Christofferson, Kay
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 15, 2018 - Sep 26, 2018
Beginning Balance
$13,049.22
Total Contributions
$5,632.68
12 transactions (avg: $469.39)
Total Expenditures
$7,591.23
35 transactions (avg: $216.89)
Ending Balance
$11,090.67
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (12)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Sep 26, 2018 | State of Utah | 2110 State Office Building, Salt Lake C… | $1,231.68 |
|
| Sep 26, 2018 | Utah Bankers Association | 175 South Main, Suite 1420, Salt Lake C… | $500.00 |
|
| Sep 26, 2018 | Utah Public Power PAC | 155 North 400 West #480, Salt Lake City… | $300.00 |
|
| Sep 26, 2018 | New Car Dealers of Utah | 1588 South Main Street, Suite 100, Salt… | $351.00 |
|
| Sep 07, 2018 | Reagan Outdoor Advertising | 1775 North Warm Springs Road, Salt Lake… | $700.00 |
|
| Sep 06, 2018 | 1800 Contacts | 261 West Data Drive, Draper, UT 84020 | $250.00 |
|
| Sep 06, 2018 | Micron Technology, Inc. | 8000 South Federal Way, P.O. Box 6, Boi… | $300.00 |
|
| Sep 06, 2018 | Chevron | 685 South Chevron Way, Salt Lake City, … | $500.00 |
|
| Sep 06, 2018 | Revere Health | 1055 North 500 West, Provo, UT 84604 | $250.00 |
|
| Sep 06, 2018 | HBA of Utah | 9069 South 1300 West, West Jordan, UT 8… | $500.00 |
|
| Sep 06, 2018 | Utah Trucking Association | 4181 West 2100 South, West Valley City,… | $500.00 |
|
| Sep 06, 2018 | TOSH, Inc | 2474 North University Avenue, Provo, UT… | $250.00 |
|
Expenditures (35)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Sep 22, 2018 | Holiday Oil | travel expense | $92.93 |
|
| Sep 10, 2018 | Costco | travel expense | $91.69 |
|
| Sep 04, 2018 | amazon | office supplies | $13.87 |
|
| Aug 25, 2018 | Holiday Oil | travel expense | $100.00 |
|
| Aug 14, 2018 | Texaco | travel expense | $73.16 |
|
| Aug 13, 2018 | Holiday Oil | travel expense | $73.16 |
|
| Aug 13, 2018 | Airport Shuttle | travel expense | $48.00 |
|
| Aug 11, 2018 | Diamond Parking | travel expense | $39.16 |
|
| Aug 10, 2018 | Vera's Seafood | travel expense | $43.07 |
|
| Aug 09, 2018 | Taxi Service | travel expense | $60.00 |
|
| Aug 08, 2018 | SLC Airport | travel expense | $11.57 |
|
| Aug 06, 2018 | Millennium Biltmore | travel expense | $1,217.12 |
|
| Aug 03, 2018 | Delta Airlines | travel expense | $25.00 |
|
| Aug 02, 2018 | amazon | office equipment | $13.87 |
|
| Aug 02, 2018 | Diamond Parking | travel expense | $44.95 |
|
| Aug 01, 2018 | committee to elect Sophia DiCarro | donation | $100.00 |
|
| Aug 01, 2018 | committee to elect Craig Hall | donation | $100.00 |
|
| Jul 30, 2018 | Delta Airlines | travel expense | $25.00 |
|
| Jul 28, 2018 | Holiday Oil | travel expense | $77.05 |
|
| Jul 28, 2018 | Gladstone's | travel expense | $90.00 |
|
| Jul 17, 2018 | ALEC | convention fee | $725.00 |
|
| Jul 16, 2018 | Delta Airlines | travel expense | $395.00 |
|
| Jul 16, 2018 | travel insurance | travel expense | $25.68 |
|
| Jul 16, 2018 | Holiday Oil | travel expense | $90.79 |
|
| Jul 08, 2018 | Costco | office equipment | $2,154.32 |
|
| Jul 08, 2018 | hostgator | advertising | $12.95 |
|
| Jul 08, 2018 | Honor Flight | donation | $100.00 |
|
| Jul 03, 2018 | amazon | office equipment | $195.78 |
|
| Jun 30, 2018 | Holiday Oil | travel expense | $91.71 |
|
| Jun 25, 2018 | marriott | travel expense | $390.32 |
|
| Jun 23, 2018 | Mount Vernon | travel expense | $29.33 |
|
| Jun 22, 2018 | 801 9th street Washington | travel expense | $53.35 |
|
| Jun 21, 2018 | Trump International Hotel | travel expense | $86.00 |
|
| Jun 18, 2018 | UDOT | travel expense | $25.00 |
|
| Jun 18, 2018 | Christopherson Travel | travel expense | $876.40 |
|