Dee, Brad
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2011 - Dec 31, 2011
Beginning Balance
$18,376.78
Total Contributions
$45,300.00
55 transactions (avg: $823.64)
Total Expenditures
$42,445.02
129 transactions (avg: $329.03)
Ending Balance
$21,231.76
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (55)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 28, 2011 | AT&T Services, Inc. | 4394 Riverboat Road, 4th Fl, 8-6, Taylo… | $500.00 |
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| Dec 28, 2011 | Granite Construction Company | P.O. Box 50085, Watsonville, CA 95077 | $850.00 |
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| Dec 22, 2011 | Sprint Nextel | P.O. Box 63670, Phoenix, AZ 85082-3670 | $300.00 |
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| Dec 22, 2011 | Beverly T. Sorenson | 6182 S. Field Rose Dr., Salt Lake City,… | $1,000.00 |
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| Dec 22, 2011 | The Regence Group | P.O. Box 1271, Portland, OR 97207 | $1,000.00 |
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| Dec 22, 2011 | Altria Client Services Inc. | $2,500.00 |
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| Dec 22, 2011 | RAI Services Company | P.O. Box 464, Winston-Salem, NC 27102 | $300.00 |
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| Dec 22, 2011 | Logistic Specialties, Inc. | 1530 Layton Hills Parkway, Suite 201, L… | $2,000.00 |
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| Dec 22, 2011 | Medco Health Solutions, Inc. | 100 Parsons Pond Drive, Franklin Lakes,… | $500.00 |
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| Dec 22, 2011 | Qwest Utah PAC | 250 Bell Plaza, #1614A, Salt Lake City,… | $500.00 |
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| Dec 08, 2011 | Siegfried & Jensen | 5664 South Green Street, Murray, UT 841… | $300.00 |
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| Dec 08, 2011 | Astellas Pharma Us, Inc. | Three Parkway North, Deerfield, IL 6001… | $750.00 |
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| Dec 08, 2011 | Craig Swapp & Associates | P.O. Box 709390, Sandy, UT 84070-9390 | $300.00 |
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| Dec 08, 2011 | Robert J. Debry & Associates | 4252 South 700 East, Salt Lake City, UT… | $300.00 |
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| Dec 08, 2011 | Republic Services | 18500 N. Allied Way, Phoenix, AZ 85054 | $500.00 |
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| Nov 08, 2011 | ATK Launch Systems | P.O. Box 707 Promontory, Brigham City, … | $500.00 |
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| Nov 08, 2011 | Select Health | 36 South State , Ste 900, Salt Lake Cit… | $2,500.00 |
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| Nov 08, 2011 | Utah Association of Realtors PAC | 230 West Towne Ridge Parkway, Suite 500… | $3,000.00 |
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| Nov 08, 2011 | Reagan Outdoor Advertising, Inc. | 1775 North Warm Springs Road, Salt Lake… | $750.00 |
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| Nov 08, 2011 | U-Car PAC | 1588 South Main Street, Ste 100, Salt L… | $500.00 |
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| Nov 08, 2011 | The Boyer Company | 90 South 400 West, Suite 200, Salt Lake… | $1,500.00 |
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| Nov 08, 2011 | Allergan USA, Inc. | 2525 Dupont Drive, Irvine, CA 92612 | $1,000.00 |
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| Nov 08, 2011 | PhRMA | 950F Street NW, Suite 300, Washington, … | $500.00 |
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| Nov 08, 2011 | Verizon | P.O. Box 2200, Folsom, CA 95763-2200 | $500.00 |
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| Nov 08, 2011 | Novartis | One Health Plaza, East Hanover, NJ 07936 | $300.00 |
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| Nov 08, 2011 | AstraZeneca | 1800 Concord Pike, P.O. Box 15437, Wilm… | $500.00 |
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| Sep 08, 2011 | Staker Parson Companies | 2350 South 1900 West, P.O. Box 3429, Og… | $2,500.00 |
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| Sep 08, 2011 | Workers Compensation Fund | 100 West Towne Ridge Parkway, Sandy, UT… | $500.00 |
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| Sep 08, 2011 | R. Chet and Jennifer Loftis | 2946 South 50 West, Bountiful, UT 84010 | $100.00 |
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| Sep 08, 2011 | James A. Hewlett | 5384 West 10480 North, Highland, UT 840… | $500.00 |
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| Sep 08, 2011 | Friends of Kerry Gibson | 5454 West 1150 South, Ogden, UT 84404 | $200.00 |
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| Sep 08, 2011 | Tim and Janice Pehrson | 991 South Wind River Way, Kaysville, UT… | $250.00 |
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| Sep 08, 2011 | Utah Healthcare Association PAC | 2180 South 1300 East, STE 445, Salt Lak… | $500.00 |
