Owens, Derrin
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Apr 18, 2024 - Jun 13, 2024
Beginning Balance
$48,839.81
Total Contributions
$2,275.00
5 transactions (avg: $455.00)
Total Expenditures
$14,518.43
24 transactions (avg: $604.93)
Ending Balance
$36,596.38
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (5)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Jun 05, 2024 | Howard S Rich TTee | Howard S Rich TTee, 50 Monument Rd. Ste… | $500.00 |
|
| May 30, 2024 | Eye Center of Ephraim | Eye Center of Ephraim, 43 E. 450 N., Ep… | $1,000.00 |
|
| May 29, 2024 | PacificCorp | Pacific Power / Rocky Mtn. Power, 825 N… | $250.00 |
|
| May 20, 2024 | Enterprise Holdings Inc. | Enterprise Holdings, Inc. Political Act… | $300.00 |
|
| May 06, 2024 | Dominion Political Action Committee | Dominion Political Action Committee, 60… | $225.00 |
|
Expenditures (24)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Jun 07, 2024 | Bill Wright | Donations | $500.00 |
|
| Jun 07, 2024 | Snow College Rodeo Team | Donations | $100.00 |
|
| May 31, 2024 | Maverick #390 | Advertising | $74.79 |
|
| May 31, 2024 | Black Bear Diner | Other - Utah Tech Cox performing Arts G… | $44.20 |
|
| May 28, 2024 | Sportsman's | Other - Golden Spike 150th support | $3,191.17 |
|
| May 28, 2024 | Mailchimp | Constituent Services | $191.43 |
|
| May 17, 2024 | Siriuss | Other - annual Travel expense | $124.63 |
|
| May 17, 2024 | SLC Airport parking | Travel Expenses | $280.00 |
|
| May 17, 2024 | Apple Com | Office | $2.99 |
|
| May 08, 2024 | Utah Taxpayers Assoc. | Association Expense | $135.00 |
|
| May 08, 2024 | DPS UT | Campaign Expense | $175.00 |
|
| May 07, 2024 | Maverick | Travel Expenses | $70.60 |
|
| May 06, 2024 | Audible | Political Support | $1.05 |
|
| May 06, 2024 | TravelNewsSt. | Supplies | $25.20 |
|
| May 06, 2024 | SLC Airport parking | Travel Expenses | $96.00 |
|
| May 06, 2024 | Derrin Owens | Travel Expenses | $1,927.00 |
|
| May 02, 2024 | Uber Taipai | Travel Expenses | $14.84 |
|
| Apr 29, 2024 | SLC Liberty | Supplies | $5.96 |
|
| Apr 29, 2024 | Agent fee airlineticket NY | Travel Expenses | $20.00 |
|
| Apr 29, 2024 | united | Travel Expenses | $580.20 |
|
| Apr 29, 2024 | Scheels | Supplies | $334.12 |
|
| Apr 26, 2024 | Taiwan Travel | Travel Expenses | $1,000.00 |
|
| Apr 26, 2024 | Eva Air | Travel Expenses | $5,591.60 |
|
| Apr 18, 2024 | Maverick #637 | Travel Expenses | $32.65 |
|