Hinkins, David
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2025 - Dec 31, 2025
Beginning Balance
$19,268.71
Total Contributions
$7,900.00
9 transactions (avg: $877.78)
Total Expenditures
$22,189.38
117 transactions (avg: $189.65)
Ending Balance
$4,979.33
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (9)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| [DELETED] | $0.00 |
|
||
| Dec 02, 2025 | Parsons Behle & Latimer | 201 South Main Street, Suite 1800, Salt… | $200.00 |
Amendment
|
| Sep 18, 2025 | Utah Petroleum Association PAC | 536 South 500 West, Salt Lake City, UT … | $200.00 |
Amendment
|
| Aug 25, 2025 | Chevron Policy Govt & Public Affairs | PO Box 6042, San Ramon, CA 94583 | $500.00 |
|
| Jul 07, 2025 | Utah County Legislative PAC | P.O. Box 1949, Layton, UT 84041 | $1,000.00 |
Amendment
|
| May 01, 2025 | Utah Association of Realtors | 230 W. Towne Parkway Suite 500, Sandy, … | $2,000.00 |
Amendment
|
| Jan 14, 2025 | REPUBLIC SERVICES, INC | 18500 N. ALLIED WAY, PHOENIX, AZ 85054 | $500.00 |
Amendment
|
| Jan 09, 2025 | Utah Association of Realtors | 230 W. Towne Parkway Suite 500, Sandy, … | $3,000.00 |
Amendment
|
| Jan 09, 2025 | H3 PAC | 52 E 300 N, SALT LAKE CITY, UT 84103 | $500.00 |
Amendment
|
Expenditures (117)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Oct 20, 2025 | Matt Warner Chapter 1900 | Donations | $1,000.00 |
|
| Sep 04, 2025 | State Of Utah | Campaign Expense | $100.00 |
|
| Sep 02, 2025 | Thelia Rojas | Donations | $500.00 |
|
| Aug 28, 2025 | Maverik | Travel Expenses | $96.68 |
|
| Aug 20, 2025 | Holiday Oil SF | Travel Expenses | $66.91 |
|
| Aug 15, 2025 | Maverik | Travel Expenses | $59.61 |
|
| Aug 14, 2025 | Hilton Hotel | Travel Expenses | $999.60 |
|
| Aug 14, 2025 | National car rental | Travel Expenses | $467.23 |
|
| Aug 13, 2025 | New York NCSL | Association Expense | $305.00 |
|
| Aug 11, 2025 | Hilton Garden Inn | Travel Expenses | $150.94 |
|
| Aug 07, 2025 | Maverik | Travel Expenses | $73.26 |
|
| Aug 04, 2025 | Delta Airlines | Travel Expenses | $941.96 |
|
| Aug 01, 2025 | BK's Stop & Shop | Travel Expenses | $62.64 |
|
| Jul 23, 2025 | BK's Stop & Shop | Travel Expenses | $99.57 |
|
| Jul 22, 2025 | Maverik | Travel Expenses | $87.40 |
|
| Jul 13, 2025 | Maverik | Travel Expenses | $70.09 |
|
| Jul 08, 2025 | BK's Stop & Shop | Travel Expenses | $89.24 |
|
| Jun 26, 2025 | Chevron | Travel Expenses | $72.71 |
|
| Jun 26, 2025 | Emery County Recreation Center | Donations | $400.00 |
|
| Jun 24, 2025 | Chevron | Travel Expenses | $54.81 |
|
| Jun 23, 2025 | Community Days | Donations | $500.00 |
|
| Jun 22, 2025 | Legislative Service | Political Support | $969.99 |
|
| Jun 21, 2025 | Sinclair | Travel Expenses | $35.09 |
|
| Jun 20, 2025 | Phillips 66 | Travel Expenses | $39.10 |
|
| Jun 20, 2025 | Hampton Inn | Travel Expenses | $200.80 |
|
| Jun 20, 2025 | Chevron | Travel Expenses | $55.23 |
|
| Jun 19, 2025 | Sinclair | Travel Expenses | $88.29 |
|
| Jun 16, 2025 | Inn on the Hill | Travel Expenses | $228.64 |
|
| Jun 16, 2025 | Capitol - Fitness | Office | $40.00 |
|
| Jun 14, 2025 | Chevron | Travel Expenses | $62.06 |
|
| Jun 13, 2025 | Maverik | Travel Expenses | $46.57 |
|
| Jun 11, 2025 | Maverik | Travel Expenses | $63.32 |
|
| Jun 10, 2025 | Maverik | Travel Expenses | $45.77 |
|
| Jun 06, 2025 | Sinclair | Travel Expenses | $61.32 |
|
| Jun 04, 2025 | Stan's Hanksville, UT | Travel Expenses | $57.49 |
|
| Jun 04, 2025 | Hampton Inn | Travel Expenses | $118.67 |
|
| Jun 03, 2025 | Maverik | Travel Expenses | $50.24 |
|
| Jun 03, 2025 | Chevron | Travel Expenses | $44.48 |
|
| Jun 03, 2025 | Sinclair | Travel Expenses | $25.68 |
