Christofferson, Kay
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 25, 2024 - Dec 31, 2024
Beginning Balance
$13,514.65
Total Contributions
$6,011.41
10 transactions (avg: $601.14)
Total Expenditures
$6,687.87
17 transactions (avg: $393.40)
Ending Balance
$12,838.19
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (10)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2024 | Suzanne Christofferson | 1256 East 1500 North, Lehi, UT 84043 | $811.41 |
|
| Dec 19, 2024 | Central Utah GOP House PAC | 642 Kirby Lane Ste 105, Spanish Fork, U… | $1,000.00 |
|
| Dec 04, 2024 | Maverick | 185 S. State Street Ste 800, Salt Lake … | $500.00 |
|
| Dec 04, 2024 | Marathon Petroleum Corporation Employee PAC | 539 South Main Street, Findlay, OH 4584… | $500.00 |
|
| Dec 04, 2024 | Allstate Insurance Co. | 2775 Sanders Road, Northbrook, IL 60062… | $1,000.00 |
|
| Oct 28, 2024 | Utah Hospac | 2180 South 1300 East Ste 440, Salt Lake… | $500.00 |
|
| Oct 28, 2024 | Utah Association of Justice, Inc | 645 South 200 East, Salt Lake City, UT … | $250.00 |
|
| Oct 28, 2024 | Strata Networks | P.O. Box 398, Roosevelt, UT 84066 | $250.00 |
|
| Oct 28, 2024 | Western Metals Recycling | 300 Pike Street, Cincinnati, OH 45202 | $500.00 |
|
| Oct 28, 2024 | Reagan Outdoor Advertising | 1775 North Warm Springs Road, Salt Lake… | $700.00 |
|
Expenditures (17)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2024 | Chevron | Travel Expenses | $86.78 |
|
| Dec 12, 2024 | Delta Airlines | Travel Expenses | $782.95 |
|
| Dec 12, 2024 | Delta Airlines | Travel Expenses | $782.95 |
|
| Dec 12, 2024 | AGA Service Co | Travel Expenses | $56.93 |
|
| Dec 06, 2024 | Chevron | Travel Expenses | $72.06 |
|
| Dec 04, 2024 | Assured Direct Mail | Advertising | $225.23 |
|
| Dec 04, 2024 | USPS | Advertising | $292.00 |
|
| Dec 04, 2024 | Assured Direct Mail | Advertising | $225.23 |
|
| Dec 04, 2024 | USPS | Advertising | $292.00 |
|
| Nov 22, 2024 | UDOT Express | Travel Expenses | $25.00 |
|
| Nov 20, 2024 | Chevron | Travel Expenses | $78.62 |
|
| Nov 19, 2024 | Omni Las Colinas | Travel Expenses | $644.34 |
|
| Nov 18, 2024 | Lyft | Travel Expenses | $25.09 |
|
| Nov 14, 2024 | Uber | Travel Expenses | $13.95 |
|
| Nov 14, 2024 | Spothero | Travel Expenses | $27.65 |
|
| Oct 28, 2024 | Majority 51 | Advertising | $2,990.34 |
|
| Oct 27, 2024 | Chevron | Travel Expenses | $66.75 |
|