Shurtleff, Mark Leonard
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2010 - Dec 31, 2010
Beginning Balance
$69,504.78
Total Contributions
$32,600.00
7 transactions (avg: $4,657.14)
Total Expenditures
$54,160.24
167 transactions (avg: $324.31)
Ending Balance
$47,944.54
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (7)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 17, 2010 | PAC for Utah's Future | 147 West Election Road, Draper, UT 84020 | $1,000.00 |
|
| Sep 10, 2010 | PAC for Utah's Future | 147 W Elections Rd., Draper, UT 84020 | $9,600.00 |
|
| Aug 13, 2010 | Union Pacific Corporation | 1400 Douglas Street, Omaha, NE 68179 | $1,000.00 |
|
| Aug 13, 2010 | Regence BlueCross BlueShield of Utah | PO Box 30270, Salt Lake City, UT 84130 | $1,000.00 |
|
| Jun 16, 2010 | PAC for Utah's Future | 147 W Elections Rd. ste 300, Draper, UT… | $5,000.00 |
|
| May 20, 2010 | PAC for Utah's Future | 147 W Elections Rd., Draper, UT 84020 | $5,000.00 |
|
| Apr 01, 2010 | PAC for Utah's Future | 1501 South 2300 East, Salt Lake City , … | $10,000.00 |
|
Expenditures (167)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2010 | American Express | Interest Paid YTD | $2,073.37 |
|
| Dec 31, 2010 | American Express Merchant Account | Merchant Account Fees | $39.75 |
|
| Dec 31, 2010 | America First Credit Union-Visa | Interest YTD/Bank Fees/LOC/Visa | $412.22 |
|
| Dec 24, 2010 | American Express | Loan Payment | $450.00 |
|
| Dec 23, 2010 | Mark L. Shurtleff | Mailing Fees | $216.00 |
|
| Dec 22, 2010 | AT&T | Cell Phone Expense | $227.35 |
|
| Dec 20, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $300.00 |
|
| Dec 10, 2010 | M'Liss Shurtleff | Bookkeeping/Financial Reporting | $600.00 |
|
| Dec 09, 2010 | Deseret Book | Gifts-Staff and Supporters | $320.25 |
|
| Dec 03, 2010 | Mark L. Shurtleff | Travel Expense-Southern Utah Bar Associ… | $80.00 |
|
| Nov 26, 2010 | American Express | Loan Payment | $475.00 |
|
| Nov 24, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $140.00 |
|
| Nov 22, 2010 | AT&T | Cell Phone Expense | $249.51 |
|
| Nov 16, 2010 | Mark L. Shurtleff | Travel Expense-Phoenix-National Amber A… | $100.00 |
|
| Nov 16, 2010 | Tin Roof Grill | Campaign Lunch | $100.25 |
|
| Nov 14, 2010 | Shell Oil-Schiller Park.IL | Gas Expense-BCS Meeting | $47.66 |
|
| Nov 12, 2010 | Delta Airlines | Travel Expense-BCS Meetings-Indiana | $1,666.20 |
|
| Nov 12, 2010 | Mark L. Shurtleff | Travel Expense-Indiana-BCS Lawsuit/Loca… | $180.00 |
|
| Nov 10, 2010 | The Gallery Collection | Printing-A.G. Christmas Cards | $644.89 |
|
| Nov 06, 2010 | Mark L. Shurtleff | Travel Expense-New Orleans-RAGA | $140.00 |
|
| Nov 05, 2010 | Delta Airlines | Travel Expense | $10.00 |
|
| Nov 05, 2010 | Mark L. Shurtleff | Travel Expense-St. George-UCAP conferen… | $55.00 |
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| Nov 02, 2010 | Mark L. Shurtleff | Travel Expense-Washington D.C.-BCS Laws… | $80.00 |
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| Oct 27, 2010 | Hale Center Theatre | Donation | $500.00 |
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| Oct 26, 2010 | Maverick-Cedar City | Travel Expense | $41.52 |
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| Oct 26, 2010 | American Express | Loan Payment | $450.00 |
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| Oct 25, 2010 | AT&T | Cell Phone Expense | $209.11 |
|
| Oct 25, 2010 | Mark L. Shurtleff | Travel Expense-St. George-Washington Co… | $45.00 |
|
| Oct 24, 2010 | Hilton-Las Vegas | Lodging Expense | $151.32 |
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| Oct 20, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $100.00 |
|
| Oct 14, 2010 | AP Boys and Girls Club | Donation | $454.00 |
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| Oct 14, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $70.00 |
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| Oct 12, 2010 | ChildHelp Wasatch Front Utah | Donation | $5,000.00 |
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| Oct 11, 2010 | Mark L. Shurtleff | Travel Expense-Austin, Texas-Polygamy P… | $120.00 |
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| Oct 07, 2010 | Mark L. Shurtleff | Travel Expense-Las Vegas-Web Wise Kids … | $350.00 |
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| Oct 07, 2010 | Delta Airlines | Airline Fees | $50.00 |
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| Oct 05, 2010 | Delta Airlines | Travel Expense | $8.00 |
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| Oct 04, 2010 | Chevron | Travel Expense | $72.42 |
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| Oct 04, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $160.00 |
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| Sep 30, 2010 | Paul Murphy | Reimbursement-A.G. Intern Lunch | $450.00 |
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| Sep 30, 2010 | Utah Republican Party | Donation | $500.00 |
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| Sep 29, 2010 | AMPCO Parking | Travel Expense | $112.00 |
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| Sep 29, 2010 | Mark L. Shurtleff | Travel Expense-Washington, D.C.-Testimo… | $100.00 |
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| Sep 28, 2010 | Enterprise Rent-A-Car | Travel Expense | $188.88 |
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| Sep 28, 2010 | Four Seasons Hotel-Santa Barbara | Travel Expense | $132.08 |
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| Sep 28, 2010 | Islands Restaurant | Travel Expense | $18.41 |
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| Sep 28, 2010 | Shell Oil-Inglewood, CA | Travel Expense | $20.45 |
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| Sep 24, 2010 | Mark L. Shurtleff | Travel Expense-R.S.L.C. | $300.00 |
