Morgan, Karen W.
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2008 - Dec 31, 2008
Beginning Balance
$1,789.71
Total Contributions
$1,150.00
5 transactions (avg: $230.00)
Total Expenditures
$2,939.71
30 transactions (avg: $97.99)
Ending Balance
$0.00
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (5)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Mar 13, 2008 | Energy Solutions | 423 West 300 South Suite 200, Salt Lake… | $250.00 |
|
| Feb 26, 2008 | XMission | 51 East 4th South Suite 200, Salt Lake … | $50.00 |
|
| Jan 26, 2008 | XMission | 51 East 4th South Suite 200, Salt Lake … | $50.00 |
|
| Jan 19, 2008 | Regence Blue Cross Blue Shield of Utah | PO Box 30270, Salt Lake City, UT 84130 | $500.00 |
|
| Jan 19, 2008 | Comcast Financial Agency, Inc | 1500 Market Street, Centre Square East … | $300.00 |
|
Expenditures (30)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2008 | Senate Campaign | transferred balance from House campaign | $249.59 |
|
| Dec 11, 2008 | Girl Scouts of Utah | charitable donation | $50.00 |
|
| Dec 11, 2008 | United Way | charitable donation | $50.00 |
|
| Dec 11, 2008 | Quarters for Christmas | charitable donation | $50.00 |
|
| Dec 11, 2008 | Utah Youth Village | charitable donation | $50.00 |
|
| Nov 19, 2008 | Capitol Cafeteria | Legislative Luncheon | $19.53 |
|
| Nov 13, 2008 | CHPD | Sub for Santa Donation | $100.00 |
|
| Oct 24, 2008 | TGI Fridays | legislative luncheon | $25.87 |
|
| Oct 06, 2008 | Park 'N Jet | Travel Expense | $14.50 |
|
| Jun 12, 2008 | CDM | House Fundraiser | $50.00 |
|
| Jun 02, 2008 | Self | travel reimbursement | $60.00 |
|
| May 31, 2008 | Park'N Jet | Travel Expense | $30.00 |
|
| Apr 28, 2008 | Karen Hale | Jefferson/Jackson Fundraiser | $100.00 |
|
| Apr 18, 2008 | Senate Campaign Account | Transfer to Senate Campaign | $625.00 |
|
| Apr 12, 2008 | Women In Government | dues | $100.00 |
|
| Apr 12, 2008 | Delta Airlines | travel expense | $50.00 |
|
| Apr 02, 2008 | Women's Democratic Club | dues | $15.00 |
|
| Mar 13, 2008 | LRGC | cell phone | $49.00 |
|
| Mar 13, 2008 | Legislative Research | Blackberry | $49.00 |
|
| Mar 10, 2008 | Valley Journal | town meeting ad | $490.00 |
|
| Mar 05, 2008 | Chase Clyde | intern payment | $100.00 |
|
| Mar 05, 2008 | Capitol Store | gifts | $24.03 |
|
| Feb 26, 2008 | Xmission | website | $50.00 |
|
| Feb 08, 2008 | Verizon Wireless | cell phone | $50.73 |
|
| Feb 05, 2008 | Postmaster | postage | $24.60 |
|
| Jan 31, 2008 | Young Democrats | donation | $50.00 |
|
| Jan 29, 2008 | CapitalOne | travel expense reimbursement | $211.00 |
|
| Jan 26, 2008 | Xmission | website | $50.00 |
|
| Jan 22, 2008 | Office Max | supplies | $79.25 |
|
| Jan 08, 2008 | Verizon Wireless | cell phone | $72.61 |
|