Adams, J
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2024 - Dec 31, 2024
Beginning Balance
$125,541.78
Total Contributions
$32,550.00
31 transactions (avg: $1,050.00)
Total Expenditures
$72,652.13
129 transactions (avg: $563.19)
Ending Balance
$85,439.65
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (31)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2024 | Enterprise Holdings, Inc. PAC | 600 Corporate Park Drive, St. Louis, MO… | $1,000.00 |
|
| Dec 30, 2024 | CCF | 2312 E Trinity Mills Rd, Carrollton, TX… | $1,000.00 |
|
| Dec 30, 2024 | NAIFA Utah | P.O. Box 150505, Ogden, UT 84415 | $500.00 |
|
| Dec 30, 2024 | Utah Dental Association | 1568 S 500 W, Suite 102, Woods Cross, U… | $1,000.00 |
|
| Nov 04, 2024 | Molina Healthcare, Inc | PO Box 22819, Long Beach, CA 90801 | $2,000.00 |
|
| Nov 04, 2024 | Lincoln Hill Partners PAC | 68 E 300 N, Salt Lake City, UT 84103 | $5,000.00 |
|
| Nov 04, 2024 | Johnson & Johnson PAC | 1350 I Street NW, Suite 1210, Washingto… | $300.00 |
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| Nov 04, 2024 | American Property Casualty Insurance Assoc. | 8700 West Bryn Mawr Ave, Suite 1200S, C… | $500.00 |
|
| Nov 04, 2024 | The Boeing Company PAC | 929 Long Bridge Drive, Arlington, VA 22… | $500.00 |
|
| Nov 04, 2024 | United Health Group PAC | P.O. Box 1459, Minneapolis, MN 55440 | $500.00 |
|
| Nov 04, 2024 | Chevron | P.O. Box 6042, San Ramon, CA 94583 | $1,000.00 |
|
| Nov 04, 2024 | PhRMA | 950 F Street NW, Suite 300, Washington,… | $1,000.00 |
|
| Nov 04, 2024 | Cigna | 701 Pennsylvania Ave NW, Washington, DC… | $750.00 |
|
| Nov 04, 2024 | Parsons Behle & Latimer | 201 South Main Street, Salt Lake City, … | $500.00 |
|
| Nov 04, 2024 | A T & T | 1010 Pine Street, St. Louis, MO 63101 | $1,000.00 |
|
| Nov 04, 2024 | Gary Lee Fischer | 1842 N 3300 E, Layton, UT 84040 | $250.00 |
|
| Nov 04, 2024 | UP Railroad Company | 650 Davis Rd, Salt Lake City, UT 84119 | $750.00 |
|
| Nov 04, 2024 | Merck Sharp & Dohme LLC | 126 East Lincoln Ave, P.O. Box 2000, Ra… | $500.00 |
|
| Nov 04, 2024 | PCMA | 325 7th St NW, 9th Floor , Washington, … | $1,250.00 |
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| Jul 25, 2024 | Howard S. Rich | 50 Monument Rd, Suite 102, Bala Cynwyd,… | $1,000.00 |
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| Jul 25, 2024 | Utah Health Care Association | 4970 S 900 E, Suite C, Salt Lake City, … | $1,000.00 |
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| Jul 25, 2024 | Airbnb | 888 Brannan St., 4th Floor, San Francis… | $1,000.00 |
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| Jan 09, 2024 | Pfizer PAC | 235 East 42nd Street, New York, NY 10017 | $1,000.00 |
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| Jan 09, 2024 | Titlemax | 2312 E Trinity Mills Rd, Carrollton, TX… | $1,000.00 |
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| Jan 09, 2024 | Ovintiv | 370 17th St., Ste 1700, Denver, CO 80202 | $2,500.00 |
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| Jan 09, 2024 | UP Railroad Company | 650 Davis Rd, Salt Lake City, UT 84119 | $750.00 |
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| Jan 09, 2024 | United Health Group PAC | P.O. Box 1459, Minneapolis, MN 55440 | $500.00 |
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| Jan 09, 2024 | CVS Health | 1 CVS Drive, Woonsocket, RI 02895 | $1,000.00 |
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| Jan 09, 2024 | Enterprise Holdings, Inc. PAC | 600 Corporate Park Drive, St. Louis, MO… | $1,000.00 |
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| Jan 09, 2024 | Pamela B Juliano | 1721 E. 3150 S., Salt Lake City, UT 841… | $1,000.00 |
|
| Jan 09, 2024 | Sanofi US Services Inc. | 55 Corporate Drive, Bridgewater, NJ 088… | $1,500.00 |
