Utah Patients Coalition

Political Issues Committee

Contributions and Expenditures For Political Issues Committee

Period: Oct 26, 2018 - Dec 31, 2018

View Original
Beginning Balance
$32,634.94
Total Contributions
$67,189.11
20 transactions (avg: $3,359.46)
Total Expenditures
$97,166.94
47 transactions (avg: $2,067.38)
Ending Balance
$0.00

Daily Activity Timeline

Top Contributors

Top Expenditure Recipients

Contributions (20)

Date Contributor Address Amount Flags
Dec 31, 2018 Marijuana Policy Project 2370 Champlain St NW, Ste 12, Washingto… $568.71
In-Kind
Nov 30, 2018 Marijuana Policy Project 2370 Champlain St NW, Ste 12, Washingto… $408.89
In-Kind
Nov 22, 2018 Juan Prado 6173 S. Copper City Drive, Kearns, AZ 8… $5.00
Nov 21, 2018 Sheryl Lefavi 2323 S Foothill Drive, Salt Lake City, … $100.00
Nov 20, 2018 Dr. Bronners Magic Soaps 1335 Park Center Drive, Vista, CA 92081 $62,000.00
Nov 20, 2018 Matthew Deragon 2464 N 350 W, Sunset, UT 84015 $25.00
Nov 19, 2018 Casey Leavitt 1814 E NorthWoodside Dr., Salt Lake Cit… $25.00
Nov 19, 2018 Jamie Vesterfelt 2225 E 6675 S, Cottonwood Heights, UT 8… $5.00
Nov 14, 2018 Robert Germaine 4080 South 600 West, Riverdale, UT 84405 $1,000.00
Nov 11, 2018 Brenda Gomez 6342 South 3975 West, Taylorsville, UT … $5.00
Nov 09, 2018 Proper Brewing Co, LLC 857 Main St, Salt Lake City, UT 84111 $140.00
Nov 09, 2018 Infinity Event Center 26 E 600 S, Salt Lake City, UT 84111Com… $1,000.00
Nov 09, 2018 Thomas Olsen 4456 W BINGHAM PARK DR, West Jordan, UT… $25.00
Nov 07, 2018 Sandra Sowerby 1735 Navajo Drive, Ogden, UT 64403 $25.00
Oct 31, 2018 Marijuana Policy Project 2370 Champlain St NW, Ste 12, Washingto… $1,679.51
In-Kind
Oct 31, 2018 Jonathan Krueger 307 S Broad St., #312, Mankato, MN 56001 $2.00
Oct 27, 2018 Randy Brown 3018 Birch Circle, St. George, UT 84790 $25.00
Oct 27, 2018 Seth Meehan 340 E 100 S, Coalville, UT 84017 $25.00
Oct 27, 2018 Carolyn Bentley 1118 Lamplighter Dr, Logan, UT 84321 $25.00
Oct 26, 2018 Scott Allen 2355 Via Linda Cir, St. George, UT 84790 $100.00

Expenditures (47)

Date Recipient Purpose Amount Flags
Dec 13, 2018 Utah Patients Coalition PAC Donation of remaining funds $2,504.00
Dec 13, 2018 Michael Melendez Email and data services $700.00
Dec 13, 2018 Salcido Law Firm PLLC Legal fees $120.00
Dec 04, 2018 Alex Iorg Travel reimbursement $300.00
Dec 04, 2018 Authorize.net Credit card processing $0.95
Dec 03, 2018 EVO Payments Credit card processing $80.31
Nov 28, 2018 Questar Gas Company Utility bill $7.62
Nov 28, 2018 Comcast Utility bill $171.01
Nov 27, 2018 FM3 Polling $28,000.00
Nov 27, 2018 FM3 Focus group research $18,233.80
Nov 27, 2018 Kully Strubble Film production and editing $12,060.00
Nov 27, 2018 Exoro Group Strategy consulting $2,600.00
Nov 26, 2018 Mailchimp Email service $55.00
Nov 21, 2018 189 LLC Office rent $1,500.00
Nov 15, 2018 Salcido Law Firm PLLC Legal fees $120.00
Nov 15, 2018 Salcido Law Firm PLLC Legal fees $285.00
Nov 14, 2018 Rocky Mountain Power Travel reimbursement $20.31
Nov 13, 2018 Topple Strategies Travel reimbursement $254.20
Nov 13, 2018 Red Rock Junction Food $80.27
Nov 13, 2018 Paul Duane Photography $150.00
Nov 09, 2018 Alex Iorg Travel reimbursement $500.00
Nov 09, 2018 Brandon Johnson Event entertainment $500.00
Nov 09, 2018 Michelle Gomez Event entertainment $500.00
Nov 09, 2018 B Boy Federation Event entertainment $200.00
Nov 08, 2018 Proper Brewing Company Event supplies $276.00
Nov 08, 2018 POSTNET Printing $5.30
Nov 08, 2018 Family Dollar Event supplies $43.81
Nov 08, 2018 Zurchers Event supplies $249.07
Nov 07, 2018 Costco Wholesale Food $30.75
Nov 07, 2018 Pie Hole Food $1,149.34
Nov 07, 2018 State Liquor Store Event supplies $261.74
Nov 07, 2018 Costco Wholesale Event supplies $715.95
Nov 05, 2018 Les Madeleines Inc Food $18.73
Nov 02, 2018 Authorize.net Credit card processing $29.90
Nov 01, 2018 Topple Strategies Campaign Consulting $5,200.00
Nov 01, 2018 Alex Iorg Campaign Consulting $5,000.00
Nov 01, 2018 EVO Payments Credit card processing $544.56
Nov 01, 2018 Sea Bears Scottish American Fish House Food $52.26
Nov 01, 2018 Cityspark Event supplies $164.99
Nov 01, 2018 Facebook Social media ads $1.56
Oct 31, 2018 Patrick Byrne Donation reimbursement $10,000.00
Oct 30, 2018 Infinity Events Center Event space $4,200.00
Oct 29, 2018 Comcast Utility bill $163.77
Oct 26, 2018 Questar Gas Company Utility bill $7.62
Oct 26, 2018 Big Tortas Sur Food $29.66
Oct 26, 2018 Mailchimp Email service $55.00
Oct 26, 2018 Parson's Bakery Food $24.46