Frank, Craig
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 22, 2010 - Dec 31, 2010
Beginning Balance
$4,426.77
Total Contributions
$3,650.00
13 transactions (avg: $280.77)
Total Expenditures
$5,581.85
47 transactions (avg: $118.76)
Ending Balance
$2,494.92
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (13)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2010 | American Legislative Exchange Council | 1101 Vermont Avenue, NW Suite 1100, Was… | $1,000.00 |
|
| Dec 16, 2010 | American Legislative Exchange Council | 1101 Vermont Ave., NW Suite 1100, Washi… | $50.00 |
|
| Nov 19, 2010 | Qwest Utah Political Action Committee | 250 Bell Plaza, #1614A, Salt Lake City,… | $250.00 |
|
| Nov 08, 2010 | FEAPAC of Utah | PO Box 1224, Chayenne, WY 82003 | $200.00 |
|
| Nov 08, 2010 | Joel & Marisa Wright | 9102 N. Silver Lake Drive, Cedar Hills,… | $50.00 |
|
| Nov 08, 2010 | Merit Medical | 1600 West Merit Parkway, South Jordan, … | $100.00 |
|
| Nov 01, 2010 | Utah Beer Wholesalers Association | 3027 Bonnie Brae Ave, Salt Lake City, U… | $300.00 |
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| Oct 29, 2010 | Parsons Behle & Latimer | 201 South Main Street, Suite 1800, Salt… | $300.00 |
|
| Oct 29, 2010 | NFIB-Utah Safe Trust | 1201 F Street NW, Suite 200, Washington… | $100.00 |
|
| Oct 25, 2010 | Beverley T. Sorenson | 6182 S. Field Rose Drive, Salt Lake Cit… | $500.00 |
|
| Oct 25, 2010 | K12 Management Inc | 2300 Corporate Park Drive, Herndon, VA … | $250.00 |
|
| Oct 25, 2010 | Anderson Geneva Acct | 99 N. Geneva Road, Orem, UT 84057 | $300.00 |
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| Oct 25, 2010 | UP Railroad Company | 280 South 400 West, Salt Lake City, UT … | $250.00 |
|
Expenditures (47)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2010 | Virginia Historical Society | PHC - Bust | $28.95 |
|
| Dec 24, 2010 | Foreign Transfer Fee | Siteground Transfer Fee | $0.22 |
|
| Dec 24, 2010 | Paypal | Internet Service Expense | $9.98 |
|
| Dec 24, 2010 | SiteGround | Web hosting service expense | $21.95 |
|
| Dec 21, 2010 | Wal-Mart | Supplies Expense | $11.91 |
|
| Dec 20, 2010 | Wal-Mart | Supplies Expense | $58.06 |
|
| Dec 20, 2010 | Republican Women of Utah Valley | DOnation | $100.00 |
|
| Dec 17, 2010 | Michaels | Frames | $205.57 |
|
| Dec 17, 2010 | Hancock Fabric | Supplies Expense | $16.00 |
|
| Dec 08, 2010 | Michaels | Frames | $180.21 |
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| Dec 08, 2010 | Maverick Country Store | Gasoline Expense | $20.15 |
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| Dec 08, 2010 | Michaels | Frames for Office Art | $48.07 |
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| Dec 07, 2010 | Michaels | Frames for Office Art | $42.72 |
|
| Dec 07, 2010 | Hyatt Hotels | Hotel Expense ALEC - Washington DC | $1,253.24 |
|
| Dec 06, 2010 | Thomas Jefferson Foundation | Office Artwork | $31.50 |
|
| Dec 06, 2010 | SLC International Airport | Parking Expense | $35.00 |
|
| Nov 30, 2010 | ATM Transaction Fee | Transaction Fee | $1.50 |
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| Nov 30, 2010 | ATM Transaction Fee | Transaction Fee | $1.00 |
|
| Nov 30, 2010 | Craig Frank | Per Diem - Washington DC Trip, cab, met… | $202.00 |
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| Nov 29, 2010 | Steve's Crest | Gasoline Expense | $20.05 |
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| Nov 29, 2010 | Patrick Henry Caucus | Donation | $200.00 |
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| Nov 24, 2010 | Fast Gas | Gasoline Expense | $20.00 |
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| Nov 22, 2010 | Borders Bookstore | Robert's Rules of Order | $7.42 |
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| Nov 22, 2010 | Best Buy | Equipment Expense - Computer | $693.86 |
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| Nov 19, 2010 | National Conference of State Legislators | Mason's Manual - Parliamentary Procedur… | $79.00 |
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| Nov 15, 2010 | Kneaders Bakery | Legislative Meeting Refreshments | $15.72 |
|
| Nov 15, 2010 | Papa Murphy's | Legislative Meeting Refreshments | $68.78 |
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| Nov 12, 2010 | Magleby's | Legislative Lunch Meeting | $40.97 |
|
| Nov 10, 2010 | Capitol Dining | Meeting Food Expense | $3.55 |
|
| Nov 09, 2010 | Delta Airlines | Travel Expense - Air Travel | $594.40 |
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| Nov 09, 2010 | American Legislative Exchange Council | ALEC Conference - Washington DC | $375.00 |
|
| Nov 08, 2010 | Texas Roadhouse | Campaign Meeting - Meal Expense | $269.85 |
|
| Nov 05, 2010 | Cheveron | Gasoline Expense | $40.09 |
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| Nov 05, 2010 | Hilton Hotel | Campaign - Hotel Expense | $332.35 |
|
| Nov 04, 2010 | Jasoh Ogden | Meeting Food Expense | $26.33 |
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| Nov 02, 2010 | Pizza Factory | Meeting Food Expense | $25.74 |
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| Oct 29, 2010 | Jeppsens Idle Isle Cafe | Meeting Food Expense | $23.34 |
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| Oct 29, 2010 | Chili's | Meeting Food Expense | $31.95 |
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| Oct 28, 2010 | Maverick Country Store | Gasoline - Campaign Travel | $37.30 |
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| Oct 28, 2010 | Macey's | Campaign Food Expense - Chili | $97.95 |
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| Oct 27, 2010 | Office Max | Campaign Supplies Expense | $22.43 |
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| Oct 26, 2010 | Allred's Ace Hardware | Campaign Supplies Expense | $10.54 |
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| Oct 25, 2010 | FedEx Office | Campaign Copy Expense | $31.84 |
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| Oct 25, 2010 | Lowe's | Campaign Supplies Expense - Sign Stakes | $78.84 |
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| Oct 25, 2010 | CopyTec | Campaign Copy Expense | $0.26 |
|
| Oct 23, 2010 | Springhill Suites | Hotel Expense Logan Meeting | $116.13 |
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| Oct 23, 2010 | 7-Eleven | Gasoline Expense | $50.13 |
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