|
Expenditures (129)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 14, 2024 | Enterprise Car Rental | Travel Expenses | $195.97 |
|
| Dec 13, 2024 | South Ogden Jr. High | Donations | $250.00 |
|
| Dec 10, 2024 | JDRS Foundation | Donations | $1,309.50 |
|
| Dec 08, 2024 | Mail Chimp | Constituent Services | $257.40 |
|
| Dec 06, 2024 | The Hyatt | Travel Expenses | $775.48 |
|
| Dec 06, 2024 | Good Stuff | Travel Expenses | $51.70 |
|
| Dec 05, 2024 | Bobby Van's | Travel Expenses | $227.00 |
|
| Dec 04, 2024 | Uber | Travel Expenses | $24.44 |
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| Dec 03, 2024 | Old Ebbit Grill | Travel Expenses | $150.39 |
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| Dec 01, 2024 | The Smith | Travel Expenses | $150.48 |
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| Dec 01, 2024 | Tegen Desta | Travel Expenses | $32.26 |
|
| Nov 22, 2024 | Geanninos | Travel Expenses | $261.40 |
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| Nov 21, 2024 | Crown Cab | Travel Expenses | $54.45 |
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| Nov 21, 2024 | Young American Foundation | Donations | $130.00 |
|
| Nov 20, 2024 | Market Street Grill | Office | $155.06 |
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| Nov 14, 2024 | Delta | Travel Expenses | $1,556.98 |
|
| Nov 12, 2024 | Aundrea Peterson | Travel Expenses | $1,520.00 |
|
| Nov 12, 2024 | Little America | Office | $53.45 |
|
| Nov 08, 2024 | Major Brent Taylor Foundation | Donations | $550.00 |
|
| Nov 08, 2024 | Mail Chimp | Constituent Services | $257.40 |
|
| Oct 28, 2024 | Market Street Grill | Office | $55.66 |
|
| Oct 21, 2024 | Diamond Parking | Travel Expenses | $11.00 |
|
| Oct 20, 2024 | Diamond Parking | Travel Expenses | $26.00 |
|
| Oct 19, 2024 | Twiggs | Office | $97.42 |
|
| Oct 17, 2024 | Little America | Office | $44.80 |
|
| Oct 13, 2024 | Fairfield Inn | Travel Expenses | $292.02 |
|
| Oct 11, 2024 | WSU Scholarship | Donations | $1,320.00 |
|
| Oct 08, 2024 | Ogden School Foundation | Donations | $500.00 |
|
| Oct 08, 2024 | Mail Chimp | Constituent Services | $257.40 |
|
| Oct 08, 2024 | Uber | Travel Expenses | $119.56 |
|
| Oct 08, 2024 | Uber | Travel Expenses | $59.50 |
|
| Oct 02, 2024 | Shangri La Hotel | Travel Expenses | $1,434.22 |
|
| Oct 02, 2024 | Petrovis | Travel Expenses | $36.67 |
|
| Oct 02, 2024 | Erdenet | Travel Expenses | $199.01 |
|
| Oct 01, 2024 | Delta | Travel Expenses | $426.96 |
|
| Sep 25, 2024 | Marriott | Travel Expenses | $1,295.69 |
|
| Sep 17, 2024 | Delta | Travel Expenses | $1,175.90 |
|
| Sep 09, 2024 | ALEC | Association Expense | $200.00 |
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| Sep 09, 2024 | Delta | Travel Expenses | $1,341.45 |
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| Sep 08, 2024 | Mail Chimp | Constituent Services | $257.40 |
|
| Aug 24, 2024 | Delta | Travel Expenses | $793.90 |
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| Aug 15, 2024 | Bonnie Cly | Travel Expenses | $97.06 |
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| Aug 11, 2024 | Delta | Travel Expenses | $3,751.49 |
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| Aug 08, 2024 | Mail Chimp | Constituent Services | $257.40 |
|
| Aug 08, 2024 | Marriott | Travel Expenses | $529.38 |
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| Aug 08, 2024 | X Corp | Travel Expenses | $84.00 |
|
| Aug 07, 2024 | Imanine Restaurant | Travel Expenses | $77.14 |
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| Aug 07, 2024 | Marriott | Travel Expenses | $2,429.61 |
|
| Aug 01, 2024 | Uber | Travel Expenses | $53.94 |
|
| Aug 01, 2024 | Uber | Travel Expenses | $71.44 |
|
| Jul 22, 2024 | Senate Presidents Forum | Travel Expenses | $650.00 |
