Owens, Derrin
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2025 - Dec 31, 2025
Beginning Balance
$23,797.14
Total Contributions
$17,050.00
39 transactions (avg: $437.18)
Total Expenditures
$29,731.59
124 transactions (avg: $239.77)
Ending Balance
$11,115.55
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (39)
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| Nov 06, 2025 | Sugar House Vision Clinic | Sugar House Vision Clinic, 2178 S. 900 … | $300.00 |
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| Nov 06, 2025 | OPG, LLC | OPG, LLC, 3274 W. 11340 S., South Jorda… | $300.00 |
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| Nov 06, 2025 | Wasatch Eye & Optical | Wasatch Eye & Optical, PO Box 792, Kays… | $300.00 |
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| Nov 06, 2025 | Brenden White | Brenden White, 864 E. Ranch Cir., Drape… | $300.00 |
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| Nov 06, 2025 | Court Wilkins | Court Wilkins or Vicki Wilkins, 122 Fox… | $300.00 |
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| Nov 06, 2025 | Lincoln Drygert | Lincoln Drygert, Debbie Drygert, 1742 E… | $300.00 |
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| Nov 06, 2025 | Jeff and Venita Simmons | Jeff and Venita Simmons, 11816 Kings Cr… | $300.00 |
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| Nov 06, 2025 | Jensen Double D Properties | Jensen Double D Properties, 180 W. Gord… | $300.00 |
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| Nov 06, 2025 | Eye Center of Ephraim | Eye Center of Ephraim, 43 E. 450 N., Ep… | $1,000.00 |
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| Nov 06, 2025 | Jarrod Davies OD | Jarrod Davies, 13525 Santa Anita Ct., H… | $300.00 |
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| Nov 06, 2025 | Collin Gray OD | Collin Gray OD LLC, 75 W. State St. , L… | $300.00 |
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| Oct 27, 2025 | Altria Client Services | Altria Client Services LLC, PO Box 8508… | $1,000.00 |
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| Sep 11, 2025 | Utah Senate Office | Utah Senate Office, 350 N. State suite … | $2,000.00 |
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| Sep 11, 2025 | AES | AES, 4300 Wilson Blvd., Arlington, VA 2… | $500.00 |
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| Sep 11, 2025 | Chevron Policy Govt. & Public Affaris | Chevron, P.O Box 6042, San Ramon, CA 94… | $500.00 |
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| Aug 08, 2025 | Derrin Owens | Derrin R. Owens, PO Box 127 / 590 N. 95… | $1,000.00 |
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| Jul 18, 2025 | Derrin Owens | Derrin R. Owens, PO Box 127 / 590 N. 95… | $1,750.00 |
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| Jul 14, 2025 | Utah Healthcare Association | Utah Healthcare Association Pac Fund, 4… | $1,000.00 |
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| Jul 07, 2025 | Utah County Legislative Pac | Utah County Legislative Pac, P.O. Box 1… | $1,000.00 |
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| Mar 27, 2025 | Zion Bancorporation Politcal Action Comm. | Zions Bancorporation, One South Main St… | $500.00 |
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| Jan 16, 2025 | Utah Petroleum Association | Utah Petroleum Association Political Ac… | $300.00 |
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| Jan 15, 2025 | Central Utah GOP House PAC | Central Utah GOP House PAC, 643 Kirby L… | $1,000.00 |
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| Jan 13, 2025 | LE03-AWIN MANAGEMENT INC | LE03-AWIN MANAGEMENT INC, 18500 N. ALLI… | $500.00 |
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| Jan 09, 2025 | Utah Association of REALTORS | Utah Association of REALTORS-Political … | $1,500.00 |
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| Jan 09, 2025 | H3 Pac | Hartley, Hartley & Huges, 52 E. 300 N.,… | $500.00 |
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Expenditures (124)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Oct 28, 2025 | Chevron | Travel Expenses | $48.22 |
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| Oct 28, 2025 | Mailchimp | Constituent Services | $191.43 |
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| Oct 20, 2025 | Delta Air | Travel Expenses | $512.97 |
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| Oct 16, 2025 | Little America Hotel | Other - Interim lodging | $373.70 |
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| Oct 09, 2025 | Moroni Mart | Travel Expenses | $91.13 |
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| Oct 09, 2025 | Springhill Suites Cedar City | Other - OneUtah Summit Lodging | $308.68 |
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| Sep 30, 2025 | Capitol Vending | Other - interim snacks | $12.50 |
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| Sep 25, 2025 | Mailchimp | Constituent Services | $191.43 |
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| Sep 22, 2025 | Uber | Travel Expenses | $152.44 |
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| Sep 22, 2025 | Salt Lake City Airport | Other - Parking | $80.00 |
