Harper, Wayne
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2025 - Dec 31, 2025
Beginning Balance
$71,604.17
Total Contributions
$5,200.00
14 transactions (avg: $371.43)
Total Expenditures
$23,529.40
169 transactions (avg: $139.23)
Ending Balance
$53,274.77
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (14)
| Date | Contributor | Address | Amount | Flags |
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| [DELETED] | $0.00 |
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| Nov 26, 2025 | T-Mobile | 12920 SE 38th Street, Bellevue, WA 96006 | $700.00 |
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| Sep 11, 2025 | Chevron Policy | PO Box 6042, San Ramon, CA 94583 | $750.00 |
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| Sep 11, 2025 | Allstate Insurance | 3100 Snaders Road Ste 201, Northbrook, … | $750.00 |
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| Sep 11, 2025 | Parsond Behle & Latimer | 201 S Main St, Ste 1800, SLC, UT 84111 | $200.00 |
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| Sep 11, 2025 | 1-800 Contacts | 261 W Data Drive, Draper, UT 84020 | $1,000.00 |
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| Sep 11, 2025 | Maverik Inc | 880 W Center Street, NSL, UT 84054 | $500.00 |
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| Sep 11, 2025 | Utah Petroleum Association | 536 S 500 W, SLC, UT 84101 | $300.00 |
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| Jul 05, 2025 | AnneuserBusch | One Busch Place, ST Louis , MO 63118 | $1,000.00 |
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Expenditures (169)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 10, 2025 | NHSec | Office | $168.01 |
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| Dec 07, 2025 | Seagull | Constituent Services | $71.69 |
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| Dec 02, 2025 | Amazon | Supplies | $33.96 |
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| Dec 01, 2025 | USPS | Office | $14.90 |
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| Nov 29, 2025 | Parking | Travel Expenses | $3.00 |
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| Nov 25, 2025 | Home Depot | Constituent Services | $56.42 |
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| Nov 24, 2025 | Slackwater | Other - Meals | $95.52 |
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| Nov 23, 2025 | Buzz | Travel Expenses | $75.05 |
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| Nov 18, 2025 | Marriott | Travel Expenses | $597.48 |
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| Nov 18, 2025 | Delta | Travel Expenses | $34.61 |
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| Nov 16, 2025 | TST Mesa | Office | $68.32 |
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| Nov 15, 2025 | DHL | Office | $163.41 |
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| Nov 15, 2025 | Mail Chimp | Constituent Services | $247.14 |
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| Nov 14, 2025 | Goodwood | Office | $139.23 |
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| Nov 14, 2025 | Honorary Colonels | Association Expense | $300.00 |
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| Nov 13, 2025 | BK | Travel Expenses | $32.76 |
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| Nov 11, 2025 | LAX | Travel Expenses | $4.29 |
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| Nov 10, 2025 | DFS | Travel Expenses | $72.75 |
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| Nov 10, 2025 | Ub | Travel Expenses | $15.33 |
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| Nov 10, 2025 | Cape | Travel Expenses | $36.58 |
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| Nov 09, 2025 | Pub on Wharf | Travel Expenses | $43.89 |
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| Nov 08, 2025 | Arrowtown | Travel Expenses | $15.49 |
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| Nov 08, 2025 | SPnoa | Travel Expenses | $313.00 |
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| Nov 08, 2025 | Luxmore | Travel Expenses | $24.25 |
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| Nov 07, 2025 | Plant bakery | Travel Expenses | $30.65 |
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| Nov 07, 2025 | Kishan's | Travel Expenses | $94.74 |
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| Nov 07, 2025 | FourSquare | Travel Expenses | $43.60 |
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| Nov 07, 2025 | Fergburger | Travel Expenses | $27.39 |
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| Nov 05, 2025 | Karori | Travel Expenses | $41.47 |
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| Nov 03, 2025 | Auckland store | Travel Expenses | $93.76 |
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| Nov 02, 2025 | Enterprise | Travel Expenses | $106.00 |
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| Nov 02, 2025 | Windcave | Travel Expenses | $68.32 |
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| Nov 02, 2025 | Uber | Travel Expenses | $35.59 |
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| Nov 02, 2025 | Wiri | Travel Expenses | $43.60 |
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| Nov 01, 2025 | Chill & Grill | Travel Expenses | $46.26 |
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| Nov 01, 2025 | Te hotel | Travel Expenses | $94.83 |
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| Nov 01, 2025 | Honey's | Travel Expenses | $194.82 |
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| Oct 31, 2025 | Cedar park | Travel Expenses | $102.16 |
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| Oct 31, 2025 | Gold Coast | Travel Expenses | $34.37 |
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| Oct 30, 2025 | Domain | Travel Expenses | $49.91 |
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| Oct 15, 2025 | NZ Visa | Travel Expenses | $125.00 |
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| Oct 10, 2025 | Holiday Inn | Travel Expenses | $176.33 |
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| Oct 10, 2025 | C Anderson | Political Support | $200.00 |
