Hinkins, David
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Apr 18, 2024 - Jun 13, 2024
Beginning Balance
$31,280.32
Total Contributions
$725.00
2 transactions (avg: $362.50)
Total Expenditures
$6,642.98
21 transactions (avg: $316.33)
Ending Balance
$25,362.34
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (2)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| May 02, 2024 | PacifiCorp | 825 NE Multnomah, Portland, OR 97232 | $500.00 |
|
| Apr 30, 2024 | Dominion Energy Inc PAC-Utah | 600 E. Canal Street, 8 Floor, Richmond,… | $225.00 |
|
Expenditures (21)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Jun 12, 2024 | Utah Republican Party | Political Support | $603.00 |
|
| Jun 12, 2024 | Community Develop Corp | Donations | $1,000.00 |
|
| Jun 06, 2024 | Utah Republican Party | Political Support | $1,803.00 |
|
| May 30, 2024 | Hampton Inn | Travel Expenses | $156.47 |
|
| May 23, 2024 | Sinclair | Travel Expenses | $107.47 |
|
| May 22, 2024 | Sinclair | Travel Expenses | $52.17 |
|
| May 22, 2024 | Hampton Inn | Travel Expenses | $216.91 |
|
| May 16, 2024 | Make A Wish Foundation | Donations | $500.00 |
|
| May 10, 2024 | Little America Hotel | Travel Expenses | $214.27 |
|
| May 07, 2024 | Little America Hotel | Travel Expenses | $135.97 |
|
| May 06, 2024 | Provo Marriott Hotel | Travel Expenses | $203.20 |
|
| Apr 28, 2024 | Sinclair | Travel Expenses | $118.77 |
|
| Apr 27, 2024 | Hyatt Regency | Travel Expenses | $331.14 |
|
| Apr 27, 2024 | Sheraton | Travel Expenses | $275.81 |
|
| Apr 26, 2024 | Sheraton | Travel Expenses | $50.00 |
|
| Apr 26, 2024 | Little America Hotel | Travel Expenses | $149.06 |
|
| Apr 25, 2024 | Maverik | Travel Expenses | $49.21 |
|
| Apr 21, 2024 | Hampton Inn | Travel Expenses | $166.77 |
|
| Apr 19, 2024 | Hampton Inn | Travel Expenses | $191.77 |
|
| Apr 18, 2024 | Little America Hotel | Travel Expenses | $239.40 |
|
| Apr 18, 2024 | Sinclair | Travel Expenses | $78.59 |
|