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| Sep 22, 2025 | Courtyard Marriot DC | Other - Lodging DC | $230.74 |
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| Sep 19, 2025 | Uber | Travel Expenses | $46.94 |
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| Sep 19, 2025 | 7-Eleven | Travel Expenses | $15.14 |
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| Sep 17, 2025 | Taco De Birr | Other - DC Meal | $38.90 |
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| Sep 17, 2025 | Little America Hotel | Other - Interim lodging | $456.74 |
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| Sep 11, 2025 | Delta Air | Travel Expenses | $843.66 |
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| Sep 02, 2025 | Fairfield Inn & Suites Sudbury | Travel Expenses | $376.78 |
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| Aug 29, 2025 | Coca Cola Sudbury | Other - Drink | $2.89 |
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| Aug 29, 2025 | Petro Canada | Travel Expenses | $42.68 |
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| Aug 29, 2025 | Uber | Travel Expenses | $45.14 |
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| Aug 29, 2025 | Urban Market | Travel Expenses | $19.27 |
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| Aug 28, 2025 | Tim Hortons | Travel Expenses | $9.78 |
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| Aug 28, 2025 | Intercontinetal Toronto | Travel Expenses | $547.59 |
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| Aug 27, 2025 | Air Canada | Supplies | $28.63 |
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| Aug 27, 2025 | Relay Mississauga | Travel Expenses | $18.97 |
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| Aug 25, 2025 | Mailchimp | Campaign Expense | $191.43 |
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| Aug 25, 2025 | Cody's Gastro | Constituent Services | $85.94 |
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| Aug 25, 2025 | 5903 36341 Springville store | Travel Expenses | $70.86 |
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| Aug 25, 2025 | SLC Trip Advisor | Travel Expenses | $16.12 |
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| Aug 20, 2025 | Maverick 9039 | Supplies | $19.78 |
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| Aug 19, 2025 | Market interim | Political Support | $5.39 |
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| Aug 18, 2025 | Fast Gas #3 Nephi | Travel Expenses | $118.51 |
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| Aug 11, 2025 | Flying J 55. | Travel Expenses | $55.83 |
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| Aug 08, 2025 | Seaport District Boston | Travel Expenses | $1,078.70 |
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| Aug 07, 2025 | Viatortrip Advisor | Other - Boston history tours | $252.70 |
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| Aug 07, 2025 | Frank Anthonys | Other - meal | $33.64 |
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| Aug 07, 2025 | Stubbys Square purchase | Supplies | $67.38 |
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| Aug 07, 2025 | Uber | Travel Expenses | $268.57 |
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| Aug 07, 2025 | Alom DRFTHS Seaport | Other - | $27.98 |
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| Aug 07, 2025 | Newslink Boston | Supplies | $45.35 |
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| Aug 05, 2025 | Delucus Market | Other - Meal | $43.17 |
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| Aug 05, 2025 | Juab County Jr. Livestock | Constituent Services | $250.00 |
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| Aug 04, 2025 | World Trade Center Utah | Constituent Services | $2,000.00 |
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| Aug 04, 2025 | SLC public mkt | Travel Expenses | $10.89 |
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| Aug 01, 2025 | Delta Air | Travel Expenses | $1,117.41 |
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| Jul 28, 2025 | Good to Go 419 | Travel Expenses | $70.49 |
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| Jul 25, 2025 | Mailchimp | Constituent Services | $191.43 |
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| Jul 21, 2025 | Lisa's Country Kitchen | Political Support | $61.60 |
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| Jun 26, 2025 | Mailchimp | Constituent Services | $191.43 |
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| Jun 20, 2025 | Little America Hotel | Travel Expenses | $643.74 |
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| Jun 20, 2025 | Exxon Fast Gas | Travel Expenses | $71.02 |
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| Jun 18, 2025 | Market | Other - Vending at capitol | $5.60 |
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| Jun 16, 2025 | Uber | Travel Expenses | $67.51 |
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| May 28, 2025 | Walmart | Supplies | $166.48 |
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| May 27, 2025 | Mailchimp | Constituent Services | $191.43 |
