Dee, Brad
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2009 - Dec 31, 2009
Beginning Balance
$24,377.21
Total Contributions
$35,680.00
55 transactions (avg: $648.73)
Total Expenditures
$35,651.21
106 transactions (avg: $336.33)
Ending Balance
$24,406.00
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (55)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2009 | Altria | 1415 L. Street, Ste 1150, Sacramento, C… | $500.00 |
|
| Dec 31, 2009 | Monsanto Company | 800 North Lindbergh, Saint Louis, MO 63… | $500.00 |
|
| Dec 31, 2009 | Anheuser Busch Companies | 15800 Roscoe Blvd, Van Nuys, CA 91406 | $400.00 |
|
| Dec 14, 2009 | Workers Compensation Fund | 392 East 6400 South, Salt Lake City, UT… | $500.00 |
|
| Dec 14, 2009 | Entertainment Software Association | 575 7th Street NW, Suite 300, Washingto… | $1,000.00 |
|
| Dec 14, 2009 | Sprint Nextel | P.O. Box 63670, Phoenix, AZ 85082 | $200.00 |
|
| Oct 29, 2009 | Reagan Outdoor Advertising, Inc. | 1775 North Warm Springs Road, Salt Lake… | $500.00 |
|
| Oct 29, 2009 | Pharmaceutical Research And Manufacturers Of America | 950 F. St. NW, Washington, DC 20004 | $500.00 |
|
| Oct 29, 2009 | AT&T | JP Morgan Chase Bank, New York, NY 00000 | $500.00 |
|
| Oct 29, 2009 | Regence Blue Cross Blue Shield of Utah | PO Box 30270, Salt Lake City, UT 84130 | $500.00 |
|
| Oct 29, 2009 | Walmart Stores, Inc. | 702 South West 8th Street, Bentonville,… | $750.00 |
|
| Oct 29, 2009 | Republic Services, Inc | C/o Allied Wast Services, 18500 N Allie… | $280.00 |
|
| Oct 29, 2009 | Pfizer, Inc | 235 East 42nd Street, New York, NY 10017 | $300.00 |
|
| Oct 29, 2009 | Utah Association of Health Underwriters PAC | 1935 East Vine St #170, Salt Lake City,… | $250.00 |
|
| Aug 20, 2009 | utah league of credit unions | P.O. Box 27277, Salt Lake City, UT 84127 | $1,000.00 |
|
| Aug 20, 2009 | questar pac | 180 e 100 s, slc, UT 84145 | $1,000.00 |
|
| Aug 20, 2009 | david nicponski | 480 e 400 s, slc, UT 84111 | $250.00 |
|
| Aug 20, 2009 | shipley associates | 653 n main st, farmington, UT 84025 | $1,000.00 |
|
| Aug 20, 2009 | utah association of realtors | 230 West Towne Ridge Parkway, Suite 500… | $1,500.00 |
|
| Aug 20, 2009 | love communications | 546 South 200 West, Salt Lake City, UT … | $500.00 |
|
| Aug 20, 2009 | select health | PO Box 30142, Salt Lake City, UT 84120 | $2,500.00 |
|
| Aug 20, 2009 | novartis | 5970 Rain Dance Trail , Littleton, CO 8… | $500.00 |
|
| Aug 20, 2009 | evviva enterprises | P.O. Box 1525, Dover, NH 03821 | $250.00 |
|
| Aug 20, 2009 | acec utah pac | 2150 s 1300 e, slc, UT 84106 | $500.00 |
|
| Aug 20, 2009 | zions bancorp pac | 1 South Main Street, Salt Lake City, UT… | $250.00 |
|
| Aug 20, 2009 | Comcast Financial Agency Corporation | 1500 Market Street, Centre Square East … | $1,000.00 |
|
| Aug 20, 2009 | 1-800 Contacts, Inc. | 66 East Wadsworth Park Dr., Draper, UT … | $500.00 |
|
| Aug 20, 2009 | utah metal work | 805 Everett Ave, Salt Lake City, UT 841… | $250.00 |
|
| Aug 20, 2009 | ATK Launch Systems | Box 707 Promontory, Brigham City, UT 84… | $500.00 |
