Owens, Derrin
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 14, 2024 - Sep 25, 2024
Beginning Balance
$36,596.38
Total Contributions
$2,550.00
6 transactions (avg: $425.00)
Total Expenditures
$15,823.48
49 transactions (avg: $322.93)
Ending Balance
$23,322.90
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (6)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Sep 25, 2024 | Zion Bancorporation Politcal Action Comm. | Zions Bancorporation, One South Main St… | $250.00 |
|
| Sep 19, 2024 | Home Builders Association of Utah | Home Builders Association of Utah Pac F… | $500.00 |
|
| Sep 19, 2024 | Utah Association of Nurse Anesthetists | Utah Association of Nurse Anesthetists … | $350.00 |
|
| Sep 05, 2024 | Utah Petroleum Association | Utah Petroleum Association Political Ac… | $200.00 |
|
| Aug 27, 2024 | WCF Mutual Insurance Company | WCF Mutual Insurance Company, 100 W. To… | $250.00 |
|
| Aug 13, 2024 | AGPAC | AGPAC, 9865 S. State St., Sandy, UT 840… | $1,000.00 |
|
Expenditures (49)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Sep 25, 2024 | USPS | Supplies | $90.90 |
|
| Sep 23, 2024 | Springhill Suites SLC | Other - Interim lodging | $461.40 |
|
| Sep 19, 2024 | Crown Burger | Constituent Services | $39.19 |
|
| Sep 19, 2024 | Little America Hotel | Travel Expenses | $184.15 |
|
| Sep 18, 2024 | Premier Hunt Vending | Supplies | $2.10 |
|
| Sep 17, 2024 | Apple Com | Association Expense | $2.99 |
|
| Sep 16, 2024 | Uber | Travel Expenses | $18.99 |
|
| Sep 16, 2024 | Duty Free Lagardere Salad Callao | Travel Expenses | $25.00 |
|
| Sep 16, 2024 | Westin Lima | Travel Expenses | $1,263.26 |
|
| Sep 13, 2024 | Tottus San Isidro Lima | Supplies | $24.64 |
|
| Sep 13, 2024 | Delta Air | Travel Expenses | $753.46 |
|
| Sep 09, 2024 | Land Speed Depot | Travel Expenses | $19.23 |
|
| Sep 09, 2024 | Umami Burger | Travel Expenses | $22.93 |
|
| Sep 06, 2024 | Audible | Association Expense | $15.90 |
|
| Sep 06, 2024 | Uber | Travel Expenses | $40.51 |
|
| Sep 06, 2024 | ALLINZ TRAVEL INS | Travel Expenses | $54.63 |
|
| Sep 04, 2024 | Delta Air | Travel Expenses | $938.42 |
|
| Aug 26, 2024 | Mailchimp | Advertising | $191.43 |
|
| Aug 22, 2024 | Chevron | Travel Expenses | $76.12 |
|
| Aug 22, 2024 | Little America Hotel | Other - Interim lodging | $579.45 |
|
| Aug 20, 2024 | Crown Burger | Other - Interim meal | $15.64 |
|
| Aug 20, 2024 | Coca Cola | Other - Interim meal | $5.20 |
|
| Aug 19, 2024 | Apple Com | Campaign Expense | $2.99 |
|
| Aug 19, 2024 | Maverick #539 | Travel Expenses | $11.80 |
|
| Aug 12, 2024 | ALLIANZ TRAVEL INS | Advertising | $77.69 |
|
| Aug 12, 2024 | Delta Air | Travel Expenses | $1,109.85 |
|
| Aug 09, 2024 | WTC Utah | Travel Expenses | $2,450.00 |
|
| Aug 08, 2024 | Visa | Travel Expenses | $1,248.11 |
|
| Aug 08, 2024 | Chevron | Travel Expenses | $19.32 |
|
| Aug 02, 2024 | National Conference of State Legislators | Association Expense | $200.00 |
|
| Aug 02, 2024 | Livingston Photo & Print | Advertising | $69.13 |
|
| Jul 29, 2024 | Visa | Travel Expenses | $1,401.47 |
|
| Jul 26, 2024 | Juab County Jr. Livestock | Donations | $300.00 |
|
| Jul 25, 2024 | Mailchimp | Constituent Services | $191.43 |
|
| Jul 19, 2024 | Apple Com | Association Expense | $2.99 |
|
| Jul 17, 2024 | Utah Senate | Other - Return for June interim lodging | $368.30 |
|
| Jul 17, 2024 | Visa | Travel Expenses | $471.39 |
|
| Jul 10, 2024 | Snow College Rodeo Team | Donations | $100.00 |
|
| Jul 08, 2024 | Audible | Political Support | $15.90 |
|
| Jun 25, 2024 | Mailchimp | Advertising | $191.43 |
|
| Jun 21, 2024 | Little America Hotel | Other - Interim meal | $36.00 |
|
| Jun 21, 2024 | SLC Parking | Travel Expenses | $3.15 |
|
| Jun 21, 2024 | Maverick | Travel Expenses | $19.85 |
|
| Jun 21, 2024 | Apple.com | Campaign Expense | $2.99 |
|
| Jun 21, 2024 | Walmart | Supplies | $102.14 |
|
| Jun 21, 2024 | Audible | Other - 1/1/24-6/1/2 | $1.05 |
|
| Jun 21, 2024 | Derrin Owens | Travel Expenses | $1,927.00 |
|
| Jun 20, 2024 | Delta Air | Travel Expenses | $568.96 |
|
| Jun 19, 2024 | SLC Airport parking | Travel Expenses | $105.00 |
|