Harper, Wayne
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2019 - Dec 31, 2019
Beginning Balance
$13,823.54
Total Contributions
$9,050.00
13 transactions (avg: $696.15)
Total Expenditures
$14,609.25
28 transactions (avg: $521.76)
Ending Balance
$8,264.29
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (13)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 26, 2019 | Chevron | PO Box 6042, San Ramon, CA 94583 | $500.00 |
|
| Dec 26, 2019 | Enterprise Holdings | 600 Corporate Park Dr, St. Louis, MO 63… | $300.00 |
|
| Dec 19, 2019 | Comcast | 1701 JFK BLVD, Philadelphia, PA 19103 | $500.00 |
|
| Dec 16, 2019 | dominion PAC | One James River Plaza 20th floor, Richm… | $400.00 |
|
| Oct 21, 2019 | Utah Republican Senate Campaign Committee | 333 E Main St #763, Lehi, UT 84043 | $4,000.00 |
|
| Oct 21, 2019 | PacifiCorp | 825 NE Multnomah, Portland, OR 97232 | $1,000.00 |
|
| Oct 21, 2019 | at&t | 4393 Riverboat Road, 4th, Taylorsville,… | $500.00 |
|
| Oct 21, 2019 | Geri Nicponski | 1118 W Ropcke Dr, Murray, UT 84123 | $200.00 |
|
| Oct 21, 2019 | David Niponski Campaign Account | 1118 W Ropcke Dr, Murrah, UT 84123 | $300.00 |
|
| May 16, 2019 | Utah Stream Access Coalition | 7316 Sunhill Road, SLC, UT 84121 | $250.00 |
|
| Mar 30, 2019 | Maverik Inc | 880 W Center Street, NSL, UT 84054 | $500.00 |
|
| Jan 23, 2019 | Utah Optometric Association | 4001 S 700 E ste 544, SLC, UT 84107 | $500.00 |
|
| Jan 23, 2019 | Craig Poulter | 3274 W 11340 S, South Jordan, UT 84095 | $100.00 |
|
Expenditures (28)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2019 | American Express | Legislative travel expenses for NCSL, C… | $1,525.79 |
|
| Dec 17, 2019 | UHP Colonels | Donation | $150.00 |
|
| Dec 09, 2019 | Francesco's | Legislative meal | $29.87 |
|
| Dec 02, 2019 | Walmart | Booklet | $6.26 |
|
| Nov 01, 2019 | SLC | Parking | $2.80 |
|
| Oct 31, 2019 | American Express | Legislative travel expenses NCSL, RUC, … | $1,498.70 |
|
| Oct 21, 2019 | Penny Ann's | Legislative meal | $15.75 |
|
| Sep 30, 2019 | American Express | Legislative travel expenses Sept 2019 | $497.85 |
|
| Aug 31, 2019 | American Express | Legislative travel expenses NCSL, ALEC … | $1,234.46 |
|
| Aug 11, 2019 | Green Geeks | website | $368.15 |
|
| Jul 31, 2019 | American Express | Legislative travel expenses CSG, etc. J… | $380.66 |
|
| Jun 30, 2019 | American Express | Travel expenses NCSL, IAC, etc. for Jun… | $2,241.18 |
|
| Jun 22, 2019 | Richard Jaussi | Session surveys and support | $600.00 |
|
| Jun 13, 2019 | Menya | Legislative meal | $24.06 |
|
| May 30, 2019 | American Express | Travel expenses for NCSL, SSTGB, SALT, … | $723.60 |
|
| May 10, 2019 | USPS | Postage | $30.27 |
|
| Mar 31, 2019 | American Express | Travel expenses unreimbursed for UAOA, … | $2,414.85 |
|
| Mar 30, 2019 | ALEC | Dues | $100.00 |
|
| Mar 30, 2019 | Office Depot | printing materials | $196.56 |
|
| Mar 05, 2019 | SL County GOP | Lincoln Day dinner | $158.00 |
|
| Mar 02, 2019 | Sam's Club | Session | $86.81 |
|
| Feb 15, 2019 | Third House | Session | $275.40 |
|
| Feb 09, 2019 | Costco | Session supplies | $133.28 |
|
| Jan 31, 2019 | American Express | Travel expenses NCSL, SSTGB, etc. Jan 2… | $1,395.03 |
|
| Jan 18, 2019 | Mahoney's | Legislative meal | $28.63 |
|
| Jan 16, 2019 | Penny Ann's Cafe | Legislative meal | $39.05 |
|
| Jan 12, 2019 | Sam's Club | Session materials & suppliest | $445.12 |
|
| Jan 04, 2019 | Office Depot | paper | $7.12 |
|