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| Sep 08, 2011 | Nucor Corporation PAC of Utah | W Cemetary Road, Plymouth, UT 84330 | $1,000.00 |
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| Sep 08, 2011 | Utah Broadcasters PAC | 1600 South Main Street, Salt Lake City,… | $500.00 |
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| Sep 08, 2011 | Greg Curtis | P.O. Box 2084, Sandy, UT 84091 | $1,000.00 |
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| Sep 08, 2011 | Utah Hospac | 2180 South 1300 East, STE 440, Sal… | $500.00 |
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| Sep 08, 2011 | Utah Medical PAC | 310 East 4500 South, Suite 500, Salt La… | $1,000.00 |
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| Sep 08, 2011 | Gregory Ericksen | 4110 Bountiful Blvd., Bountiful, UT 840… | $600.00 |
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| Sep 08, 2011 | Granite Construction Company | P.O. Box 50085, Watsonville, CA 95077 | $3,500.00 |
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| Sep 08, 2011 | Food PAC | 1578 West 1700 South, Salt Lake City, U… | $500.00 |
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| Sep 08, 2011 | Bill Barrett Corporation | 1099 18th Street, Suite 2300, Denver, C… | $1,000.00 |
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| Sep 08, 2011 | John A. Lindquist | 3408 Washington Blvd., Ogden, UT 84401 | $100.00 |
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| Sep 08, 2011 | PacifiCorp | 825 NE Multnomah, Portland, OR 97232 | $500.00 |
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| Sep 08, 2011 | Merck Sharp & Dohme Corp | One Merck Drive, Whitehouse Station, NJ… | $400.00 |
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| Sep 08, 2011 | Merit Medical | 1600 West Merit Parkway, South Jordan, … | $1,000.00 |
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| Sep 08, 2011 | Reagan Outdoor Advertising, Inc. | 1775 North Warm Springs Road, Salt Lake… | $750.00 |
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| Sep 08, 2011 | GM PAC | 25 Massachusetts Avenue, NW Suite 400, … | $250.00 |
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| Sep 08, 2011 | Comcast | 1701 JFK Blvd., Philadelphia, PA 19103 | $1,000.00 |
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| Sep 08, 2011 | Premier Access Insurance Co. | 8890 Cal Center Drive, Sacramento, CA 9… | $500.00 |
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| Jun 08, 2011 | AT&T Services, Inc. | 175 E. Houston Street, Room 10-L-40, Sa… | $250.00 |
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| May 06, 2011 | AT&T Services, Inc. | 175 E. Houston Street, Room 10-L-40, Sa… | $250.00 |
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| Jan 19, 2011 | Friends of Weber/Davis | P.O. Box 150371, Ogden, UT 84415-0371 | $1,000.00 |
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| Jan 19, 2011 | Friends of Utah Higher Education | 155 N. 400 W., STE 500, Salt Lake City,… | $1,500.00 |
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| Jan 19, 2011 | PCI Political Account | 2600 South River Road, Des Plaines, IL … | $500.00 |
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Expenditures (129)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2011 | American Express | leg travel expenses Oct - Dec | $1,014.53 |
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| Dec 30, 2011 | Brad Dee | reimbursement 2011 technology internet … | $600.00 |
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| Dec 30, 2011 | American Express | news subscriptions | $150.00 |
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| Dec 29, 2011 | Durango's | dinner with colleague | $38.72 |
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| Dec 27, 2011 | American Express | intern gift | $320.50 |
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| Dec 23, 2011 | Best Buy | technology purchase | $214.09 |
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| Dec 22, 2011 | M. Dee | reimbursement for constiuent correspond… | $988.15 |
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| Dec 21, 2011 | Rich Hurst | web technology | $50.00 |
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| Dec 15, 2011 | Superior Computers | technology purchase | $400.69 |
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| Dec 13, 2011 | McKay Dee Hospital | donation | $1,100.00 |
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| Dec 12, 2011 | Weber School Foundation | donation | $1,300.00 |
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| Dec 10, 2011 | SLC Airport | parking | $14.00 |
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| Dec 09, 2011 | Verizon Wireless | phone services | $113.40 |
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| Dec 05, 2011 | Capitol Preservation Board | flags | $324.38 |
