Owens, Derrin
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 25, 2024 - Dec 31, 2024
Beginning Balance
$23,380.70
Total Contributions
$9,000.00
3 transactions (avg: $3,000.00)
Total Expenditures
$8,583.56
45 transactions (avg: $190.75)
Ending Balance
$23,797.14
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (3)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 14, 2024 | Utah Republican Senate Campaign Committee | Utah Republican Senate Campaign Committ… | $7,500.00 |
|
| Nov 04, 2024 | Utah Dental Association | Utah Dental Association, 1568 South 500… | $500.00 |
|
| Nov 03, 2024 | SC Broadband | SC Broadband, 318 N. 100 E. , Kanab, UT… | $1,000.00 |
|
Expenditures (45)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 26, 2024 | Mailchimp | Constituent Services | $191.43 |
|
| Dec 20, 2024 | Marriot DC | Travel Expenses | $199.00 |
|
| Dec 18, 2024 | Amazon | Supplies | $237.38 |
|
| Dec 13, 2024 | The Grove Atlanta | Travel Expenses | $9.89 |
|
| Dec 13, 2024 | Salt Lake City Airport | Travel Expenses | $80.00 |
|
| Dec 13, 2024 | Alive News Shop Atlanta | Travel Expenses | $20.57 |
|
| Dec 13, 2024 | Burger King | Travel Expenses | $12.07 |
|
| Dec 13, 2024 | Flight Stop | Travel Expenses | $15.57 |
|
| Dec 13, 2024 | Exxon Fast Gas | Travel Expenses | $58.05 |
|
| Dec 13, 2024 | Uber | Travel Expenses | $58.99 |
|
| Dec 13, 2024 | Amazon | Supplies | $314.87 |
|
| Dec 13, 2024 | Delta Air | Travel Expenses | $644.50 |
|
| Dec 11, 2024 | Snow College Ag. Department | Donations | $500.00 |
|
| Dec 11, 2024 | Hunt vending | Supplies | $3.95 |
|
| Dec 11, 2024 | Russell Cellular | Other - Phone cover | $42.69 |
|
| Dec 11, 2024 | Fast Gas #11 | Travel Expenses | $45.67 |
|
| Dec 10, 2024 | Walmart | Supplies | $240.87 |
|
| Dec 09, 2024 | Exxon | Travel Expenses | $17.99 |
|
| Dec 09, 2024 | Fast Gas #11 | Travel Expenses | $51.53 |
|
| Dec 09, 2024 | Fast Gas #11 | Travel Expenses | $55.81 |
|
| Dec 05, 2024 | Maverick #9039 | Travel Expenses | $22.00 |
|
| Dec 03, 2024 | Maverick #637 | Travel Expenses | $54.35 |
|
| Dec 02, 2024 | Maverick #2129 | Travel Expenses | $150.84 |
|
| Dec 02, 2024 | Springhill Suites SLC | Other - Interim lodging | $301.14 |
|
| Dec 02, 2024 | Kimpton Downtown DC | Travel Expenses | $212.49 |
|
| Dec 02, 2024 | Uber | Travel Expenses | $135.53 |
|
| Nov 26, 2024 | Mailchimp | Campaign Expense | $191.43 |
|
| Nov 13, 2024 | CLEAR | Travel Expenses | $318.00 |
|
| Nov 12, 2024 | Fast Gas #11 | Travel Expenses | $65.50 |
|
| Nov 05, 2024 | Kerry Gibson | Other - South Dakota Trip | $1,000.00 |
|
| Nov 05, 2024 | Audible | Political Support | $15.90 |
|
| Nov 04, 2024 | Delta Air | Travel Expenses | $400.01 |
|
| Nov 04, 2024 | Cibo Express | Other - SD trip meal at airport | $21.46 |
|
| Nov 03, 2024 | Custom Burger | Other - SD trip meal at airport | $19.26 |
|
| Nov 03, 2024 | Salt Lake City Airport | Travel Expenses | $140.00 |
|
| Nov 02, 2024 | 2129 Runnings of 218E. 15th St. Miller SD | Supplies | $67.94 |
|
| Nov 02, 2024 | Maverick 2129 | Travel Expenses | $16.44 |
|
| Nov 02, 2024 | Land Speed Depot | Travel Expenses | $22.13 |
|
| Nov 01, 2024 | Travel Guard | Travel Expenses | $36.94 |
|
| Nov 01, 2024 | Breeze Airway | Travel Expenses | $591.00 |
|
| Nov 01, 2024 | Delta Air | Travel Expenses | $293.51 |
|
| Nov 01, 2024 | Mailchimp | Constituent Services | $191.43 |
|
| Nov 01, 2024 | Freddy's | Campaign Expense | $7.46 |
|
| Nov 01, 2024 | Springhill Suites SLC | Other - Lodging October interim | $457.97 |
|
| Nov 01, 2024 | Heather Owens | Supplies | $1,050.00 |
|