 | Canvassing | $16,220.00 |
|
| Apr 22, 2018 | Shell | Travel | $57.98 |
|
| Apr 21, 2018 | Walmart | Supplies | $226.31 |
|
| Apr 21, 2018 | Cafe Rio | Food | $118.81 |
|
| Apr 21, 2018 | Walmart | Supplies | $126.31 |
|
| Apr 20, 2018 | Macey's | Supplies | $50.33 |
|
| Apr 20, 2018 | TV Specialists | Media Equipment | $231.00 |
|
| Apr 19, 2018 | Restream Inc. | Social Media | $66.88 |
|
| Apr 19, 2018 | Walmart | Supplies | $41.68 |
|
| Apr 19, 2018 | CallFire | Telecommunication | $1,501.75 |
|
| Apr 19, 2018 | McNeil Printing | Printing | $871.90 |
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