Bramble, Curtis S
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2009 - Dec 31, 2009
Beginning Balance
$87,692.89
Total Contributions
$15,550.00
13 transactions (avg: $1,196.15)
Total Expenditures
$89,273.21
72 transactions (avg: $1,239.91)
Ending Balance
$13,969.68
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (13)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2009 | UST Public Affairs | 6603 w broad st, richmond, VA 23230 | $2,000.00 |
|
| Dec 31, 2009 | Altria Client Services Inc. | 6601 West Broad Street, Richmond, VA 23… | $1,000.00 |
|
| Dec 31, 2009 | Reagan Outdoor Advertising, Inc. | 1775 North Warm Springs Road, Salt Lake… | $700.00 |
|
| Dec 31, 2009 | Utah Valley Physicians Network | 3549 N University Ave, Provo, UT 84604 | $300.00 |
|
| Dec 31, 2009 | Exxon Mobile | PO BOX 2519, Houston, TX 77252 | $300.00 |
|
| Dec 31, 2009 | Walmart Stores, Inc. | 702 South West 8th Street, Bentonville,… | $500.00 |
|
| Dec 31, 2009 | Monsanto Company | 800 North Lindbergh, Saint Louis, MO 63… | $500.00 |
|
| Oct 12, 2009 | Utah Hospac | 2180 South 1300 East, Suite 440, Salt L… | $2,500.00 |
|
| Oct 12, 2009 | WCF | 392 East 6400 South, Salt Lake City, UT… | $1,000.00 |
|
| Oct 12, 2009 | Comcast Financial Agency Corporation | 1500 Market Street, Centre Square East … | $1,500.00 |
|
| Oct 12, 2009 | Central Utah Surgical Center | 1067 North 500 West, Provo, UT 84604 | $250.00 |
|
| Jan 06, 2009 | Utah Consumer Lending Association PAC | 170 South Main St #1500, Salt Lake City… | $2,500.00 |
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| Jan 06, 2009 | Utah Consumer Lending Association PAC | 170 South Main St #1500, Salt Lake City… | $2,500.00 |
|
Expenditures (72)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 23, 2009 | AT&T Wireless | cell phone expenses | $350.94 |
|
| Nov 24, 2009 | American Express | Hotel - SGAC Florida | $1,165.20 |
|
| Nov 04, 2009 | American Express | Hotel and incidentals - NCSL | $782.54 |
|
| Oct 31, 2009 | American Express | Airfare - spouse NCSL | $229.20 |
|
| Oct 31, 2009 | American Express | Provo Rotary dues | $284.00 |
|
| Oct 21, 2009 | American Express | Airfare - San Diego, CA NCSL | $499.60 |
|
| Oct 21, 2009 | American Express | Airfare | $163.21 |
|
| Oct 15, 2009 | AT&T Wireless | Cell phone expense | $429.02 |
|
| Oct 11, 2009 | American Express | Hotel - Richmond NCSL | $417.00 |
|
| Oct 03, 2009 | American Express | Hotel and meals - legislative meetings | $639.56 |
|
| Sep 30, 2009 | American Express | Airfare - Florida SGAC | $547.40 |
|
| Sep 25, 2009 | American Express | Airfare - Richmond, Va | $690.41 |
|
| Sep 23, 2009 | American Express | travel - legislative meals, car rental,… | $1,027.85 |
|
| Sep 09, 2009 | American Express | Airfare - Washington, DC | $604.21 |
|
| Sep 05, 2009 | AT&T Wireless | cell phone expenses | $461.48 |
|
| Aug 19, 2009 | American Express | Airfare - legislative meetings | $247.70 |
|
| Jul 30, 2009 | American Express | Cedar Breaks Hotel - Senate activity | $107.35 |
|
| Jul 28, 2009 | American Express | Provo Rotary dues | $284.00 |
|
| Jul 18, 2009 | American Express | Hyatt Hotel - Atlanta | $967.02 |
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| Jul 04, 2009 | American Express | Hotel - La Quinta | $269.97 |
|
| Jul 01, 2009 | AT&T Wireless | Cell phone expense | $431.00 |
|
| Jun 01, 2009 | Utah Republican Party | Reagan Club | $500.00 |
|
| Jun 01, 2009 | Concentrico | Blackberry Enterprise software and setu… | $1,912.50 |
|
| May 25, 2009 | Utah Parks | activity | $70.00 |
|
| May 14, 2009 | American Express | Airfare - Philadelphia | $414.20 |
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| May 14, 2009 | American Express | Airfare - Atlanta flight changes | $10.00 |
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| May 14, 2009 | American Express | Airfare - Atlanta | $399.20 |
|
| May 09, 2009 | American Express | Airfare - Raleigh, NC | $279.80 |
|
| May 04, 2009 | American Express | Marriott Express | $648.13 |
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| May 01, 2009 | American Express | Airfare - Washington, DC | $499.20 |
|
| Apr 30, 2009 | American Express | constituent legislative update meals | $701.98 |
