Dunnigan, Jim
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 14, 2024 - Sep 25, 2024
Beginning Balance
$88,699.10
Total Contributions
$3,801.00
6 transactions (avg: $633.50)
Total Expenditures
$4,679.03
41 transactions (avg: $114.12)
Ending Balance
$87,821.07
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (6)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Aug 30, 2024 | Citizen Action by Public Employees | 1000 West Bellwood Lane , Murray, UT 84… | $300.00 |
|
| Aug 30, 2024 | U-CAR PAC Utah Auto Dealers Association | 6095 S Fashion Blvd., Suite 250, Murray… | $501.00 |
|
| Aug 10, 2024 | Airbnb, Inc | 888 Brannan St., 4th Floor, San Francis… | $500.00 |
|
| Aug 10, 2024 | Local 222 Drive Chapter | 2641 South 3270 West, P.O. Box 30749, S… | $500.00 |
|
| Jul 17, 2024 | Molina Healthcare | 200 Oceangate 2nd floor, Long Beach , C… | $1,000.00 |
|
| Jul 17, 2024 | Utah HOSPAC | 2180 S 1300 E , STE 440, Salt Lake City… | $1,000.00 |
|
Expenditures (41)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Sep 09, 2024 | Extra Space | Campaign Expense | $171.00 |
|
| Aug 30, 2024 | Amazon | Other - | $150.00 |
|
| Aug 30, 2024 | Amazon | Other - | $53.61 |
|
| Aug 29, 2024 | Constant Contact | Constituent Services | $130.85 |
|
| Aug 27, 2024 | Go Daddy | Campaign Expense | $22.17 |
|
| Aug 17, 2024 | Hannah Jeffs | Campaign Expense | $270.00 |
|
| Aug 17, 2024 | Go Daddy | Campaign Expense | $77.09 |
|
| Aug 16, 2024 | Lyft HQ | Travel Expenses | $26.33 |
|
| Aug 16, 2024 | UTS Chicago Independents | Travel Expenses | $69.23 |
|
| Aug 15, 2024 | Hyatt Regency McCormick Place | Travel Expenses | $16.76 |
|
| Aug 15, 2024 | Ruby Limo & Taxi Inc | Travel Expenses | $102.35 |
|
| Aug 09, 2024 | Extra Space | Campaign Expense | $171.00 |
|
| Aug 08, 2024 | Uber | Travel Expenses | $8.92 |
|
| Aug 07, 2024 | Uber | Travel Expenses | $11.93 |
|
| Aug 07, 2024 | Uber | Travel Expenses | $11.93 |
|
| Aug 05, 2024 | Uber | Travel Expenses | $13.90 |
|
| Aug 05, 2024 | Uber | Travel Expenses | $13.01 |
|
| Aug 05, 2024 | OMNI Louisville | Travel Expenses | $17.66 |
|
| Aug 05, 2024 | OMNI Louisville | Travel Expenses | $12.60 |
|
| Aug 04, 2024 | Uber | Travel Expenses | $26.03 |
|
| Aug 04, 2024 | Uber | Travel Expenses | $25.20 |
|
| Aug 04, 2024 | Uber | Travel Expenses | $5.95 |
|
| Aug 04, 2024 | Delta Hotels by Marr Romulus | Travel Expenses | $184.68 |
|
| Jul 29, 2024 | Constant Contact | Constituent Services | $130.85 |
|
| Jul 24, 2024 | The Knot Registry | Other - gift | $102.50 |
|
| Jul 21, 2024 | Uber | Travel Expenses | $20.03 |
|
| Jul 21, 2024 | Uber | Travel Expenses | $18.72 |
|
| Jul 21, 2024 | Uber | Travel Expenses | $17.94 |
|
| Jul 21, 2024 | Uber | Travel Expenses | $16.35 |
|
| Jul 21, 2024 | lyft | Travel Expenses | $24.95 |
|
| Jul 21, 2024 | Uber | Travel Expenses | $15.72 |
|
| Jul 20, 2024 | Irvine Marriott | Travel Expenses | $21.55 |
|
| Jul 20, 2024 | Farmers Market SNA | Travel Expenses | $12.92 |
|
| Jul 18, 2024 | Uber | Travel Expenses | $40.04 |
|
| Jul 18, 2024 | Uber | Travel Expenses | $28.66 |
|
| Jul 14, 2024 | Delta | Travel Expenses | $373.98 |
|
| Jul 11, 2024 | Fed Ex | Supplies | $541.20 |
|
| Jul 09, 2024 | Extra Space | Campaign Expense | $171.00 |
|
| Jul 02, 2024 | Crystal Siratsamy | Campaign Expense | $80.00 |
|
| Jun 29, 2024 | Constant Contact | Constituent Services | $130.85 |
|
| Jun 25, 2024 | Taffy Town | Campaign Expense | $1,339.57 |
|