Cutler, Paul
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 25, 2024 - Dec 31, 2024
Beginning Balance
$15,489.44
Total Contributions
$3,950.00
4 transactions (avg: $987.50)
Total Expenditures
$1,475.98
24 transactions (avg: $61.50)
Ending Balance
$14,813.46
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (4)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Nov 02, 2024 | Union Pacific Railroad | 650 Davis Road, Salt Lake City, UT 84119 | $500.00 |
|
| Oct 28, 2024 | PhRMA | 670 Main Ave, SW, Ste 1000, Washington,… | $300.00 |
|
| Oct 25, 2024 | Utah Tech Leads | 350 E 400 S, Salt Lake City, UT 84111 | $500.00 |
|
| Oct 25, 2024 | Governing Group PAC | PO Box 473, Bountiful, UT 84011 | $2,650.00 |
|
Expenditures (24)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 19, 2024 | Pro Life Utah | Political Support | $250.00 |
|
| Dec 17, 2024 | Reimbursement to Paul Cutler | Travel Expenses | $20.48 |
|
| Dec 16, 2024 | Broadmoor Hotel Parking | Travel Expenses | $180.00 |
|
| Dec 16, 2024 | Costco and Shutterfly | Constituent Services | $218.25 |
|
| Dec 16, 2024 | WSJ Barrons | Office | $4.29 |
|
| Dec 14, 2024 | Lyft | Advertising | $42.30 |
|
| Dec 14, 2024 | Maverik | Travel Expenses | $14.31 |
|
| Dec 14, 2024 | Einstein Bagels Denver Airport | Travel Expenses | $9.61 |
|
| Dec 14, 2024 | Broadmoor Hotel Tips | Travel Expenses | $15.00 |
|
| Dec 10, 2024 | Delta Airlines via Paul Cutler | Travel Expenses | $226.96 |
|
| Dec 10, 2024 | Lyft | Travel Expenses | $43.99 |
|
| Dec 09, 2024 | Hertz | Travel Expenses | $262.73 |
|
| Dec 09, 2024 | Paul Cutler Reimbursement | Travel Expenses | $18.34 |
|
| Dec 03, 2024 | City Creek Parking | Travel Expenses | $6.00 |
|
| Dec 03, 2024 | Paul Cutler Reimbursement | Travel Expenses | $18.86 |
|
| Nov 22, 2024 | Karianne Lisonbee | Other - Funeral Flowers for Janice Legl… | $17.20 |
|
| Nov 21, 2024 | Reimbursement to Paul Cutler | Travel Expenses | $20.48 |
|
| Nov 16, 2024 | WSJ Barrons | Office | $4.29 |
|
| Nov 13, 2024 | Paul Cutler Reimbursement | Travel Expenses | $19.25 |
|
| Nov 07, 2024 | SLC Parking | Travel Expenses | $4.50 |
|
| Nov 07, 2024 | Paul Cutler Reimbursement | Travel Expenses | $20.48 |
|
| Nov 02, 2024 | Walmart | Campaign Expense | $11.51 |
|
| Oct 30, 2024 | Paul Cutler Reimbursement | Travel Expenses | $37.33 |
|
| Oct 29, 2024 | Paul Cutler Reimbursement | Travel Expenses | $9.82 |
|