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| Nov 30, 2011 | Delta Airlines | leadership travel to St. George | $296.99 |
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| Nov 18, 2011 | Outback | planning meeting expenses | $80.00 |
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| Nov 17, 2011 | American Express | thank you gifts | $420.55 |
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| Nov 15, 2011 | Target | gift cards | $200.00 |
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| Nov 15, 2011 | Office Max | printing supplies | $102.66 |
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| Nov 09, 2011 | American Express | office supplies and furniture | $1,494.90 |
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| Nov 08, 2011 | Verizon Wireless | phone services | $113.19 |
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| Nov 08, 2011 | Zupa's | dinner with constituents | $45.07 |
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| Nov 04, 2011 | Dixie College Foundation | donation | $600.00 |
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| Nov 03, 2011 | Jared Preisler Campaign | donation | $1,000.00 |
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| Nov 02, 2011 | American Express | donation for Christmas Tree Jubilee | $120.00 |
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| Oct 29, 2011 | Sandy's | mtg with constituents | $30.42 |
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| Oct 17, 2011 | American Express | leg travel expenses July - Sept | $2,001.40 |
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| Oct 15, 2011 | American Express | meeting supplies | $13.84 |
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| Oct 14, 2011 | U.S. Post Office | postage | $44.00 |
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| Oct 08, 2011 | Verizon Wireless | phone services | $113.50 |
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| Sep 29, 2011 | Hires Big H | lunch with colleague | $13.37 |
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| Sep 26, 2011 | Weber County Jr. Livestock | donation | $1,120.98 |
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| Sep 24, 2011 | Brad Dee | reimbursement leg travel expenses April… | $1,565.87 |
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| Sep 23, 2011 | Team Mobile | supplies | $26.93 |
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| Sep 15, 2011 | Skool Lunch Restaurant | leadership meeting lunch | $31.41 |
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| Sep 13, 2011 | Mountain American Credit Union | banking fees | $38.50 |
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| Sep 09, 2011 | Greg Curtis | charity golf tournament donation | $100.00 |
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| Sep 09, 2011 | Brad Dee | reimbursement leg travel expenses Jan -… | $1,900.93 |
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| Sep 09, 2011 | M. Dee | reimbursement leg expenses and supplies | $469.36 |
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| Sep 09, 2011 | American Express | parades expenses | $567.24 |
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| Sep 09, 2011 | J. Wong's | lunch with colleagues | $79.14 |
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| Sep 09, 2011 | Kendyl Bell Miss Rodeo Utah | donation | $500.00 |
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| Sep 09, 2011 | American Express | fundraiser expenses | $973.26 |
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| Sep 07, 2011 | Verizon Wireless | phone services | $114.67 |
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| Aug 24, 2011 | Weber County Charity Tournament | donation | $700.00 |
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| Aug 12, 2011 | SLC Airport | parking | $42.00 |
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| Aug 12, 2011 | SA Yellow Cab | transportation fees | $35.00 |
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| Aug 12, 2011 | Grand Hyatt | lodging NCSL | $995.00 |
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| Aug 07, 2011 | SA Yellow Cab | transportation fees | $35.00 |
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| Aug 06, 2011 | Chick Fil-A | parade staff lunch | $83.97 |
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| Aug 05, 2011 | Verizon Wireless | phone services | $112.10 |
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| Aug 05, 2011 | Doctor's Without Borders | donation | $500.00 |
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| Aug 03, 2011 | SLC Airport | parking | $35.00 |
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| Aug 01, 2011 | South Weber Country Fair Days | donation | $500.00 |
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| Aug 01, 2011 | Sheraton | lodging CSG West | $286.68 |
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| Jul 28, 2011 | Office Max | printing | $115.16 |
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| Jul 28, 2011 | A. Preisler | parade help | $100.00 |
