Herbert, Gary
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Oct 26, 2012 - Dec 31, 2012
Beginning Balance
$431,612.82
Total Contributions
$198,218.60
36 transactions (avg: $5,506.07)
Total Expenditures
$283,024.17
99 transactions (avg: $2,858.83)
Ending Balance
$346,807.25
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (36)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2012 | returned checks | n/a, n/a, UT 88888 | $1,910.25 |
|
| Dec 31, 2012 | Hawkins Cloward & Simister | 1095 S. 800E., Orem, UT 84097 | $361.00 |
|
| Dec 13, 2012 | Jonzie Ltd | 1479 Comptons Pt, Farmington, UT 84025 | $500.00 |
|
| Dec 13, 2012 | Rich Thorn/ Associated General Contractors PAC | PO Box 2666, Salt Lake City, UT 84110 | $2,000.00 |
|
| Dec 13, 2012 | Chris Kyler/ Utah Association of Realtors | 230 W. Towne Ridge Parkway, Suite 500, … | $10,000.00 |
|
| Dec 10, 2012 | Gold Cross Services | 1717 S Redwood Rd, Salt Lake City, UT 8… | $2,500.00 |
|
| Dec 06, 2012 | Alan Hall/ Island Park Companies | 4421 S. 1800 W., Roy, UT 84067 | $25,000.00 |
|
| Dec 05, 2012 | John Gibson | 8961 Appaloosa Ct., Alta Loma, CA 91737 | $5,000.00 |
|
| Nov 30, 2012 | Hawkins Cloward & Simister | 1095 S. 800 E., Orem, UT 84097 | $193.25 |
|
| Nov 29, 2012 | bank fee reimbursement | n/a, n/a, UT 88888 | $17.50 |
|
| Nov 19, 2012 | Todd Pedersen/ Vivint, Inc | 4931 N 300 W, Provo, UT 84604 | $50,000.00 |
|
| Nov 16, 2012 | reimbursement from un-used campaign sign posts | n/a, n/a, UT 88888 | $1,189.40 |
|
| Nov 14, 2012 | Political Action Trust | 12000 N Washington St, Suite 200, Thorn… | $1,000.00 |
|
| Nov 14, 2012 | Sterling Brown & Mike Kohler/ Utah AGPAC | 9865 S State St, Sandy, UT 84070 | $1,000.00 |
|
| Nov 14, 2012 | Tom & Karina Herbert | 776 S 500 E, Orem, UT 84097 | $150.00 |
|
| Nov 13, 2012 | return of un-used office equipment | n/a, n/a, UT 88888 | $220.45 |
|
| Nov 08, 2012 | Utah Petroleum Marketers & Retailers Association PAC | 175 W 200 S, Suite 2012, Salt Lake City… | $500.00 |
|
| Nov 08, 2012 | RAI Services | PO Box 464, Winston-Salem, NC 27102 | $1,000.00 |
|
| Nov 08, 2012 | ebay | PO Box 981488, El Paso , TX 79998 | $500.00 |
|
| Nov 05, 2012 | sold office printer | n/a, n/a, UT 88888 | $300.00 |
|
| Nov 02, 2012 | DBA Committee To Elect/ Jeff Alexander | 3127 Piute Dr., Provo, UT 84604 | $5,000.00 |
|
| Nov 02, 2012 | R. Duff Thompson | 1024 E. River Haven Cir., Orem, UT 84097 | $50,000.00 |
|
| Nov 02, 2012 | Jeff Young/ Young Electric Sign Company | 2401 Foothill Drive, Salt Lake City, UT… | $5,000.00 |
|
| Nov 01, 2012 | Wilford Clyde/ Clyde Companies | 730 N. 1500 W., Orem, UT 84057 | $10,000.00 |
|
| Nov 01, 2012 | Clark Ivory | 978 Woodoak Ln, Salt Lake City, UT 84117 | $5,000.00 |
|
| Oct 31, 2012 | Hawkins Cloward & Simister | 1095 S. 800 E., Orem, UT 84097 | $2,256.75 |
|
| Oct 31, 2012 | JL Bendall | 1127 Hidden Valley Dr., Fruit Heights, … | $20.00 |
|
| Oct 31, 2012 | Ellis Ivory | 5147 S 2050 E, Salt Lake City, UT 84117 | $5,000.00 |
|
| Oct 30, 2012 | Kristen Cox | 9689 S. Candle Spruce Cv, Sandy, UT 840… | $250.00 |
|
| Oct 30, 2012 | Jones Waldo Holbrook & McDonough PAC | 170 South Main, Salt Lake City, UT 84101 | $250.00 |
|
| Oct 30, 2012 | Charlie Lansche/ Fidelity Investments | 82 Devonshire Street, Boston, MA 02109 | $5,000.00 |
|
| Oct 30, 2012 | Jacqueline Clark/ Ash Grove Cement Company | 11011 Cody Street, Overland Park, KS 66… | $2,000.00 |
|
