Maloy, Cory
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 25, 2024 - Dec 31, 2024
Beginning Balance
$17,098.72
Total Contributions
$5,450.00
11 transactions (avg: $495.45)
Total Expenditures
$2,645.95
12 transactions (avg: $220.50)
Ending Balance
$19,902.77
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (11)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 21, 2024 | CCF | 2312 E Trinity Mills Road, Carrollton, … | $1,000.00 |
|
| Dec 17, 2024 | USANA Health Sciences, Inc. | 3838 W Parkway Blvd, Salt Lake City, UT… | $500.00 |
|
| Dec 16, 2024 | Regence | PO Box 30270, Salt Lake City, UT 84130 | $500.00 |
|
| Dec 14, 2024 | Central Utah GOP House PAC | 642 Kirby Lane, Suite 105, Spanish Fork… | $1,000.00 |
|
| Dec 04, 2024 | MarathonPetroleum Employees PAC | 539 S Main Street, Findlay, OH 45840 | $500.00 |
|
| Dec 03, 2024 | Pharmaceutical Care Management Association | 325 7th St. NW, 9th Floor, Washington, … | $250.00 |
|
| Nov 30, 2024 | Utah Dental Association | 1568 S 500 W, Suite 102, Woods Cross, U… | $400.00 |
|
| Nov 04, 2024 | Utah Beer Wholesalers Association PAC | 379 N 650 E, Bountiful, UT 84010 | $250.00 |
|
| Nov 04, 2024 | Britol Myers Squibb | PO Box 25277, Tampa, FL 33622 | $250.00 |
|
| Nov 04, 2024 | Union Pacific Railroad Company | 1400 Douglas St, Omaha, NE 68179 | $500.00 |
|
| Oct 25, 2024 | AT&T Services, Inc. | 2305 S Presidents Drive, Salt Lake City… | $300.00 |
|
Expenditures (12)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2024 | Utah Pregnancy Resource Center | Donations | $257.50 |
|
| Dec 31, 2024 | Church of Jesus Christ of Latter-day Saints | Donations | $250.00 |
|
| Dec 19, 2024 | Short Creek Dream Center | Donations | $250.00 |
|
| Dec 19, 2024 | Squarespace | Campaign Expense | $382.52 |
|
| Dec 19, 2024 | Lehi Bakery | Constituent Services | $34.61 |
|
| Dec 19, 2024 | Omni Las Collinas Hotel Dallas | Other - Hotel Wifi expense for WallBuil… | $29.85 |
|
| Dec 19, 2024 | Uber | Other - Travel expense for WallBuilders… | $165.10 |
|
| Dec 19, 2024 | Costco | Office | $253.15 |
|
| Dec 19, 2024 | Market Street Grille | Other - Business lunch expense | $21.24 |
|
| Dec 19, 2024 | Mentors International | Donations | $206.90 |
|
| Dec 19, 2024 | Pro-life Utah | Donations | $500.00 |
|
| Nov 11, 2024 | Costco | Donations | $295.08 |
|