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| Oct 10, 2025 | Hampton Inn | Travel Expenses | $124.38 |
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| Oct 10, 2025 | Topheus | Travel Expenses | $17.00 |
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| Oct 09, 2025 | Arby's | Travel Expenses | $14.11 |
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| Oct 08, 2025 | Tawnee McCay for mayor | Political Support | $50.00 |
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| Oct 07, 2025 | Big Chick | Travel Expenses | $13.54 |
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| Oct 06, 2025 | Uber | Travel Expenses | $10.60 |
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| Sep 26, 2025 | Jordan's | Travel Expenses | $21.46 |
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| Sep 19, 2025 | Icewear | Supplies | $64.07 |
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| Sep 19, 2025 | Icewear | Travel Expenses | $41.09 |
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| Sep 19, 2025 | Booking.com | Travel Expenses | $299.53 |
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| Sep 19, 2025 | Huppu | Travel Expenses | $9.79 |
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| Sep 18, 2025 | Tanguin | Travel Expenses | $135.20 |
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| Sep 18, 2025 | BC Pizza | Travel Expenses | $65.72 |
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| Sep 17, 2025 | Bakhaus | Travel Expenses | $20.42 |
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| Sep 16, 2025 | Ice | Travel Expenses | $238.22 |
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| Sep 16, 2025 | Gaeta | Travel Expenses | $14.63 |
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| Sep 16, 2025 | Booking.com | Travel Expenses | $295.07 |
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| Sep 16, 2025 | Sky | Political Support | $230.26 |
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| Sep 16, 2025 | Sacta | Travel Expenses | $66.13 |
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| Sep 15, 2025 | Harpa | Travel Expenses | $120.51 |
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| Sep 14, 2025 | Braund | Travel Expenses | $26.95 |
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| Sep 14, 2025 | Baked | Travel Expenses | $37.35 |
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| Sep 13, 2025 | Delta | Travel Expenses | $696.61 |
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| Sep 12, 2025 | Delta | Travel Expenses | $2,393.22 |
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| Aug 29, 2025 | bagdinni | Travel Expenses | $9.35 |
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| Aug 28, 2025 | La Belle | Travel Expenses | $8.17 |
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| Aug 27, 2025 | La Colche | Travel Expenses | $5.83 |
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| Aug 26, 2025 | Carefour | Travel Expenses | $98.21 |
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| Aug 26, 2025 | Autogrille | Travel Expenses | $37.26 |
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| Aug 25, 2025 | Uber | Travel Expenses | $36.69 |
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| Aug 25, 2025 | Le Maline | Travel Expenses | $42.78 |
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| Aug 23, 2025 | Total energy | Travel Expenses | $42.66 |
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| Aug 23, 2025 | Uber | Travel Expenses | $50.69 |
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| Aug 22, 2025 | Delta | Travel Expenses | $1,294.29 |
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| Aug 21, 2025 | Market Street | Other - meal | $85.86 |
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| Aug 20, 2025 | Durfeys | Travel Expenses | $31.08 |
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| Aug 19, 2025 | Delta | Travel Expenses | $200.00 |
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| Aug 19, 2025 | Uber | Travel Expenses | $9.67 |
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| Aug 18, 2025 | Columbia Visa | Travel Expenses | $25.00 |
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| Aug 18, 2025 | Delicia | Travel Expenses | $8.23 |
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| Aug 16, 2025 | Ancestral | Travel Expenses | $27.25 |
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| Aug 16, 2025 | COCM | Travel Expenses | $75.00 |
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| Aug 14, 2025 | Taxi | Travel Expenses | $42.65 |
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| Aug 13, 2025 | Bolivia Aviacion | Travel Expenses | $142.10 |
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| Aug 10, 2025 | Bolivia visa | Travel Expenses | $160.00 |
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| Aug 09, 2025 | Macy's | Travel Expenses | $252.03 |
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| Aug 07, 2025 | Uber | Travel Expenses | $50.00 |
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| Aug 07, 2025 | uber | Supplies | $29.35 |
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| Aug 02, 2025 | Barking crab | Travel Expenses | $48.75 |
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| Aug 02, 2025 | Marina Bus | Travel Expenses | $50.00 |
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| Aug 01, 2025 | Dunford | Constituent Services | $23.45 |
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| Aug 01, 2025 | Siragusa's | Travel Expenses | $30.16 |
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| Jul 19, 2025 | Namo | Office | $44.17 |
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| Jul 15, 2025 | Amex | Travel Expenses | $695.00 |
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| Jul 08, 2025 | Delta hotel | Travel Expenses | $14.20 |
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| Jul 07, 2025 | V | Campaign Expense | $27.22 |
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| Jul 07, 2025 | Bruce's | Travel Expenses | $22.12 |
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Showing first 100 expenditures. Total: 169