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| Jul 28, 2011 | T. Preisler | parade help | $100.00 |
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| Jul 22, 2011 | Five Guys Restaurant | lunch with colleagues | $38.99 |
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| Jul 22, 2011 | Mike Noel Campaign | donation | $500.00 |
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| Jul 20, 2011 | U.S. Post Office | postage and envelopes | $55.39 |
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| Jul 20, 2011 | Operation Ward 57 | donation | $500.00 |
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| Jul 16, 2011 | Goodwood | planning meeting | $30.19 |
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| Jul 15, 2011 | Kunz Memorial Fundraiser | donation | $500.00 |
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| Jul 14, 2011 | Verizon Wireless | phone services | $112.91 |
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| Jul 06, 2011 | American Express | staff gift cards | $200.00 |
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| Jul 04, 2011 | Sam's | parade supplies | $153.93 |
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| Jul 02, 2011 | Agriculture Matters | donation | $1,000.00 |
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| Jun 24, 2011 | American Express | parades expenses | $582.66 |
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| Jun 14, 2011 | Home Depot | parade supplies | $59.39 |
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| Jun 14, 2011 | U.S. Post Office | postage | $57.00 |
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| Jun 11, 2011 | IHOP | lunch parade staff | $83.96 |
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| Jun 11, 2011 | Uintah Days | donation | $50.00 |
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| Jun 11, 2011 | Sam's | parade supplies | $125.95 |
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| Jun 08, 2011 | Verizon Wireless | phone services | $112.20 |
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| May 31, 2011 | Maple Mountain High | donation | $250.00 |
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| May 31, 2011 | Weber School Foundation | donation | $350.00 |
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| May 31, 2011 | American Express | parade expenses | $642.14 |
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| May 27, 2011 | Weber/Morgan Children's Justice Center | donation | $175.00 |
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| May 26, 2011 | National MS Society | donation | $100.00 |
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| May 25, 2011 | American Express | parade expenses | $655.33 |
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| May 19, 2011 | EIG Power Burlington | web services | $23.98 |
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| May 19, 2011 | Derek Brown | donation | $250.00 |
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| May 19, 2011 | Steve Eliason Campaign | donation | $250.00 |
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| May 18, 2011 | CHS/AFS | donation | $100.00 |
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| May 14, 2011 | LaFrontera | lunch with colleagues | $46.76 |
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| May 11, 2011 | U.S. Post Office | postage | $49.40 |
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| May 06, 2011 | Sam's | leg expenses | $42.82 |
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| May 06, 2011 | Cystic Fibrosis Foundation | donation | $100.00 |
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| May 06, 2011 | Office Max | printing supplies | $67.95 |
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| May 06, 2011 | Verizon Wireless | phone services | $111.97 |
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| May 04, 2011 | The Road Home | donation | $25.00 |
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| May 03, 2011 | Delta | air travel to CSG West | $1,727.30 |
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| Apr 30, 2011 | Outback | dinner with colleagues | $79.45 |
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| Apr 25, 2011 | U.S. Post Office | postage | $60.07 |
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| Apr 21, 2011 | Delta | air travel NCSL | $872.78 |
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| Apr 16, 2011 | American Express | planning mtgs and expenses | $219.34 |
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| Apr 14, 2011 | Verizon Wireless | phone services | $125.08 |
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| Apr 11, 2011 | American Express | printing supplies | $54.00 |
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| Apr 05, 2011 | Goodwood | meal with constituents | $50.28 |
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Showing first 100 expenditures. Total: 129