|
| Aug 20, 2009 | public stratagies group | box 540713, n salt lake, UT 84054 | $250.00 |
|
| Aug 20, 2009 | denise ericksen | 4110 s bountiful blvd, bountiful, UT 84… | $250.00 |
|
| Aug 20, 2009 | kevin garn | 748 w heritage park blvd, layton, UT 84… | $1,000.00 |
|
| Aug 20, 2009 | utah resturant assoc | 141 w have ave, slc, UT 84115 | $250.00 |
|
| Aug 20, 2009 | nucor corp | west cemetary rd, plymouth, UT 84330 | $750.00 |
|
| Aug 20, 2009 | RRJ consulting | 2046 E. Murray Holladay Road, Suite 203… | $250.00 |
|
| Aug 20, 2009 | greg curtis | 8387 red river rd, sandy, UT 84093 | $1,000.00 |
|
| Aug 20, 2009 | evan vickers | 2166 cobblecreek dr, cedar city, UT 847… | $500.00 |
|
| Aug 20, 2009 | utah consumer lending assoc | 170 s mian st, slc, UT 84101 | $500.00 |
|
| Aug 20, 2009 | Utah HOS PAC | 21480 s 1300 e, slc, UT 84106 | $500.00 |
|
| Aug 20, 2009 | sego stratagies | 60 s 600 e, #150, slc, UT 84102 | $500.00 |
|
| Aug 20, 2009 | utah trucking | 3060 West California Ave., Suite A, Sal… | $500.00 |
|
| Aug 20, 2009 | granite construction | P.O. Box 50085, Watsonville, CA 00000 | $2,000.00 |
|
| Aug 20, 2009 | merit medical | 1600 Merit Parkway, South Jordan, UT 84… | $2,000.00 |
|
| Aug 20, 2009 | Staker/Parsons | 2350 South 1900 West , Ogden, UT 84409 | $500.00 |
|
| Aug 20, 2009 | umapac utah manufactures | 136 e south temple, 1740, slc, UT 84111 | $500.00 |
|
| Aug 20, 2009 | food pac | 1578 West 1700 South, Salt Lake City, U… | $500.00 |
|
| Aug 20, 2009 | gregory ericksen | 1065 s 500 w, bountiful, UT 84010 | $500.00 |
|
| Aug 20, 2009 | aa insurance | two westbrook copr, ste 500, westcheste… | $500.00 |
|
| Aug 20, 2009 | America First Development Fund Inc | 1344 West 4675 S, Ogden, UT 84405 | $500.00 |
|
| Aug 20, 2009 | Energy Solutions | 423 West 300 South, Suite 200, Salt Lak… | $1,000.00 |
|
| Aug 20, 2009 | qwest utah pac | 250 BELL PLAZA, RM. 1614, SALT LAKE CIT… | $250.00 |
|
| Aug 20, 2009 | Molina Healthcare | One Golden Shore, Long Beach, CA 90802 | $500.00 |
|
| Aug 20, 2009 | copart | 4665 Business Center Drive, Fairfield, … | $1,000.00 |
|
| Aug 20, 2009 | pacificor | 825 NE Multnomah Portland, Portland, OR… | $1,000.00 |
|
| Aug 20, 2009 | RRJ consulting | 2046 E. Murray Holladay Road, Suite 203… | $500.00 |
|
Expenditures (106)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2009 | American Express | Town Mtg. Expenses | $64.00 |
|
| Dec 31, 2009 | Verizon Wireless | Phone Expenses | $107.58 |
|
| Dec 31, 2009 | M. Dee | Legislative Correspondence | $500.00 |
|
| Dec 31, 2009 | Verizon Wireless | Phone expenses | $107.58 |
|
| Dec 31, 2009 | American Express | Publications | $150.00 |
|
| Dec 31, 2009 | American Express | Cards for Constituents | $465.36 |
|
| Dec 31, 2009 | American Express | Postage | $336.00 |
|
| Dec 30, 2009 | American Express | Legislative Travel Expenses | $299.00 |
|
| Dec 23, 2009 | Utah House PAC | Survey | $920.00 |
|
| Dec 21, 2009 | Costco | capitol office supplies | $514.37 |
|