| Oct 30, 2012 | Deborah Herron/ Wal-Mart PAC | 702 SW 8th Street, Bentonville, AR 72716 | $500.00 |
|
| Oct 30, 2012 | Jerianne Gerloff/ Pfizer PAC | 1201 K Street, Suite 1010, Sacramento, … | $500.00 |
|
| Oct 30, 2012 | G S Allen | 6036 Calgary Ct, Holladay, UT 84121 | $100.00 |
|
| Oct 29, 2012 | Howard Headlee/ Utah Bankers Association PAC | 185 South State Street, Suite 201, Salt… | $4,000.00 |
|
Expenditures (99)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2012 | Hawkins Cloward & Simister | accounting services | $361.00 |
|
| Dec 31, 2012 | Rally/Piryx | credit card collection fee | $2,813.06 |
|
| Dec 28, 2012 | Laura Miller | contract services | $1,000.00 |
|
| Dec 18, 2012 | Everen T. Brown Specialties | plaques | $1,366.32 |
|
| Dec 18, 2012 | Fran Stultz | reimbursement | $100.00 |
|
| Dec 12, 2012 | Hawkins Cloward & Simister | payroll services | $140.00 |
|
| Dec 12, 2012 | USPS | stamps | $27.00 |
|
| Dec 12, 2012 | Utah Food Services | holiday dinner | $559.00 |
|
| Dec 10, 2012 | POW Creative Services | signs and posters | $195.00 |
|
| Dec 10, 2012 | Gottschall Engraving | holiday cards | $1,198.00 |
|
| Dec 10, 2012 | Gottschall Engraving | holiday cards | $11,642.00 |
|
| Dec 10, 2012 | Skymail International | postage | $543.46 |
|
| Dec 10, 2012 | Fran Stultz | reimbursement | $2,661.65 |
|
| Dec 10, 2012 | Kent Hepworth | flier and poster printing | $1,012.50 |
|
| Dec 10, 2012 | Connect strategic communications | website hosting | $2,654.51 |
|
| Dec 10, 2012 | Sarah Mero | contract services | $1,000.00 |
|
| Dec 10, 2012 | Heather Groom | contract services | $1,000.00 |
|
| Dec 06, 2012 | Zions Bank | bank transfer fee | $12.00 |
|
| Dec 06, 2012 | Signals-charge.com | website | $49.00 |
|
| Nov 30, 2012 | Hawkins Cloward & Simister | accounting services | $193.25 |
|
| Nov 27, 2012 | John Hale | gas reimbursement | $209.02 |
|
| Nov 27, 2012 | Matthew Conder | gas reimbursement | $49.97 |
|
| Nov 26, 2012 | Cafe Rio | election party | $1,013.22 |
|
| Nov 26, 2012 | AA Alpine Storage | storage unit rental | $2,221.00 |
|
| Nov 26, 2012 | R&R partners | election night photography | $225.00 |
|
| Nov 26, 2012 | Comcast | office internet, phones | $361.66 |
|
| Nov 26, 2012 | USPS | mailings | $112.50 |
|
| Nov 16, 2012 | payroll taxes | payroll taxes | $392.05 |
|
| Nov 16, 2012 | staff gross payroll | payroll | $5,125.00 |
|
| Nov 16, 2012 | Laura Miller | contract services | $2,000.00 |
|
| Nov 16, 2012 | Ovil Events | contract services | $20,000.00 |
|
| Nov 16, 2012 | Heather Groom | contract services | $3,500.00 |
|
| Nov 16, 2012 | Hartley Consulting | contract services | $1,600.00 |
|
| Nov 16, 2012 | Ericson Consulting | contract services | $8,000.00 |
|
| Nov 16, 2012 | Jashon Bishop | sign intern | $200.00 |
|
| Nov 16, 2012 | Joni Crane | signs | $100.00 |
|
| Nov 16, 2012 | Matt Young | sign intern | $600.00 |
|
| Nov 16, 2012 | Phil Conder | sign intern | $600.00 |
|
| Nov 13, 2012 | Lowes | supplies | $14.93 |
|
| Nov 13, 2012 | Cheesecake Factory | staff lunch | $165.87 |
|
| Nov 12, 2012 | Hawkins Cloward & Simister | payroll services | $497.27 |
|
| Nov 09, 2012 | Hilton Salt Lake City Center | election night event | $14.00 |
|
| Nov 09, 2012 | Hilton Salt Lake City Center | election night event | $26.99 |
|
| Nov 09, 2012 | U-haul | truck rental | $150.44 |
|
| Nov 09, 2012 | Webb Audio Visual | gala | $25,000.00 |
|
