Winterton, Ronald
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2025 - Dec 31, 2025
Beginning Balance
$0.00
Total Contributions
$10,050.00
21 transactions (avg: $478.57)
Total Expenditures
$39,510.70
168 transactions (avg: $235.18)
Ending Balance
$0.00
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (21)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| [DELETED] | $0.00 |
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| [DELETED] | $0.00 |
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| Nov 24, 2025 | Utah Rural Electric PAC | 10714 sJordan GTWY STE 240, South Jorda… | $1,500.00 |
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| Nov 24, 2025 | Utah Medical PAC dba Umpac | 310 East 4500 South Suite 500, Salt Lak… | $500.00 |
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| Nov 24, 2025 | Nucor Corporation PAC of Utah | w Cemetery Road, Plymouth, UT 84330 | $1,000.00 |
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| Nov 24, 2025 | METRO Group Inc. | 3150 West 900 South, Salt Lake City, UT… | $500.00 |
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| Nov 24, 2025 | Energy Fuels | 9114 S Ridge Peak dr, West Jordan , UT … | $500.00 |
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| Nov 24, 2025 | UTAH HOSPAC | 2180 S 1300 E, Salt Lake City, UT 84106 | $1,000.00 |
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| Nov 24, 2025 | Utah Bankers Association PAC | 175 South Main Ste 1420, Salt Lake City… | $500.00 |
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| Nov 24, 2025 | Strata Networks | P O Box 398, 211 East 200 North, Roosev… | $500.00 |
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| Nov 24, 2025 | Utah Rural Telecom Association | 257 E 200 S STE 800, Salt Lake City, UT… | $500.00 |
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| Nov 24, 2025 | Revere Health | 1055 N 500 W, Provo, UT 84604 | $500.00 |
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| Nov 24, 2025 | Gold Cross Services Inc. | 1717 south Redwood Road , Salt Lake Cit… | $1,000.00 |
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| Nov 24, 2025 | UCU PAC | 455 East 500 SOUTH, Salt Lake City, UT … | $500.00 |
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| Nov 24, 2025 | Stokes Strategies LLC | 505 E South Temple STE 200, Salt Lake C… | $250.00 |
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| Nov 24, 2025 | MJH Advisors/Matt Holton | 7430 S Parkridge circle, Salt Lake City… | $250.00 |
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| Nov 24, 2025 | Kevin Clyde | 239 E Edith Ave, Salt Lake City, UT 841… | $50.00 |
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| Nov 24, 2025 | Utah Petroleum Marketers & Retailers Association | 175 w 200 s, Salt Lake City, UT 84101 | $100.00 |
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| Oct 21, 2025 | Parsons Behile & Latimer | 201 South Main Street STE 1800, salt La… | $100.00 |
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| Oct 21, 2025 | Chevron Policy, Govt & Public Affairs | 685 s Chevron way, North Salt Lake, UT … | $500.00 |
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| Oct 21, 2025 | Utah Petroleum Association PAC | 536 South 500 West, Salt Lake City, UT … | $300.00 |
|
Expenditures (168)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Nov 28, 2025 | costco | Travel Expenses | $69.00 |
|
| Nov 26, 2025 | Olive Garden | Constituent Services | $32.53 |
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| Nov 26, 2025 | costco | Constituent Services | $60.81 |
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| Nov 25, 2025 | Maverick | Constituent Services | $37.08 |
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| Nov 22, 2025 | Little America Hotel | Travel Expenses | $794.44 |
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| Nov 22, 2025 | costco | Travel Expenses | $67.39 |
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| Nov 17, 2025 | TGI Fridays | Other - | $32.85 |
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| Nov 17, 2025 | omni | Travel Expenses | $452.88 |
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| Nov 17, 2025 | costco | Travel Expenses | $59.71 |
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| Nov 14, 2025 | omni | Travel Expenses | $489.07 |
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| Nov 14, 2025 | LRH restaurant | Other - PLEN | $38.48 |
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| Nov 14, 2025 | Italian cafe | Travel Expenses | $49.94 |
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| Nov 14, 2025 | Uber | Travel Expenses | $18.95 |
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| Nov 13, 2025 | Brunchon Breakfast | Other - breakfast wall builders | $46.52 |
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| Nov 12, 2025 | market grill | Travel Expenses | $36.78 |
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| Nov 12, 2025 | Uber | Travel Expenses | $49.27 |
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| Nov 07, 2025 | Little America Hotel | Constituent Services | $224.50 |
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| Nov 07, 2025 | costco | Travel Expenses | $70.89 |
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| Nov 05, 2025 | Advertising | $17.83 |
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| Nov 03, 2025 | American Express | Travel Expenses | $681.20 |
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| Oct 31, 2025 | Big G | Travel Expenses | $26.07 |
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| Oct 31, 2025 | costco | Travel Expenses | $65.31 |
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| Oct 28, 2025 | Maverick | Constituent Services | $77.26 |
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| Oct 18, 2025 | Little America Hotel | Travel Expenses | $794.44 |
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| Oct 18, 2025 | Heber Valley Hospital | Constituent Services | $10.63 |
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| Oct 17, 2025 | costco | Travel Expenses | $74.76 |
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| Oct 15, 2025 | marriott | Other - parking | $24.00 |
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| Oct 15, 2025 | Little America Hotel | Travel Expenses | $47.04 |
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| Oct 14, 2025 | costco | Supplies | $85.98 |
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| Oct 10, 2025 | Lucky Buns Taxi | Travel Expenses | $39.84 |
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| Oct 10, 2025 | SLC Airport Parking | Travel Expenses | $36.00 |
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| Oct 10, 2025 | Turning Point | Donations | $200.00 |
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| Oct 08, 2025 | Little America Hotel | Other - motel special session | $456.74 |
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| Oct 08, 2025 | Energy counci | Other - conference fee Mississippi | $395.00 |
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| Oct 08, 2025 | costco | Travel Expenses | $52.72 |