| Dec 18, 2009 | American Express | Book | $230.18 |
|
| Dec 18, 2009 | Weber Pathways | Donation | $50.00 |
|
| Dec 14, 2009 | American Express | Gift Cards | $400.00 |
|
| Dec 11, 2009 | American Express | Constituent Expense | $149.67 |
|
| Dec 10, 2009 | Weber School District Foundation | Donation | $500.00 |
|
| Dec 07, 2009 | Verizon Wireless | Phone Services | $121.33 |
|
| Nov 30, 2009 | Utah Republican Party | Ronald Reagan Club Donation | $300.00 |
|
| Nov 30, 2009 | Utah Republican Party | Ronald Reagan Donation | $300.00 |
|
| Nov 06, 2009 | Verizon Wireless | Phone Services | $106.57 |
|
| Oct 30, 2009 | M. Dee | Reimburse Leg Correspondence 1/10-10/30… | $2,500.00 |
|
| Oct 30, 2009 | Bart Blair | Campaign Donation | $500.00 |
|
| Oct 25, 2009 | American Express | Western States Energy Conference | $302.32 |
|
| Oct 14, 2009 | American Express | Legislative Expenses | $398.98 |
|
| Oct 14, 2009 | Children's Organ Transplant Association | Donation | $500.00 |
|
| Oct 14, 2009 | Verizon Wireless | Phone Services | $107.17 |
|
| Oct 13, 2009 | Val Coles | Campaign Donation | $100.00 |
|
| Oct 03, 2009 | American Express | Dinner for Volunteers | $123.65 |
|
| Sep 27, 2009 | American Express | Natural Resources Tour of Range Creek | $312.32 |
|
| Sep 15, 2009 | Utah State Senate | Golf Tournament | $47.00 |
|
| Sep 14, 2009 | Mark Allen | Campaign Donation | $100.00 |
|
| Sep 12, 2009 | Verizon Wireless | Phone Services | $107.62 |
|
| Aug 26, 2009 | American Express | Western Legends Conference | $539.35 |
|
| Aug 23, 2009 | M. Dee | Reimburse capitol Office Expense | $620.00 |
|
| Aug 20, 2009 | Craig Dearden | 4-H Donation | $300.00 |
|
| Aug 19, 2009 | Kate Bradshaw | Fundraising Consulting | $1,203.50 |
|
| Aug 19, 2009 | Jen Lambert | Fundraising Consulting | $1,203.50 |
|
| Aug 17, 2009 | Verizon Wireless | Phone Services | $110.19 |
|
| Aug 12, 2009 | Best Buy | Supplies | $428.19 |
|
| Aug 08, 2009 | American Express | Lunch for Parade Volunteers | $117.80 |
|
| Aug 07, 2009 | Costco | Parade Gas | $40.25 |
|
| Jul 27, 2009 | Target | Gift Cards | $115.00 |
|
| Jul 25, 2009 | American Express | NCSL Expenses | $1,122.73 |
|
| Jul 15, 2009 | Weber County Republican Women | Veterans Fundraising Donation | $40.00 |
|
| Jul 13, 2009 | Verizon Wireless | Phone Services | $108.26 |
|
| Jul 10, 2009 | South Weber City | Country Fair Days Donation | $800.00 |
|
| Jul 08, 2009 | Walmart | Parade Supplies | $93.73 |
|
| Jul 07, 2009 | Costco | Gas for Parades | $77.50 |
|
| Jul 03, 2009 | Target | Flags | $45.89 |
|
| Jul 03, 2009 | American Express | Parade Expenses | $213.68 |
|
| Jul 01, 2009 | Home Depot | Parade Supplies | $62.97 |
|
| Jun 25, 2009 | Costco | Parade Supplies | $282.67 |
|
| Jun 17, 2009 | Greg Hughes | Campaign Donation | $500.00 |
|
| Jun 16, 2009 | Sam's Club | Parade Supplies | $222.25 |
|
| Jun 15, 2009 | Verizon Wireless | Phone Services | $106.89 |
|
| Jun 12, 2009 | Utah League of Credit Unions | Fundraiser Printing | $1,000.00 |
|
