Sandall, Scott
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 14, 2024 - Sep 25, 2024
Beginning Balance
$108,981.81
Total Contributions
$4,150.00
5 transactions (avg: $830.00)
Total Expenditures
$9,715.42
25 transactions (avg: $388.62)
Ending Balance
$103,416.39
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (5)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Sep 06, 2024 | Altabank | 33 E Main St, Mmerican Fork, UT 84003 | $2,500.00 |
|
| Sep 06, 2024 | Anheuser Bush | One Bush Place, St. Louis, MO 63118 | $500.00 |
|
| Aug 28, 2024 | airbnb Inc. | 888 Brannan ST 4th floor, Sand Francisc… | $500.00 |
|
| Aug 28, 2024 | Johnson & Johnson PAC | 1350 I Street. NW Suite 1210, Washingto… | $150.00 |
|
| Aug 28, 2024 | Utah Rural Telecom Assoc | 257 E 200 S ste 800, Salt Lake City, UT… | $500.00 |
|
Expenditures (25)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Sep 23, 2024 | Salt Palace Convention | Political Support | $20.00 |
|
| Sep 19, 2024 | Lees Market Place | Other - Taiwan lunch at ranch | $186.84 |
|
| Sep 18, 2024 | Committee to Elect Lincoln Fillmore | Donations | $500.00 |
|
| Sep 18, 2024 | Irish Elk LLC | Campaign Expense | $250.00 |
|
| Sep 09, 2024 | Maverik | Travel Expenses | $49.70 |
|
| Sep 05, 2024 | Maverik | Travel Expenses | $48.80 |
|
| Aug 30, 2024 | Boys and Girls Culb | Donations | $200.00 |
|
| Aug 28, 2024 | AMEX | Travel Expenses | $1,319.18 |
|
| Aug 26, 2024 | MailChimp | Advertising | $191.43 |
|
| Aug 13, 2024 | Maverik | Travel Expenses | $50.54 |
|
| Aug 12, 2024 | Kent's Market | Supplies | $2.43 |
|
| Aug 09, 2024 | Airport parking | Travel Expenses | $59.00 |
|
| Aug 06, 2024 | Granatos | Travel Expenses | $21.31 |
|
| Aug 05, 2024 | NCSL | Travel Expenses | $200.00 |
|
| Aug 02, 2024 | Maddox | Constituent Services | $57.49 |
|
| Aug 01, 2024 | AMEX | Travel Expenses | $2,633.00 |
|
| Jul 29, 2024 | Mesa Verde Drive | Travel Expenses | $23.00 |
|
| Jul 29, 2024 | Airport parking | Travel Expenses | $80.00 |
|
| Jul 26, 2024 | MailChimp | Advertising | $191.43 |
|
| Jul 10, 2024 | NCSL | Travel Expenses | $725.00 |
|
| Jul 01, 2024 | AMEX | Travel Expenses | $1,869.32 |
|
| Jun 26, 2024 | MailChimp | Advertising | $191.43 |
|
| Jun 25, 2024 | Boys and Girls Culb | Donations | $500.00 |
|
| Jun 20, 2024 | Airport parking | Travel Expenses | $175.00 |
|
| Jun 17, 2024 | Hreyfill Reykjavick | Travel Expenses | $170.52 |
|