Frank, Craig A
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2009 - Dec 31, 2009
Beginning Balance
$9,893.80
Total Contributions
$3,067.80
5 transactions (avg: $613.56)
Total Expenditures
$12,553.20
91 transactions (avg: $137.95)
Ending Balance
$408.40
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (5)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Sep 29, 2009 | Reagan Outdoor Advertising, Inc. | 1775 North Warm Springs Road, Salt Lake… | $500.00 |
|
| Sep 03, 2009 | State Of Utah Division Of Finance-Reimbursement NCSL | Capitol Hill, Salt Lake City, UT 84114 | $567.80 |
|
| Aug 10, 2009 | Utah Association of Realtors PAF | 230 W. Towne Ridge Parkway, Suite 500, … | $1,000.00 |
|
| Aug 10, 2009 | Utah Bankers Association State PAC | 185 South State St, Suite 201, Salt Lak… | $250.00 |
|
| Jan 06, 2009 | Utah Medical PAC | 310 East 4500 South, Suite 500, Salt La… | $750.00 |
|
Expenditures (91)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 21, 2009 | Wal-Mart | Multimedia Equipment - Thumbdrive | $42.57 |
|
| Dec 15, 2009 | Slate It On | Multimedia Production Expense - Patrick… | $340.00 |
|
| Nov 06, 2009 | Maverik Country Store | Travel Compensation - Gas | $26.41 |
|
| Nov 05, 2009 | Wal-Mart | Office Supplies Expense | $77.97 |
|
| Oct 22, 2009 | Chevron | Travel Compensation - Gas | $72.36 |
|
| Oct 20, 2009 | OfficeMax | Office Supplies Expense | $49.05 |
|
| Oct 16, 2009 | Sprint | Cell Phone Expense | $169.94 |
|
| Oct 13, 2009 | Guadalupe School | Non-Profit Contribution | $100.00 |
|
| Oct 13, 2009 | The Benson Hotel | Pew Center - Travel Expense | $7.00 |
|
| Oct 09, 2009 | AFS | Travel Compensation - Gas | $72.27 |
|
| Oct 08, 2009 | Kevin Frank | Video Production Expense | $140.00 |
|
| Oct 08, 2009 | Rep. Craig Frank | Pew Center - Travel Expenses (LT Parkin… | $100.00 |
|
| Oct 08, 2009 | Macey's | Office Supplies Expense | $66.36 |
|
| Oct 02, 2009 | Maverik Country Store | Travel Compensation - Gas | $65.96 |
|
| Oct 01, 2009 | Olive Garden | Strategy Meeting Expense - Meal | $55.78 |
|
| Sep 28, 2009 | Top Stop | Travel Compensation - Gas | $66.71 |
|
| Sep 23, 2009 | BJ Shortstop | Travel Compensation - Gas | $25.01 |
|
| Sep 22, 2009 | Wal-Mart | Office Supplies Expense | $4.10 |
|
| Sep 21, 2009 | Wal-Mart | Office Supplies Expense | $7.84 |
|
| Sep 21, 2009 | Little Acorn | Strategy Meeting Expense - Meal | $20.02 |
|
| Sep 21, 2009 | OfficeMax | Office Supplies Expense | $26.12 |
|
| Sep 15, 2009 | UHP Honorary Colonels | Contribution/Dues | $100.00 |
|
| Sep 15, 2009 | OfficeMax | Office Supplies Expense | $8.95 |
|
| Sep 10, 2009 | John Morris | Campaign Contribution | $100.00 |
|
| Sep 10, 2009 | Maglebys Fresh | Strategy Meeting Expense - Meal | $18.61 |
|
| Sep 09, 2009 | Office Depot | Office Supplies Expense | $89.64 |
|
| Sep 08, 2009 | Biaggis | Strategy Meeting Expense - Meal | $71.44 |
|
| Sep 03, 2009 | Eurest | Strategy Meeting Expense - Meal | $12.47 |
|
| Sep 01, 2009 | Duane Day | Website Expense | $120.00 |
|
| Aug 31, 2009 | SLC Corp | Parking Fees | $30.00 |
|
| Aug 31, 2009 | Zupas | Strategy Meeting Expense - Meal | $22.79 |
|
| Aug 10, 2009 | Smith's | Office Supplies Expense | $12.33 |
|
| Aug 07, 2009 | Chevron | Travel Compensation - Gas | $42.29 |
|
| Aug 05, 2009 | Smith's | Office Supplies | $30.83 |
|
| Aug 03, 2009 | Maverik Country Store | Governor's Commission - Gasoline | $38.65 |
|
| Aug 03, 2009 | Hampton Inn | Governor's Commission - Hotel Expense | $103.69 |
|
| Jul 27, 2009 | Residence Inn | NCSL Philadelphia - Expense | $892.80 |
|
| Jul 22, 2009 | Quizno's | NCSL Philadelphia - Expense | $9.07 |
|
| Jul 20, 2009 | CVS | NCSL Philadelphia - Expense | $10.55 |