| Jun 12, 2009 | Questar PAC | Fundraiser Supplies | $1,000.00 |
|
| Jun 11, 2009 | Salt Lake Bees Box | Fundraiser Chrages | $1,684.50 |
|
| Jun 10, 2009 | Olive Garden | Planning Dinner campaign staff | $108.46 |
|
| Jun 08, 2009 | American Express | Parade Supplies | $39.88 |
|
| Jun 05, 2009 | Costco | Otter Pops/Parades | $291.27 |
|
| May 28, 2009 | American Express | Leadership Travel | $672.20 |
|
| May 26, 2009 | American Express | Parade Supplies | $497.10 |
|
| May 22, 2009 | M. Dee | Reimbursement Parade Expenses | $192.48 |
|
| May 20, 2009 | IPower Burlington | Website | $9.95 |
|
| May 14, 2009 | Weber County | West Weber Celebration Donation | $250.00 |
|
| May 05, 2009 | Cystic Fybrosis | Donation | $100.00 |
|
| May 05, 2009 | Verizon Wireless | Phone Services | $107.85 |
|
| May 02, 2009 | Sam's Club | Parade Supplies | $31.69 |
|
| Apr 27, 2009 | American Express | Campaign Expenses | $243.66 |
|
| Apr 27, 2009 | American Expres | Campaign Expenses | $243.66 |
|
| Apr 24, 2009 | Salt Lake Bees | Fundraiser Reservation | $300.00 |
|
| Apr 23, 2009 | U. S. Postal Service | Stamps | $42.00 |
|
| Apr 22, 2009 | Muscular Dystrophy Association | Donation | $50.00 |
|
| Apr 13, 2009 | M. Dee | Reimburse Campaign Staff Expenses | $425.00 |
|
| Apr 09, 2009 | Salt Lake County | Capitol theater Tour | $308.00 |
|
| Apr 09, 2009 | Verizon Wireless | Phone Services | $107.29 |
|
| Apr 06, 2009 | American Express | Legislative Supplies | $245.51 |
|
| Apr 02, 2009 | BHS | Donation | $30.00 |
|
| Apr 01, 2009 | American Express | Leadership Travel | $710.19 |
|
| Mar 28, 2009 | American Express | Fundraiser Gas Expenses | $130.50 |
|
| Mar 28, 2009 | Garth B. Last Foundation | Fundraiser Donation | $200.00 |
|
| Mar 27, 2009 | M. Dee | Reimburse Legislative Supplies | $222.60 |
|
| Mar 26, 2009 | American Express | Legislative Expenses | $349.40 |
|
| Mar 25, 2009 | Kate Bradshaw | Legislative Printing Edit | $600.00 |
|
| Mar 19, 2009 | Texas Roadhouse | Dinner with legislative colleague | $49.71 |
|
| Mar 17, 2009 | American Express | Postage Expenses | $167.50 |
|
| Mar 09, 2009 | Verizon Wireless | Phone Services | $119.96 |
|
| Mar 09, 2009 | Hires Big H SLC | Staff Lunch | $17.80 |
|
| Mar 07, 2009 | Costco | Mail Supplies | $220.66 |
|
| Feb 21, 2009 | Leah Warren Fundraiser | Donation | $700.00 |
|
| Feb 19, 2009 | B. Dee | Reimbursement Office expenses and suppl… | $556.43 |
|
| Feb 13, 2009 | American Express | Lunch for Staff | $34.03 |
|
| Feb 09, 2009 | American Express | Legislative Expense | $423.45 |
|
| Feb 07, 2009 | Verizon Wireless | Phone Services | $107.12 |
|
| Feb 06, 2009 | University of Utah Bookstore | Supplies | $19.22 |
|
| Jan 27, 2009 | Sam's Club | Capitol Office Expenses | $246.56 |
|
| Jan 23, 2009 | American Express | Coats for Charity | $581.50 |
|
| Jan 22, 2009 | M. Dee | Reimburse Leg. Expenses | $373.20 |
|
| Jan 16, 2009 | Maverick | So. Utah Leadership Meetings-gas | $74.30 |
|
| Jan 16, 2009 | Visa | constituent expense | $36.00 |
|
Showing first 100 expenditures. Total: 106