Christensen, Trent
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Apr 18, 2024 - Jun 13, 2024
Beginning Balance
$5,807.73
Total Contributions
$2,860.25
7 transactions (avg: $408.61)
Total Expenditures
$8,661.97
23 transactions (avg: $376.61)
Ending Balance
$6.01
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (7)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Jun 10, 2024 | Laurie Tueller | 1870 E Zenda Way, Salt Lake City, UT 84… | $52.05 |
|
| Jun 10, 2024 | Trent Christensen | 6197 S 1250 W, Salt Lake City, UT 84123 | $400.00 |
|
| May 07, 2024 | Ronald Mortensen | 816 W 2700 S , Brigham City, UT 84302 | $200.00 |
|
| May 01, 2024 | Jeffrey Eastman | 12575 Harvesy Ave, Riverton, UT 84065 | $104.10 |
|
| Apr 29, 2024 | Camille Tuason | 150 N Smart Way, Pahrump, NV 89060 | $2,000.00 |
|
| Apr 25, 2024 | Jace Hardy | 74 W Prosperity Way, Washington, UT 847… | $52.05 |
|
| Apr 25, 2024 | Laurie Tueller | 1870 E Zenda Way, Salt Lake City, UT 84… | $52.05 |
|
Expenditures (23)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| May 30, 2024 | Zions Bank | Other - Merchant Fees | $29.00 |
|
| May 29, 2024 | Venmo | Other - | $46.25 |
|
| May 06, 2024 | Holiday Inn | Other - Travel | $560.60 |
|
| May 03, 2024 | Winred Technical Services | Other - Merchant Fees | $82.90 |
|
| May 01, 2024 | Delta | Other - Travel | $673.10 |
|
| May 01, 2024 | Other - Software | $132.15 |
|
|
| May 01, 2024 | Rachel Agranoff | Other - Social Media Consulting | $740.00 |
|
| Apr 29, 2024 | Holiday Inn | Other - Travel | $225.65 |
|
| Apr 29, 2024 | Costco Gas | Other - Travel-Fuel | $100.00 |
|
| Apr 29, 2024 | Jones Shirts & Signs | Advertising | $22.76 |
|
| Apr 29, 2024 | Sugarhouse Industries | Supplies | $548.58 |
|
| Apr 29, 2024 | Holiday Inn | Other - Travel | $840.90 |
|
| Apr 26, 2024 | Zions Bank | Other - Merchant Fees | $29.00 |
|
| Apr 25, 2024 | Winred Technical Services | Other - Merchant Fees | $7.10 |
|
| Apr 25, 2024 | JD Display | Supplies | $164.09 |
|
| Apr 25, 2024 | Office Max | Other - | $729.30 |
|
| Apr 25, 2024 | The Executive Advertising | Advertising | $1,854.00 |
|
| Apr 25, 2024 | Sugarhouse Industries | Supplies | $1,111.42 |
|
| Apr 23, 2024 | Signclips | Supplies | $64.47 |
|
| Apr 22, 2024 | Frontier | Other - Travel | $114.58 |
|
| Apr 22, 2024 | Costco Gas | Other - Travel-Fuel | $100.00 |
|
| Apr 22, 2024 | Jones Shirts & Signs | Advertising | $409.64 |
|
| Apr 22, 2024 | Holiday Oil | Other - Travel-Fuel | $76.48 |
|