Winterton, Ronald
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2024 - Dec 31, 2024
Beginning Balance
$83,469.65
Total Contributions
$4,425.00
13 transactions (avg: $340.38)
Total Expenditures
$135,644.31
243 transactions (avg: $558.21)
Ending Balance
$0.00
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (13)
| 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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| Dec 31, 2024 | Ovintiv | 370 17 St Ste1700, Denver, CO 80202 | $500.00 |
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| Oct 18, 2024 | Utah Petroleum Association PAC | 536 South 500 West, Salt Lake City, UT … | $400.00 |
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| Oct 18, 2024 | Strata Networks | P O Box 398, Roosevelt, OR 84066 | $500.00 |
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| May 22, 2024 | Chevron Policy, Govt & Public Affairs | 685 s Chevron way, North Salt Lake, UT … | $500.00 |
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| May 22, 2024 | Dominion Energy PAC | 600 E Canal street, 8th Floor, Richmond… | $225.00 |
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| Apr 29, 2024 | Utah Trucking Association PAC | 4181 W 2100 S, Salt Lake City, UT 84120 | $250.00 |
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| Jan 08, 2024 | Ovintiv | 370 17 St Ste1700, Denver, CO 80202 | $500.00 |
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| Jan 08, 2024 | Enterprise Holdings Inc.PAC | 600 Corporate Park Drive, St.Louis , MO… | $300.00 |
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| Jan 08, 2024 | Revere Health | 1055 N 500 W, Provo, UT 84604 | $500.00 |
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| Jan 08, 2024 | Sanofi | 55 Corporate Drive, Bridgewater, NJ 088… | $750.00 |
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Expenditures (243)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2024 | Visa | Office | $39.95 |
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| Dec 31, 2024 | Maverick | Travel Expenses | $32.17 |
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| Dec 22, 2024 | Little America Hotel | Travel Expenses | $184.15 |
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| Dec 22, 2024 | Costso | Travel Expenses | $53.01 |
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| Dec 18, 2024 | Costso | Travel Expenses | $69.30 |
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| Dec 18, 2024 | American Express | Travel Expenses | $1,960.00 |
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| Dec 13, 2024 | Costso | Constituent Services | $54.21 |
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| Dec 12, 2024 | Visa | Office | $4.95 |
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| Dec 10, 2024 | potbelly DC | Travel Expenses | $11.86 |
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| Dec 10, 2024 | SLC Airport Parking | Constituent Services | $80.00 |
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| Dec 10, 2024 | Curb DC Taxi | Constituent Services | $45.05 |
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| Dec 10, 2024 | Uber | Advertising | $3.89 |
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| Dec 10, 2024 | Costso | Travel Expenses | $57.35 |
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| Dec 09, 2024 | skip the Line | Constituent Services | $40.00 |
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| Dec 09, 2024 | Uber | Travel Expenses | $26.58 |
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| Dec 08, 2024 | Grand America | Travel Expenses | $691.44 |
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| Dec 08, 2024 | Costso | Travel Expenses | $58.73 |
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| Dec 07, 2024 | Little America Hotel | Constituent Services | $58.69 |
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| Dec 05, 2024 | Sinclair | Travel Expenses | $25.16 |
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| Dec 05, 2024 | Advertising | $15.37 |
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| Dec 04, 2024 | skip the Line | Constituent Services | $200.00 |
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| Dec 04, 2024 | Moxy Denver CherryCreek | Travel Expenses | $16.96 |
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| Dec 04, 2024 | SLC Airport Parking | Travel Expenses | $80.00 |
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| Dec 03, 2024 | Uber | Travel Expenses | $5.04 |
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| Dec 03, 2024 | Uber | Travel Expenses | $33.62 |
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| Dec 03, 2024 | Costso | Travel Expenses | $29.75 |
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| Dec 02, 2024 | Uber | Travel Expenses | $6.22 |
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| Dec 02, 2024 | Uber | Travel Expenses | $41.47 |
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| Dec 01, 2024 | Visa | Office | $39.95 |
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| Nov 21, 2024 | Little America Hotel | Travel Expenses | $404.30 |
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| Nov 21, 2024 | Costso | Travel Expenses | $61.67 |
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| Nov 21, 2024 | Costso | Travel Expenses | $54.14 |
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| Nov 16, 2024 | SLC Airport Parking | Travel Expenses | $120.00 |
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| Nov 15, 2024 | Uber | Travel Expenses | $38.38 |
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| Nov 15, 2024 | Utah State | Office | $400.00 |
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| Nov 15, 2024 | Uber | Travel Expenses | $7.63 |
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| Nov 14, 2024 | Legends Bar & Grill | Travel Expenses | $29.34 |
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| Nov 14, 2024 | Costso | Travel Expenses | $51.88 |
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| Nov 13, 2024 | Uber | Travel Expenses | $38.16 |
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| Nov 13, 2024 | Costso | Travel Expenses | $55.37 |
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| Nov 12, 2024 | Visa | Office | $4.95 |
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| Nov 12, 2024 | Maverick | Travel Expenses | $40.30 |