|
| Apr 30, 2009 | American Express | Hotel - Washington DC | $914.67 |
|
| Apr 29, 2009 | American Express | Unreimbursed travel - Iraq | $1,308.39 |
|
| Apr 23, 2009 | American Express | Hotel - Amman Al Nabil Hotel | $305.29 |
|
| Apr 20, 2009 | Armor Data Systems | Campaign Groupwise account setup | $694.54 |
|
| Apr 19, 2009 | JCB Consulting | Newsletter software | $2,500.00 |
|
| Apr 15, 2009 | Judith McConkie | Pcture Frame for senate office "Indian"… | $194.22 |
|
| Apr 15, 2009 | ALEC | Legacy membership | $5,000.00 |
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| Apr 15, 2009 | Utah County Republican Party | Lincoln Day Dinner | $750.00 |
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| Apr 11, 2009 | American Express | Airfare - ticket changes - Iraq | $107.40 |
|
| Apr 08, 2009 | Provo Rotary | quarterly dues | $276.00 |
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| Apr 05, 2009 | AT&T Wireless | Cell phone expense | $433.21 |
|
| Mar 31, 2009 | American Express | meals and supplies - 2009 session | $840.15 |
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| Mar 29, 2009 | American Express | Hotel - Washington, DC | $302.28 |
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| Mar 27, 2009 | American Express | Airfare - Washington DC legislative mee… | $1,042.40 |
|
| Mar 25, 2009 | American Express | Airfare - Washington DC legislative mee… | $567.20 |
|
| Mar 24, 2009 | American Express | Airfare, Hotel, car rental - Memphis | $627.73 |
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| Mar 23, 2009 | American Express | Airfare - Washington DC legislative mee… | $624.20 |
|
| Mar 20, 2009 | American Express | Travel - Hotel and meals - NCSL Mtg | $186.00 |
|
| Mar 17, 2009 | GoDaddy.Com | web domain expense | $244.96 |
|
| Mar 11, 2009 | American Express | hosting legislative issues dinner - New… | $593.02 |
|
| Mar 10, 2009 | Utah County Republican Women | Dinner | $200.00 |
|
| Mar 10, 2009 | Utah Senate | Intern & Staff Gifts | $286.12 |
|
| Feb 12, 2009 | JCB Consulting | reimburse senate office expenses - soft… | $990.00 |
|
| Feb 09, 2009 | Senate 3d House | 3d House activities | $500.00 |
|
| Feb 03, 2009 | American Express | Travel - Hotel and meals - NCSL Mtg | $567.89 |
|
| Feb 02, 2009 | AT&T | cell phone expenses | $471.05 |
|
| Jan 30, 2009 | American Express | meals - session and constituent | $462.59 |
|
| Jan 16, 2009 | UHP Dinner | Honorary Col. Association Dinner | $200.00 |
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| Jan 16, 2009 | AT&T Wireless | cell phone expenses | $341.57 |
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| Jan 16, 2009 | Doug Marsh | Reimburse intern expense | $22.00 |
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| Jan 16, 2009 | JCB Consulting | Newsletter & survey compliation | $1,500.00 |
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| Jan 14, 2009 | Alexanders Digital Printing | Final campaign invoice - printing and m… | $18,782.86 |
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| Jan 14, 2009 | American Express | Airfare - Atlanta | $399.20 |
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| Jan 14, 2009 | Provo Rotary | dues | $276.00 |
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| Jan 10, 2009 | Walker Distribution | Computer Monitor / TV for senate office | $395.00 |
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| Jan 05, 2009 | Alexanders Digital Printing | campaign mailers (Design, printing, and… | $28,877.71 |
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| Jan 03, 2009 | Botanica-Huntsville | Meal - Huntsville educatioin meeting | $75.00 |
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| Jan 03, 2009 | American Express | Airfare - Chicago - Heartland Foundatio… | $454.38 |
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| Jan 03, 2009 | Mi Ranchito | Pre-session dinner | $100.00 |
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| Jan 02, 2009 | AT&T | cell phone expenses | $597.67 |
|
| Jan 01, 2009 | American Express | Fundraiser - food and supplies Harmon… | $228.84 |
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