|
| Jun 02, 2025 | Alta Club | Travel Expenses | $326.77 |
|
| Jun 02, 2025 | Maverik | Travel Expenses | $51.52 |
|
| May 31, 2025 | Sinclair | Travel Expenses | $43.36 |
|
| May 29, 2025 | NCSL | Association Expense | $450.00 |
|
| May 28, 2025 | Maverik | Travel Expenses | $37.73 |
|
| May 28, 2025 | TRAVEL RESERVATION | Travel Expenses | $196.44 |
|
| May 28, 2025 | Sinclair | Travel Expenses | $51.62 |
|
| May 19, 2025 | Maverik | Travel Expenses | $60.44 |
|
| May 19, 2025 | Price Elks Lodge | Donations | $1,000.00 |
|
| May 18, 2025 | Hampton Inn | Travel Expenses | $282.56 |
|
| May 16, 2025 | Maverik | Travel Expenses | $66.88 |
|
| May 16, 2025 | Hampton Inn | Travel Expenses | $186.88 |
|
| May 14, 2025 | Chevron | Travel Expenses | $95.64 |
|
| May 10, 2025 | Maverik | Travel Expenses | $44.24 |
|
| May 09, 2025 | Utah Republican Party | Political Support | $1,000.00 |
|
| May 07, 2025 | Shell OIl | Travel Expenses | $26.64 |
|
| May 07, 2025 | Maverik | Travel Expenses | $30.33 |
|
| May 07, 2025 | Hampton Inn | Travel Expenses | $167.67 |
|
| May 06, 2025 | AT&T | Constituent Services | $436.45 |
|
| May 06, 2025 | TRAVEL RESERVATION | Travel Expenses | $330.29 |
|
| May 06, 2025 | Pilot | Advertising | $64.13 |
|
| May 05, 2025 | Maverik | Travel Expenses | $71.93 |
|
| May 02, 2025 | Alta Club | Travel Expenses | $393.66 |
|
| May 01, 2025 | Hampton Inn | Travel Expenses | $147.28 |
|
| May 01, 2025 | Maverik | Travel Expenses | $56.54 |
|
| May 01, 2025 | Expedia | Travel Expenses | $93.34 |
|
| May 01, 2025 | Snow college | Donations | $1,600.00 |
|
| Apr 30, 2025 | Sinclair | Travel Expenses | $61.72 |
|
| Apr 29, 2025 | Hampton Inn | Travel Expenses | $172.28 |
|
| Apr 28, 2025 | Hampton Inn | Travel Expenses | $152.98 |
|
| Apr 27, 2025 | Maverik | Travel Expenses | $70.79 |
|
| Apr 27, 2025 | Hampton Inn | Travel Expenses | $162.98 |
|
| Apr 25, 2025 | Maverik | Travel Expenses | $30.69 |
|
| Apr 24, 2025 | Maverik | Travel Expenses | $86.77 |
|
| Apr 21, 2025 | Expedia | Travel Expenses | $96.21 |
|
| Apr 21, 2025 | Maverik | Travel Expenses | $53.78 |
|
| Apr 20, 2025 | Chevron | Travel Expenses | $71.25 |
|
| Apr 19, 2025 | Hilton Hotel | Travel Expenses | $152.33 |
|
| Apr 14, 2025 | Maverik | Travel Expenses | $75.54 |
|
| Apr 13, 2025 | Sinclair | Travel Expenses | $24.26 |
|
| Apr 11, 2025 | Maverik | Travel Expenses | $27.35 |
|
| Apr 11, 2025 | Sinclair | Travel Expenses | $54.42 |
|
| Apr 10, 2025 | Loves Consumer | Travel Expenses | $48.97 |
|
| Apr 09, 2025 | Hilton Garden Inn | Travel Expenses | $306.00 |
|
| Apr 09, 2025 | Phillips 66 | Travel Expenses | $63.08 |
|
| Apr 08, 2025 | A BIANCOGOVERNOR | Political Support | $104.48 |
|
| Apr 08, 2025 | WAL-MART FUEL | Travel Expenses | $80.66 |
|
| Apr 05, 2025 | Maverik | Travel Expenses | $54.60 |
|
| Apr 02, 2025 | Phillips 66 | Travel Expenses | $64.32 |
|
| Apr 01, 2025 | Residence Inn | Travel Expenses | $480.88 |
|
| Mar 28, 2025 | Chevron | Travel Expenses | $69.31 |
|
| Mar 27, 2025 | Little America Hotel | Travel Expenses | $511.11 |
|
| Mar 26, 2025 | Little America Hotel | Travel Expenses | $100.00 |
|
| Mar 26, 2025 | TRAVEL RESERVATION | Travel Expenses | $383.09 |
|
| Mar 21, 2025 | Sinclair | Travel Expenses | $88.60 |
|
| Mar 20, 2025 | AT&T | Office | $155.25 |
|
| Mar 19, 2025 | Sinclair | Travel Expenses | $80.25 |
|
| Mar 14, 2025 | Marriott Courtyard | Travel Expenses | $236.23 |
|
| Mar 13, 2025 | Sinclair | Travel Expenses | $74.88 |
|
| Mar 10, 2025 | WAL-MART FUEL | Travel Expenses | $55.66 |
|
| Mar 10, 2025 | Phillips 66 | Travel Expenses | $15.70 |
|
Showing first 100 expenditures. Total: 117