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| May 23, 2025 | Maverick | Travel Expenses | $54.04 |
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| May 23, 2025 | Springhill Suites SLC | Other - interim lodging | $260.00 |
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| May 23, 2025 | Election Hive | Advertising | $396.76 |
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| May 19, 2025 | Market | Office | $5.48 |
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| May 19, 2025 | Chevron | Travel Expenses | $57.22 |
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| May 16, 2025 | Uber | Travel Expenses | $33.97 |
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| May 15, 2025 | News Express | Other - San Antonio meal | $27.90 |
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| May 15, 2025 | Delta Air | Travel Expenses | $75.00 |
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| May 14, 2025 | Elect Burgess Owens | Donations | $200.00 |
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| May 14, 2025 | Jimmy Johns | Other - San Antonio meal | $13.80 |
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| May 14, 2025 | Nur Cab Service | Travel Expenses | $41.70 |
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| Apr 28, 2025 | Market | Office | $5.67 |
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| Apr 28, 2025 | Mailchimp | Constituent Services | $191.43 |
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| Apr 25, 2025 | Election Hive | Advertising | $672.36 |
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| Apr 21, 2025 | National Conference of State Legislators | Other - Conference | $755.00 |
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| Apr 16, 2025 | Inter Continental Hotel | Travel Expenses | $502.16 |
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| Apr 14, 2025 | Uber | Travel Expenses | $20.92 |
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| Apr 04, 2025 | Maverick | Travel Expenses | $131.96 |
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| Apr 04, 2025 | Exxon | Travel Expenses | $238.40 |
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| Apr 04, 2025 | Delta Air | Travel Expenses | $1,735.92 |
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| Mar 31, 2025 | Sanpete Square | Supplies | $30.00 |
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| Mar 31, 2025 | Strand supply | Office | $34.86 |
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| Mar 28, 2025 | Maverik #538 | Travel Expenses | $62.04 |
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| Mar 26, 2025 | Flying J Beaver Ut. | Travel Expenses | $64.35 |
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| Mar 25, 2025 | Mailchimp | Constituent Services | $191.43 |
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| Mar 24, 2025 | Davis Food & Drug LaVerkin Ut. | Travel Expenses | $56.91 |
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| Mar 24, 2025 | Davis Food & Drug LaVerkin Ut. | Travel Expenses | $56.91 |
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| Mar 20, 2025 | Love's SLC | Travel Expenses | $17.87 |
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| Mar 20, 2025 | Love's SLC | Travel Expenses | $45.22 |
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| Mar 17, 2025 | Maverick #5903 | Travel Expenses | $77.35 |
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| Mar 10, 2025 | Maverick #2129 | Travel Expenses | $59.98 |
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| Mar 07, 2025 | Little America Hotel | Other - session lodging | $3,802.00 |
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| Mar 04, 2025 | Senate 3rd House | Other - Intern gifts | $181.04 |
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| Mar 03, 2025 | Harmons | Supplies | $57.06 |
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| Mar 03, 2025 | Chevron | Travel Expenses | $43.97 |
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| Feb 27, 2025 | Maverick | Travel Expenses | $74.85 |
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| Feb 27, 2025 | Mailchimp | Constituent Services | $191.43 |
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| Feb 24, 2025 | Taco time | Other - Session meal | $13.03 |
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| Feb 19, 2025 | Chevron Sandy | Travel Expenses | $66.86 |
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| Feb 19, 2025 | Amazon mket | Office | $255.83 |
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| Feb 19, 2025 | Senate member gifts | Other - Session | $350.00 |
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| Feb 19, 2025 | Hale Centre | Other - Session event | $354.00 |
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| Feb 13, 2025 | Jimmy Johns | Other - Session meal | $20.83 |
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| Feb 03, 2025 | Maverick | Supplies | $73.87 |
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| Feb 03, 2025 | 5903 Station | Travel Expenses | $58.52 |
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Showing first 100 expenditures. Total: 124