Hogue, Dave
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Aug 27, 2010 - Oct 21, 2010
Beginning Balance
$1,645.12
Total Contributions
$6,262.02
11 transactions (avg: $569.27)
Total Expenditures
$4,212.61
18 transactions (avg: $234.03)
Ending Balance
$3,694.53
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (11)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Oct 18, 2010 | Dave Hogue | 13150 South 2900 West, Riverton, UT 840… | $47.79 |
|
| Oct 18, 2010 | Dave Hogue | 13150 South 2900 West, Riverton, UT 840… | $84.38 |
|
| Oct 18, 2010 | Dave Hogue | 13150 South 2900 West, Riverton, UT 840… | $152.21 |
|
| Oct 12, 2010 | Amelias Business Park | 1625 Lois Meadows Court, Bluffdale, UT … | $3,000.00 |
|
| Oct 10, 2010 | Dave Hogue | 13150 South 2900 West, Riverton, UT 840… | $79.84 |
|
| Oct 07, 2010 | UEA | 875 East 5180 South, Murray , UT 84107 | $712.42 |
|
| Oct 07, 2010 | A M Connole | 956 Canyon Breeze Lane, Draper, UT 84020 | $50.00 |
|
| Sep 30, 2010 | Utah School Employees Association | 864 East Arrowhead Lane, Murray, UT 841… | $300.00 |
|
| Sep 27, 2010 | JEA | 875 East 5180 South, Suite #2, Murray, … | $300.00 |
|
| Sep 18, 2010 | Teamsters Local #222 | 2641 South 3270 West, West Valley, UT 8… | $500.00 |
|
| Sep 14, 2010 | UEA | 875 East 5180 South, Murray , UT 84107 | $1,035.38 |
|
Expenditures (18)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Oct 18, 2010 | Verizon | Cell phone expense | $81.19 |
|
| Oct 18, 2010 | Office Max | Printing supplies | $84.38 |
|
| Oct 18, 2010 | Home Depot | Sign Materials | $47.79 |
|
| Oct 18, 2010 | Home Depot | Sign Materials | $152.21 |
|
| Oct 09, 2010 | Robodial | Robo Calls | $79.84 |
|
| Oct 09, 2010 | Petersons | Campaign workers expense | $32.34 |
|
| Oct 07, 2010 | Imaginos | Postcards | $712.42 |
|
| Sep 26, 2010 | Dave Hogue | Reimburse part loan | $500.00 |
|
| Sep 24, 2010 | Holiday Oil | Campaign gas expense | $39.54 |
|
| Sep 24, 2010 | Salt Lake County Clerk | List of voters by mail | $15.00 |
|
| Sep 20, 2010 | Fresh Market | Campaign water | $11.83 |
|
| Sep 14, 2010 | Verizon | Cell phone expense | $81.31 |
|
| Sep 14, 2010 | Imaginos | Signs | $1,035.38 |
|
| Sep 13, 2010 | Holiday Oil | Campaign gas expense | $46.97 |
|
| Sep 13, 2010 | Home Depot | Sign Materials | $91.16 |
|
| Sep 10, 2010 | Dave Hogue | Partial Reimbursement of loan | $1,000.00 |
|
| Sep 07, 2010 | Riverton CW | Campaign Day expense | $4.00 |
|
| Aug 27, 2010 | Office Max | Printing supplies | $197.25 |
|