| Nov 08, 2012 | Kneaders Bakery | election night event | $395.03 |
|
| Nov 08, 2012 | Marty Carpenter | contract services | $4,000.00 |
|
| Nov 08, 2012 | Heather Groom | reimbursement | $197.36 |
|
| Nov 08, 2012 | Matthew Conder | gas reimbursement | $31.40 |
|
| Nov 08, 2012 | Nathan Conder | gas reimbursement | $107.29 |
|
| Nov 08, 2012 | Scott Ericson | contract services | $10,000.00 |
|
| Nov 08, 2012 | Laura Miller | contract services | $500.00 |
|
| Nov 08, 2012 | Greg Hartley | contract services | $1,200.00 |
|
| Nov 08, 2012 | R&R partners | marketing | $19,588.25 |
|
| Nov 08, 2012 | Scott Ericson | reimbursement | $45.93 |
|
| Nov 07, 2012 | Tesoro | gas for campaign truck | $57.74 |
|
| Nov 07, 2012 | Hilton Salt Lake City Center | election night event | $1,237.47 |
|
| Nov 07, 2012 | The Canyons | town hall event | $568.60 |
|
| Nov 07, 2012 | Connect strategic communications | website hosting | $2,962.84 |
|
| Nov 06, 2012 | Signals-charge.com | website | $49.00 |
|
| Nov 06, 2012 | Hilton Salt Lake City Center | catering for election night party | $4,540.14 |
|
| Nov 06, 2012 | Fresh Market | election party balloons | $67.29 |
|
| Nov 06, 2012 | Denny's | staff breakfast | $91.00 |
|
| Nov 05, 2012 | Papa Johns | staff lunch | $70.94 |
|
| Nov 05, 2012 | Hunter Miller | sign intern | $120.00 |
|
| Nov 03, 2012 | Amazon | printer toner | $162.47 |
|
| Nov 02, 2012 | Five Guys | staff lunch | $32.39 |
|
| Nov 02, 2012 | Smiths Fuel | gas for campaign truck | $41.88 |
|
| Nov 01, 2012 | Wendys | staff dinner | $19.59 |
|
| Nov 01, 2012 | Over the Counter Cafe | staff lunch | $59.99 |
|
| Nov 01, 2012 | Autumn emedia | website | $1,056.88 |
|
| Nov 01, 2012 | The Grand America | gala | $86,586.63 |
|
| Nov 01, 2012 | Olive and Cocoa | gift basket | $200.23 |
|
| Oct 31, 2012 | Hawkins Cloward & Simister | accounting services | $2,256.75 |
|
| Oct 31, 2012 | payroll taxes | payroll taxes | $856.88 |
|
| Oct 31, 2012 | staff gross payroll | payroll | $7,622.50 |
|
| Oct 31, 2012 | Ovil Events | contract services | $10,000.00 |
|
| Oct 31, 2012 | Laura Miller | contract services | $2,000.00 |
|
| Oct 31, 2012 | Heather Groom | contract services | $3,500.00 |
|
| Oct 31, 2012 | Hartley Consulting | contract services | $1,600.00 |
|
| Oct 31, 2012 | Marty Carpenter | contract services | $8,000.00 |
|
| Oct 31, 2012 | Ericson Consulting | contract services | $8,000.00 |
|
| Oct 31, 2012 | Service charge | fee | $8.50 |
|
| Oct 31, 2012 | Rally/Piryx | credit card collection fee | $478.50 |
|
| Oct 30, 2012 | Kelson English | sign intern | $1,000.00 |
|
| Oct 30, 2012 | Matt Young | sign intern | $1,200.00 |
|
| Oct 30, 2012 | Joni Crane | signs | $200.00 |
|
| Oct 30, 2012 | Jashon Bishop | sign intern | $400.00 |
|
| Oct 30, 2012 | Skyline | sign replacement | $200.00 |
|
| Oct 29, 2012 | SLC parking | parking | $2.00 |
|
| Oct 29, 2012 | Texaco | gas for campaign truck | $51.72 |
|
| Oct 29, 2012 | Maddox | lunch event | $268.00 |
|
| Oct 29, 2012 | Sarah Mero | reimbursement | $77.53 |
|
| Oct 29, 2012 | Matthew Conder | gas reimbursement | $104.05 |
|
| Oct 29, 2012 | Nathan Conder | reimbursement | $122.38 |
|
| Oct 29, 2012 | Marty Carpenter | reimbursement | $12.47 |
|
| Oct 29, 2012 | Scott Ericson | gas reimbursement | $45.29 |
|
| Oct 26, 2012 | Desert Star food | food for travel | $121.00 |
|
| Oct 26, 2012 | Courtyard by Marriott | Governor travel | $199.59 |
|