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| Oct 08, 2025 | costco | Travel Expenses | $47.84 |
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| Oct 07, 2025 | Alexandia Union Taxi | Travel Expenses | $26.45 |
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| Oct 07, 2025 | costa vida | Other - food | $10.72 |
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| Oct 06, 2025 | Advertising | $17.93 |
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| Oct 06, 2025 | Olive Garden | Other - | $33.20 |
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| Oct 06, 2025 | Maverick | Constituent Services | $30.00 |
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| Sep 27, 2025 | Grand America | Other - parking | $7.58 |
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| Sep 27, 2025 | costco | Travel Expenses | $44.37 |
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| Sep 26, 2025 | Maverick | Constituent Services | $40.19 |
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| Sep 23, 2025 | Maverick | Travel Expenses | $59.01 |
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| Sep 23, 2025 | Ace Hardware | Supplies | $31.92 |
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| Sep 22, 2025 | Captain Cook | Travel Expenses | $1,021.00 |
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| Sep 22, 2025 | Uber | Travel Expenses | $21.95 |
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| Sep 22, 2025 | McDonalds | Travel Expenses | $16.74 |
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| Sep 21, 2025 | Simons | Travel Expenses | $42.00 |
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| Sep 19, 2025 | Energy council | Other - conference dues | $395.00 |
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| Sep 19, 2025 | Snow city | Travel Expenses | $27.73 |
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| Sep 18, 2025 | curb pan Taxi | Travel Expenses | $28.75 |
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| Sep 18, 2025 | costco | Travel Expenses | $61.25 |
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| Sep 18, 2025 | ElGreen | Other - food | $16.00 |
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| Sep 16, 2025 | Sinclair | Travel Expenses | $45.06 |
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| Sep 10, 2025 | costco | Travel Expenses | $37.88 |
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| Sep 09, 2025 | Maverick | Constituent Services | $72.06 |
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| Sep 05, 2025 | Advertising | $17.93 |
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| Sep 05, 2025 | costco | Constituent Services | $49.00 |
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| Sep 04, 2025 | costco | Supplies | $140.99 |
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| Sep 04, 2025 | Maverick | Constituent Services | $64.32 |
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| Aug 29, 2025 | Maverick | Travel Expenses | $59.32 |
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| Aug 28, 2025 | Maverick | Travel Expenses | $68.17 |
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| Aug 24, 2025 | American Express | Travel Expenses | $1,275.07 |
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| Aug 23, 2025 | costco | Travel Expenses | $58.07 |
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| Aug 21, 2025 | Little America Hotel | Travel Expenses | $397.22 |
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| Aug 21, 2025 | costco | Travel Expenses | $67.16 |
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| Aug 19, 2025 | Olive Garden | Other - | $42.00 |
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| Aug 14, 2025 | Holiday Inn | Constituent Services | $192.01 |
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| Aug 14, 2025 | Maverick | Constituent Services | $81.31 |
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| Aug 09, 2025 | CLEAR | Travel Expenses | $209.00 |
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| Aug 08, 2025 | seaort Boston | Travel Expenses | $1,335.52 |
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| Aug 08, 2025 | Dunkin Boston | Travel Expenses | $5.35 |
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| Aug 08, 2025 | SLC Airport Parking | Travel Expenses | $51.00 |
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| Aug 08, 2025 | costco | Travel Expenses | $54.00 |
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| Aug 06, 2025 | Uber | Travel Expenses | $22.47 |
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| Aug 06, 2025 | trusted Tours | Constituent Services | $125.00 |
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| Aug 06, 2025 | Hungry Nomads | Other - | $45.53 |
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| Aug 05, 2025 | Food truck Boston | Other - | $11.07 |
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| Aug 05, 2025 | Advertising | $17.26 |
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| Aug 05, 2025 | NCSL | Constituent Services | $210.00 |
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| Aug 05, 2025 | Uber | Travel Expenses | $26.33 |
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| Aug 04, 2025 | Uber | Travel Expenses | $28.94 |
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| Aug 04, 2025 | Uber | Travel Expenses | $17.94 |
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| Aug 04, 2025 | Burger King | Other - | $13.01 |
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| Aug 03, 2025 | Uber | Travel Expenses | $31.22 |
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| Aug 02, 2025 | costco | Travel Expenses | $79.06 |
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| Aug 01, 2025 | Maverick | Constituent Services | $71.90 |
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| Jul 24, 2025 | omni | Travel Expenses | $208.94 |
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| Jul 22, 2025 | mi casa | Constituent Services | $71.50 |
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| Jul 21, 2025 | Wall Builders | Other - Wall builders conference | $591.22 |
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| Jul 09, 2025 | marriott | Other - motel for ALEC Indy trip | $367.38 |
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| Jul 09, 2025 | costco | Travel Expenses | $79.05 |
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| Jul 09, 2025 | costco | Supplies | $24.32 |
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| Jul 07, 2025 | Advertising | $15.37 |
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| Jul 02, 2025 | Delta | Travel Expenses | $579.01 |
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| Jul 02, 2025 | costco | Constituent Services | $47.80 |
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| Jun 29, 2025 | Advertising | $39.95 |
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| Jun 29, 2025 | Maverick | Constituent Services | $60.01 |
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Showing first 100 expenditures. Total: 168