|
| Jul 22, 2024 | Market Street Grill | Office | $67.33 |
|
| Jul 21, 2024 | Election Hive | Campaign Expense | $370.66 |
|
| Jul 16, 2024 | School Fun Org. | Donations | $115.00 |
|
| Jul 14, 2024 | Zoom | Office | $171.50 |
|
| Jul 14, 2024 | Delta | Travel Expenses | $90.75 |
|
| Jul 13, 2024 | Par Restaurant | Travel Expenses | $41.71 |
|
| Jul 12, 2024 | Cystic Fibrosis Foundation | Donations | $2,500.00 |
|
| Jul 10, 2024 | Gayle Ruzicka | Donations | $500.00 |
|
| Jul 10, 2024 | Jackson Richards | Office | $500.00 |
|
| Jul 08, 2024 | Mail Chimp | Constituent Services | $314.22 |
|
| Jul 01, 2024 | Jeremiah's | Office | $39.25 |
|
| Jun 27, 2024 | Park Whiz | Travel Expenses | $12.90 |
|
| Jun 26, 2024 | Frame Works | Office | $131.90 |
|
| Jun 12, 2024 | Diamond Parking | Travel Expenses | $62.50 |
|
| Jun 12, 2024 | Delta | Travel Expenses | $681.95 |
|
| Jun 11, 2024 | Nathanael Peterson | Office | $1,000.00 |
|
| Jun 09, 2024 | Allresto | Travel Expenses | $9.50 |
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| Jun 09, 2024 | Zettie Taxi | Travel Expenses | $118.09 |
|
| Jun 08, 2024 | Mail Chimp | Constituent Services | $257.40 |
|
| Jun 07, 2024 | Le Meridien | Travel Expenses | $488.50 |
|
| Jun 07, 2024 | Colonial Flags | Office | $363.74 |
|
| Jun 07, 2024 | Bayeau | Travel Expenses | $38.16 |
|
| Jun 07, 2024 | Chateau d'audrieu | Travel Expenses | $2,820.69 |
|
| Jun 07, 2024 | Zettie Taxi | Travel Expenses | $131.94 |
|
| Jun 07, 2024 | Bayeau | Travel Expenses | $49.10 |
|
| Jun 04, 2024 | Delta | Travel Expenses | $25.00 |
|
| Jun 04, 2024 | Uber | Travel Expenses | $60.01 |
|
| Jun 04, 2024 | Clichy | Travel Expenses | $66.98 |
|
| May 30, 2024 | Little America | Office | $64.20 |
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| May 21, 2024 | Cabo Wabo Restaurant | Travel Expenses | $199.20 |
|
| May 21, 2024 | Uber | Travel Expenses | $32.09 |
|
| May 15, 2024 | Norton's Hotel | Travel Expenses | $1,600.00 |
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| May 12, 2024 | Rail Europe | Travel Expenses | $87.95 |
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| May 10, 2024 | Rail Europe | Travel Expenses | $30.00 |
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| May 10, 2024 | Rail Europe | Travel Expenses | $57.95 |
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| May 09, 2024 | Air France | Travel Expenses | $256.17 |
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| May 08, 2024 | Mail Chimp | Constituent Services | $257.40 |
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| May 08, 2024 | Waldorf Astoria | Travel Expenses | $84.38 |
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| May 07, 2024 | Lyft | Travel Expenses | $6.85 |
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| May 06, 2024 | Lyft | Travel Expenses | $9.72 |
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| May 02, 2024 | Stirling Foundation | Travel Expenses | $1,659.42 |
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| May 01, 2024 | Better Days | Donations | $51.35 |
|
| Apr 28, 2024 | Conrad Hotel | Travel Expenses | $486.18 |
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| Apr 27, 2024 | Delta | Travel Expenses | $466.20 |
|
| Apr 26, 2024 | Tanner Frames | Office | $741.05 |
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| Apr 24, 2024 | Sirovarn Restaurant | Travel Expenses | $603.17 |
|
| Apr 24, 2024 | Delta | Travel Expenses | $852.20 |
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| Apr 22, 2024 | Deseret News | Office | $177.00 |
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| Apr 18, 2024 | Turkish Airlines | Travel Expenses | $162.66 |
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Showing first 100 expenditures. Total: 129