|
| Jul 17, 2009 | Park Cafe | Strategy Meeting Expense - Meal | $24.50 |
|
| Jul 08, 2009 | Old Spaghetti Factory | Strategy Meeting Expense - Meal | $52.17 |
|
| Jul 08, 2009 | Denny's | Strategy Meeting Expense - Meal | $17.33 |
|
| Jul 08, 2009 | Z Tejas | Strategy Meeting Expense - Meal | $56.41 |
|
| Jul 07, 2009 | Wal-Mart | Office Supplies Expense | $21.72 |
|
| Jul 07, 2009 | Zions Bank | Stop Payment Fee | $25.00 |
|
| Jul 06, 2009 | Maglebys Fresh | Strategy Meeting Expense - Meal | $26.98 |
|
| Jul 03, 2009 | Kevin Frank | Video Production Expense | $300.00 |
|
| Jun 29, 2009 | OfficeMax | Office Supplies Expense | $53.56 |
|
| Jun 26, 2009 | Hertz Rental Car | Washington D.C. Rental Car Expense | $296.77 |
|
| Jun 26, 2009 | Fairfax Hotel | Washington D.C. Hotel Expense | $365.27 |
|
| Jun 22, 2009 | Tortilla Coast | Strategy Meeting Expense - Meal | $78.56 |
|
| Jun 22, 2009 | El Cuslateco | Strategy Meeting Expense - Meal | $55.80 |
|
| Jun 15, 2009 | Target | Office Supplies | $74.54 |
|
| Jun 15, 2009 | OfficeMax | Office Expense | $40.59 |
|
| Jun 11, 2009 | Denny's | Strategy Meeting Expense - Meal | $23.54 |
|
| Jun 03, 2009 | Maglebys Fresh | Strategy Meeting Expense - Meal | $34.29 |
|
| May 28, 2009 | IHOP | Strategy Meeting Expense - Meal | $27.92 |
|
| May 20, 2009 | Mimi's Cafe | Strategy Meeting Expense - Meal | $14.30 |
|
| May 13, 2009 | TLC Americas | Washington D.C. Air Travel Expense | $433.90 |
|
| May 01, 2009 | Kevin Frank | Video Production Expense | $100.00 |
|
| Apr 27, 2009 | Mimi's Cafe | Political Strategy Meeting - Meal | $24.92 |
|
| Apr 24, 2009 | Lynn Taylor | Campaign Contribution | $100.00 |
|
| Apr 20, 2009 | Morgan Philpot | Campaign Contribution | $500.00 |
|
| Apr 17, 2009 | Quattro Grafx | General Session Wrap-up - Copying Expen… | $160.13 |
|
| Apr 16, 2009 | Paradise Bakery & Cafe | General Session Wrap-up - Food Expense | $218.40 |
|
| Apr 15, 2009 | Costco | Office Supplies | $27.75 |
|
| Mar 19, 2009 | Olive Garden | Political Strategy Meeting - Meal | $103.32 |
|
| Mar 05, 2009 | Morgan Philpot | Campign Contribution | $250.00 |
|
| Feb 24, 2009 | Apple | Multimedia System Equipment - Computer | $2,444.72 |
|
| Feb 18, 2009 | Adobe Systems | Multimedia Cross Format Exchange Expense | $5.95 |
|
| Feb 04, 2009 | Chevron | Travel Compensation - Gas | $8.18 |
|
| Feb 03, 2009 | John Valentine | Political Survey Expense | $200.00 |
|
| Jan 30, 2009 | DFCM | Capitol Security Badge | $12.00 |
|
| Jan 29, 2009 | Wal-Mart | Office Supplies | $105.39 |
|
| Jan 29, 2009 | Wal-Mart | Office Supplies | $31.09 |
|
| Jan 28, 2009 | Zach Howell | Campaign Contribution | $200.00 |
|
| Jan 28, 2009 | Eurest | Strategy Meeting Expense - Meal | $22.50 |
|
| Jan 26, 2009 | Kevin Frank | Video Production Expense | $100.00 |
|
| Jan 23, 2009 | Best Buy | Multimedia Equipment - Camera | $873.57 |
|
| Jan 21, 2009 | DCQ Engineering | Website Expense | $120.00 |
|
| Jan 20, 2009 | Lowes | Teleprompter Supplies | $37.09 |
|
| Jan 20, 2009 | OfficeMax | Office Supplies | $230.59 |
|
| Jan 20, 2009 | Jones Paint and Glass | Teleprompter Supplies | $40.66 |
|
| Jan 20, 2009 | Movieclipbi | Teleprompter Software | $44.00 |
|
| Jan 16, 2009 | JourneyED | Video Processing Software | $634.48 |
|
| Jan 08, 2009 | Circuit City | Office Supplies | $106.83 |
|
| Jan 08, 2009 | Kirklands | Office Expense | $16.00 |
|
| Jan 08, 2009 | OfficeMax | Office Supplies Expense | $123.92 |
|
| Jan 06, 2009 | Colonial Flag | U.S. and Utah Flags for Capitol Office | $388.93 |
|
| Jan 06, 2009 | Best Buy | Office Supply Expense | $21.36 |
|
| Jan 02, 2009 | Hewlett-Packard Home Store | Office Product | $28.69 |
|