Christofferson, Kay
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 14, 2024 - Sep 25, 2024
Beginning Balance
$10,728.01
Total Contributions
$3,237.57
7 transactions (avg: $462.51)
Total Expenditures
$5,301.61
23 transactions (avg: $230.50)
Ending Balance
$8,663.97
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (7)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Sep 23, 2024 | SUZANNE D CHRISTOFFERSON | 1256 East 1500 North, Lehi, UT 84043Com… | $295.61 |
|
| Sep 23, 2024 | Suzanne Christofferson | 1256 East 1500 North, Lehi, UT 84043Com… | $441.96 |
|
| Aug 02, 2024 | SEL Inc. | 2473 North 1180 West, Pleasant Grove, U… | $250.00 |
|
| Jul 16, 2024 | Comcast | 1701 JFK Boulevard, Philadelphia, PA 19… | $500.00 |
|
| Jul 16, 2024 | HNTB Holdings Ltd. PAC | 715 Kirk Drive, Kansas City, MO 64105 | $750.00 |
|
| Jun 18, 2024 | Ron Mortimer | 8383 Mesa Drive, Sandy, UT 84092 | $500.00 |
|
| Jun 18, 2024 | Russell Youd | 3211 Millcreek Road, Pleasant Grove, UT… | $500.00 |
|
Expenditures (23)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Sep 23, 2024 | Chevron | Travel Expenses | $90.57 |
|
| Sep 16, 2024 | Delta Airlines | Travel Expenses | $441.96 |
|
| Sep 16, 2024 | Delta Airlines | Travel Expenses | $441.96 |
|
| Sep 16, 2024 | Wall Builder | Association Expense | $591.22 |
|
| Sep 16, 2024 | Shell | Travel Expenses | $57.77 |
|
| Sep 12, 2024 | Chevron | Travel Expenses | $81.79 |
|
| Aug 28, 2024 | Chevron | Travel Expenses | $36.48 |
|
| Aug 26, 2024 | UDOT Express | Travel Expenses | $25.00 |
|
| Aug 26, 2024 | Korner Martt | Travel Expenses | $28.01 |
|
| Aug 22, 2024 | Chevron | Travel Expenses | $90.01 |
|
| Aug 15, 2024 | Chevron | Travel Expenses | $96.06 |
|
| Aug 08, 2024 | Marriott | Travel Expenses | $1,030.76 |
|
| Aug 08, 2024 | Lyft | Travel Expenses | $19.54 |
|
| Aug 08, 2024 | Uber | Travel Expenses | $7.78 |
|
| Aug 06, 2024 | Courtyard | Travel Expenses | $303.56 |
|
| Jul 29, 2024 | Hyatt Regency | Travel Expenses | $1,129.72 |
|
| Jul 29, 2024 | Uber | Travel Expenses | $51.88 |
|
| Jul 24, 2024 | Airport Parking | Travel Expenses | $35.94 |
|
| Jul 23, 2024 | Holiday Oil | Travel Expenses | $106.57 |
|
| Jul 16, 2024 | Delta Airlines | Travel Expenses | $351.96 |
|
| Jul 09, 2024 | Chevron | Travel Expenses | $95.47 |
|
| Jun 26, 2024 | NRA | Association Expense | $100.00 |
|
| Jun 18, 2024 | Costco Gas | Travel Expenses | $87.60 |
|