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| Nov 08, 2024 | energy council | Association Expense | $395.00 |
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| Nov 08, 2024 | Costso | Travel Expenses | $71.75 |
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| Nov 05, 2024 | costco | Travel Expenses | $75.39 |
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| Nov 05, 2024 | Advertising | $15.37 |
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| Oct 31, 2024 | Visa | Advertising | $39.95 |
Amendment
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| Oct 31, 2024 | cafe Zupas | Travel Expenses | $28.25 |
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| Oct 31, 2024 | Maverick | Constituent Services | $75.03 |
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| Oct 24, 2024 | Costso | Travel Expenses | $32.10 |
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| Oct 24, 2024 | Maverick | Travel Expenses | $37.72 |
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| Oct 23, 2024 | Maverick | Constituent Services | $79.80 |
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| Oct 18, 2024 | Little America Hotel | Travel Expenses | $552.45 |
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| Oct 18, 2024 | Costso | Travel Expenses | $59.67 |
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| Oct 16, 2024 | Olive Garden | Travel Expenses | $41.84 |
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| Oct 13, 2024 | Visa | Constituent Services | $4.95 |
Amendment
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| Oct 12, 2024 | Costso | Travel Expenses | $34.72 |
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| Oct 10, 2024 | Maverick | Travel Expenses | $27.51 |
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| Oct 10, 2024 | Maverick | Travel Expenses | $39.07 |
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| Oct 07, 2024 | Advertising | $15.37 |
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| Oct 04, 2024 | Costso | Travel Expenses | $73.64 |
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| Oct 02, 2024 | Visa | Association Expense | $39.95 |
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| Sep 28, 2024 | SpringHill Suites | Travel Expenses | $155.68 |
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| Sep 28, 2024 | Maverick | Travel Expenses | $86.10 |
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| Sep 27, 2024 | Maverick | Campaign Expense | $67.84 |
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| Sep 27, 2024 | Maverick | Travel Expenses | $90.85 |
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| Sep 20, 2024 | Little America Hotel | Travel Expenses | $404.30 |
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| Sep 19, 2024 | Costso | Travel Expenses | $74.12 |
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| Sep 16, 2024 | CLEER | Travel Expenses | $199.00 |
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| Sep 15, 2024 | Park N Jet | Travel Expenses | $46.80 |
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| Sep 15, 2024 | Hyatt | Travel Expenses | $555.78 |
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| Sep 13, 2024 | Visa | Travel Expenses | $4.95 |
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| Sep 12, 2024 | marriott | Travel Expenses | $192.98 |
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| Sep 12, 2024 | Burger King | Travel Expenses | $8.96 |
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| Sep 12, 2024 | Uber | Travel Expenses | $22.17 |
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| Sep 11, 2024 | Costso | Travel Expenses | $79.66 |
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| Sep 09, 2024 | Committee to Elect Lincoln Fillmmore | Political Support | $500.00 |
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| Sep 09, 2024 | Little America Hotel | Other - Utah housing matters Conferencs | $269.33 |
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| Sep 08, 2024 | Costso | Travel Expenses | $42.39 |
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| Sep 06, 2024 | Friends of Dan McCay | Political Support | $500.00 |
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| Sep 06, 2024 | Maverick | Constituent Services | $73.64 |
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| Sep 05, 2024 | Advertising | $15.37 |
|
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| Sep 02, 2024 | Visa | Association Expense | $39.95 |
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| Aug 30, 2024 | on the run | Travel Expenses | $30.20 |
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| Aug 30, 2024 | Maverick | Travel Expenses | $67.83 |
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| Aug 30, 2024 | Maverick | Constituent Services | $71.01 |
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| Aug 23, 2024 | chevron | Travel Expenses | $81.95 |
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| Aug 22, 2024 | Little America Hotel | Travel Expenses | $404.30 |
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| Aug 22, 2024 | Costso | Travel Expenses | $44.35 |
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| Aug 20, 2024 | Costso | Advertising | $77.90 |
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| Aug 14, 2024 | Visa | Travel Expenses | $4.95 |
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| Aug 13, 2024 | Costso | Travel Expenses | $59.22 |
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| Aug 11, 2024 | Maverick | Travel Expenses | $72.00 |
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| Aug 08, 2024 | Fairfield Inn | Travel Expenses | $113.82 |
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| Aug 08, 2024 | Park N Jet | Travel Expenses | $73.50 |
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| Aug 08, 2024 | marriott | Travel Expenses | $103,076.00 |
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| Aug 08, 2024 | Boardwalk Burgers | Travel Expenses | $20.60 |
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| Aug 07, 2024 | Uber | Travel Expenses | $32.01 |
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| Aug 05, 2024 | Advertising | $1.00 |
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| Aug 04, 2024 | market grill | Travel Expenses | $24.56 |
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Showing first 100 expenditures. Total: 243