Dee, Brad
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 15, 2012 - Aug 26, 2012
Beginning Balance
$8,025.09
Total Contributions
$17,250.00
32 transactions (avg: $539.06)
Total Expenditures
$18,411.51
29 transactions (avg: $634.88)
Ending Balance
$6,863.58
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (32)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Aug 23, 2012 | Alan and Jeanne Hall | 4421 South 1800 West, Roy, UT 84067 | $1,000.00 |
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| Aug 23, 2012 | David and Lori Buhler | 1436 Yuma Street, Salt Lake City, UT 84… | $100.00 |
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| Aug 23, 2012 | Collette Mercier | 5146 South 350 East, Washington Terrace… | $250.00 |
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| Aug 23, 2012 | Novartis | One Health Plaza, East Hanover, NJ 07936 | $400.00 |
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| Aug 13, 2012 | UP Railroad Company | $1,000.00 |
|
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| Aug 13, 2012 | 1-800 Contacts, Inc. | 66 East Wadsworth Park Dr., 3rd Floor, … | $1,000.00 |
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| Aug 13, 2012 | Comcast | 1701 JFK Boulevard, Philadelphia, PA 19… | $1,000.00 |
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| Aug 13, 2012 | R & O Construction | 933 Wall Avenue, Ogden, UT 84404 | $500.00 |
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| Aug 13, 2012 | Pfizer Inc | 235 East 42nd Street, New York, NY 1001… | $1,000.00 |
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| Aug 02, 2012 | Brad and Camille Mortensen | 2641 Shamrock, Ogden, UT 84405 | $250.00 |
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| Aug 02, 2012 | Robert Marquardt | 1589 Tomahawk Drive, Salt Lake City, UT… | $500.00 |
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| Aug 02, 2012 | Jennifer and Ronald Canter | 4374 West 4450 South, West Haven, UT 84… | $200.00 |
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| Aug 02, 2012 | Education First | 500 N Marketplace Drive, Centerville, U… | $500.00 |
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| Aug 02, 2012 | Richard and Karen Fairbanks | 1613 E. Wasatch Drive, Ogden, UT 84403 | $500.00 |
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| Aug 02, 2012 | Allan and Kay Lipman | 1855 Mountain Pines Lane, Ogden, UT 844… | $500.00 |
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| Aug 02, 2012 | Scott and Jesselie Anderson | 1326 Third Avenue, Salt Lake City, UT 8… | $250.00 |
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| Aug 02, 2012 | Max and Vici Thompson | 4151 College Drive, Ogden, UT 84403 | $500.00 |
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| Aug 02, 2012 | Nolan E. Karras | 4695 South 1900 West, No. 3, Roy, UT 84… | $500.00 |
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| Aug 02, 2012 | Ronald and Becky Ellis-Frost | 1695 East 2800 North, Layton, UT 84040 | $100.00 |
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| Aug 02, 2012 | Wilbert VanderStappen | PO Box 13112, Ogden, UT 84412 | $100.00 |
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| Aug 02, 2012 | Graham and Lorraine Lovelady | 960 Hislop Drive, Ogden, UT 84404 | $100.00 |
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| Aug 02, 2012 | America First Development Fund, Inc. | 1344 West 4675 South, Ogden, UT 84405 | $1,000.00 |
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| Aug 02, 2012 | Lindquist Mortuaries | 3408 Washington Blvd., Ogden, UT 84401 | $500.00 |
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| Aug 02, 2012 | Petersen Incorporated | 1527 North 2000 West, Ogden, UT 84401 | $500.00 |
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| Aug 02, 2012 | Zions Bancorporation PAC | 2302 Washington Blvd., Ogden, UT 84401 | $500.00 |
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| Aug 02, 2012 | Jeff and Leila Stephens | 430 West 5100 South, Ogden, UT 84405 | $50.00 |
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| Aug 02, 2012 | Dixon Pitcher | 6470 Bybee Drive, Ogden, UT 84403-5488 | $200.00 |
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| Aug 02, 2012 | Utah Medical PAC | 310 East 4500 South, Suite 500, Salt La… | $1,000.00 |
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| Aug 02, 2012 | Astra Zeneca | 1800 Concord Pike, PO Box 15437, Wilmin… | $500.00 |
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| Jul 11, 2012 | PhRMA | 950 F Street NW, Suite 300, Washington … | $1,000.00 |
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| Jul 11, 2012 | Takeda | One Takeda Parkway, Deerfield, IL 60015 | $750.00 |
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| Jul 11, 2012 | Reagan Outdoor Advertising, Inc. | 1775 North Warm Springs Road, Salt Lake… | $1,000.00 |
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Expenditures (29)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Aug 25, 2012 | AE | leg travel 6/16-8/25 | $3,931.17 |
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| Aug 23, 2012 | Office Max | printing supplies | $172.09 |
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| Aug 21, 2012 | Marriott Tampa Waterside | lodging | $712.58 |
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| Aug 21, 2012 | Park City | fundraiser expenses | $2,398.72 |
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| Aug 21, 2012 | Utah Republican Party | Tampa expenses | $900.00 |
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| Aug 17, 2012 | Verizon Wireless | phones services | $325.32 |
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| Aug 11, 2012 | Goodwood | dinner with constituents | $87.00 |
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| Aug 10, 2012 | Hyatt McCormick | NCSL lodging | $829.69 |
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| Aug 04, 2012 | Ogden Golf and Country Club | fundraiser expenses | $504.74 |
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| Aug 04, 2012 | B. Dee | reimburse expenses | $500.00 |
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| Aug 04, 2012 | Javier's | lunch parade staff | $111.48 |
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| Aug 02, 2012 | IHOP | breakfast with colleagues | $47.92 |
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| Jul 31, 2012 | AE | leg correspondence expenses | $234.23 |
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| Jul 26, 2012 | M. Dee | reimbursement leg expenses | $222.38 |
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| Jul 25, 2012 | Javier's | lunch with colleague | $22.23 |
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| Jul 21, 2012 | Costco | printing supplies | $161.44 |
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| Jul 17, 2012 | Alphagraphics | printing | $2,312.84 |
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| Jul 16, 2012 | South Weber Country Fair Days | donation | $500.00 |
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| Jul 16, 2012 | Utah Highway Patrol | Hon. Col. donation | $100.00 |
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| Jul 09, 2012 | Verizon Wireless | phones services | $401.13 |
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| Jul 04, 2012 | Costco | parade expenses | $284.18 |
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| Jun 30, 2012 | Best Buy | technology purchase | $34.76 |
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| Jun 23, 2012 | Sam's | supplies | $434.14 |
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| Jun 23, 2012 | Village Inn | lunch parade staff | $140.42 |
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| Jun 21, 2012 | Old Navy | parade supplies | $136.41 |
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| Jun 21, 2012 | AE | gift cards | $135.00 |
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| Jun 20, 2012 | Becky Lockhart | Asia travel reimbursement | $1,021.24 |
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| Jun 20, 2012 | Goodwood | planning meeting expenses | $162.50 |
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| Jun 18, 2012 | Christopherson Travel Agency | leg travel | $1,587.90 |
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