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| Sep 24, 2010 | Ridgeline Art & Frame | Capitol Office Decor | $375.23 |
|
| Sep 22, 2010 | AT&T Wireless | Cell Phone Expense | $209.82 |
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| Sep 21, 2010 | Happy Sumo | Campaign Lunch | $58.22 |
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| Sep 21, 2010 | American Express | Loan Payment | $500.00 |
|
| Sep 20, 2010 | Finn's | Campaign Lunch | $35.59 |
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| Sep 20, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $190.00 |
|
| Sep 16, 2010 | NAMI Walks | Donation | $500.00 |
|
| Sep 16, 2010 | Maverick | Travel Expense | $60.50 |
|
| Sep 14, 2010 | Shell Oil-Pensacola, FL | Travel Expense | $7.50 |
|
| Sep 13, 2010 | Bridger Hunt | Donation | $300.00 |
|
| Sep 10, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $180.00 |
|
| Sep 03, 2010 | Best In Music-Sponsership | Sean Egli Sponsership | $876.12 |
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| Sep 03, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $102.00 |
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| Aug 31, 2010 | Chef's Table | Campaign Lunch | $56.65 |
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| Aug 26, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $210.00 |
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| Aug 26, 2010 | American Express | Loan Payment | $500.00 |
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| Aug 24, 2010 | Child Rescue | Donation | $1,000.00 |
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| Aug 23, 2010 | AT&T Wireless | Cell Phone Expense | $204.65 |
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| Aug 19, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $60.00 |
|
| Aug 18, 2010 | M'Liss Shurtleff | Bookkeeping/Financial Reporting | $1,000.00 |
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| Aug 16, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $75.00 |
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| Aug 13, 2010 | Mark L. Shurtleff | Travel Expense-New Mexico-CWAG | $322.00 |
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| Aug 09, 2010 | SMOTJ | Donation | $450.00 |
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| Aug 05, 2010 | Events.Org | Donation-Special Olympics (Over The Edg… | $500.00 |
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| Aug 02, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $100.00 |
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| Jul 29, 2010 | Mark Shurtleff | Travel Expense-A.G. Speaking Engagements | $90.00 |
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| Jul 28, 2010 | American Express | Loan Payment | $485.00 |
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| Jul 26, 2010 | Checks-In-The Mail | Check Reorder Fees | $49.69 |
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| Jul 20, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagement… | $275.00 |
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| Jul 15, 2010 | Chevron-Murray | Travel Expense | $67.38 |
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| Jul 14, 2010 | Union 76-Irvine, CA | Travel Expense | $46.70 |
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| Jul 14, 2010 | Chevron-La Verkin | Travel Expense | $31.10 |
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| Jul 14, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $170.00 |
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| Jul 12, 2010 | Ancestry.Com | Research Fees-SMOTJ | $155.40 |
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| Jul 08, 2010 | Sparta United | Team Sponsership | $1,500.00 |
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| Jul 03, 2010 | M'Liss Shurtleff | Reimbursement-Travel Expense/Lodging/Me… | $822.94 |
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| Jul 02, 2010 | Outback Steakhouse | Campaign Dinner | $271.39 |
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| Jul 01, 2010 | Smiths Fuel-St. George | Travel Expense | $60.85 |
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| Jun 30, 2010 | Resource Realizations | Youth Leadership Camp Sponsership | $1,800.00 |
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| Jun 29, 2010 | American Express | Loan Payment | $485.00 |
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| Jun 25, 2010 | Utah A.G. Office | Reimbursement-A.G./AIFL Israel Trip | $524.00 |
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| Jun 25, 2010 | AT&T Wireless | Cell Phone Expense | $190.65 |
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| Jun 22, 2010 | Chevron-Beaver | Travel Expense | $73.12 |
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| Jun 22, 2010 | Cafe Trio | Campaign Lunch | $48.69 |
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| Jun 22, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagements | $200.00 |
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| Jun 16, 2010 | Mark L. Shurtleff | Reimbursement-NAAG-A.G. Dinner-Seattle | $417.17 |
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| Jun 16, 2010 | Mark L. Shurtleff | Travel Expense-NAAG Seattle | $300.00 |
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| Jun 11, 2010 | Fedex Kinkos | Printing Expense | $11.22 |
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| Jun 10, 2010 | Mark L. Shurtleff | Travel Expense-A.G. Speaking Engagement… | $200.00 |
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| Jun 08, 2010 | AMPCO Parking | Parking Fees | $72.00 |
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| Jun 08, 2010 | The Broadmor-Colorado Springs | Travel Expense-RAGA-Colorado Springs | $90.38 |
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| Jun 04, 2010 | Mark L. Shurtleff | Travel Expense-RAGA-Colorado Springs | $240.00 |
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Showing first 100 expenditures. Total: 167