Lockhart, Becky
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jun 15, 2012 - Aug 26, 2012
Beginning Balance
$39,270.07
Total Contributions
$19,698.25
22 transactions (avg: $895.38)
Total Expenditures
$14,712.49
25 transactions (avg: $588.50)
Ending Balance
$44,255.83
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (22)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Aug 26, 2012 | UP Railroad Company | Unknown, Unknown, CA 00000 | $2,000.00 |
|
| Aug 26, 2012 | Premier Access Insurance Co. | 8890 Cal Center Drive, Sacramento, CA 9… | $500.00 |
|
| Aug 26, 2012 | Utah Bankers Association State PAC | 185 South State Street, Suite 201, Salt… | $500.00 |
|
| Aug 26, 2012 | Scott and Margaret Hickox | 2200 Southern Oak Drive, Irving, TX 750… | $150.00 |
|
| Aug 26, 2012 | Novartis Pharmaceuticals Corp. | One Health Plaza, East Hanover, NJ 07936 | $1,000.00 |
|
| Aug 26, 2012 | HMS Holdings Corp | 401 Park Avenue South, New York, NY 100… | $1,000.00 |
|
| Aug 26, 2012 | Astellas Pharma US, Inc. | Three Parkway North, Deerfield, IL 60015 | $750.00 |
|
| Aug 26, 2012 | AstraZeneca | 1800 Concord Pike, P.O. Box 15437, Wilm… | $1,000.00 |
|
| Aug 26, 2012 | PHRMA | 950 F Street NW Suite 300, Washington, … | $1,000.00 |
|
| Aug 26, 2012 | Utah Beer Wholesalers Association PAC | 5657 West 10770 North, Highland, UT 840… | $500.00 |
|
| Aug 26, 2012 | Atkinson Consulting Inc. | 5108 Woodsmere Ln., Herriman, UT 84096 | $1,000.00 |
|
| Aug 26, 2012 | Utah State Lodge FOP-PAC | 948 Chesterbrook Cove, Murray, UT 84123 | $500.00 |
|
| Aug 26, 2012 | Eli Lilly and Company PAC | unknown, Indianapolis, IN 46285 | $1,500.00 |
|
| Aug 26, 2012 | Allergan USA, Inc. | 2525 Dupont Drive, Irvine, CA 92612 | $1,500.00 |
|
| Aug 26, 2012 | Cambia Health Solutions | P.O. Box 1271, Portland, OR 97207-1271 | $2,500.00 |
|
| Aug 26, 2012 | Pfizer Inc | 235 East 42nd Street, New York, NY 1001… | $1,000.00 |
|
| Aug 26, 2012 | Utah Association Of Realtors PAC | 230 W. Towne Ridge Parkway, Suite 500, … | $1,500.00 |
|
| Aug 26, 2012 | GM/PAC | 25 Massachusetts Avenue NW Suite 400, W… | $750.00 |
|
| Aug 26, 2012 | NCSL/Travel Expense Reimbursement | 7700 East First Place, Denver, CO 80230 | $994.60 |
|
| Aug 22, 2012 | Zions Bank | Bank Adjustment, Salt Lake City, UT 841… | $50.88 |
|
| Aug 13, 2012 | Zions Bank | Interest Payment, Salt Lake City, UT 84… | $1.24 |
|
| Jul 13, 2012 | Zions Bank | Interest Payment, Salt Lake City, UT 84… | $1.53 |
|
Expenditures (25)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Aug 24, 2012 | American Airlines | Travel Expenses | $50.00 |
|
| Aug 23, 2012 | Hilton Hotel/Anchorage | Travel Expenses | $32.50 |
|
| Aug 22, 2012 | Utah Republican Party | National Convention Expenses | $200.00 |
|
| Aug 22, 2012 | Glacier Brewhouse/Anchorage | Travel Expenses | $51.35 |
|
| Aug 16, 2012 | AT&T Data | 3G Data Fee | $25.00 |
|
| Aug 13, 2012 | Chicago Elite Taxi | Travel Expenses | $50.00 |
|
| Aug 08, 2012 | CHI Taxi | Travel Expenses | $10.05 |
|
| Aug 08, 2012 | Chicago Elite Taxi | Travel Expenses | $12.06 |
|
| Aug 08, 2012 | Brownstone Gallery | Office Artwork/Utah | $533.75 |
|
| Aug 07, 2012 | Yellow Cab/Chicago | Travel Expenses | $48.85 |
|
| Aug 06, 2012 | Market Street Grill | Meet and Greet Expenses | $1,367.62 |
|
| Aug 03, 2012 | Zion's Bank | Foreign Transaction Fee | $0.53 |
|
| Aug 03, 2012 | Market Street Grill | Meet and Greet Deposit | $500.00 |
|
| Aug 03, 2012 | Creative Stream | Campaign Management | $75.00 |
|
| Aug 03, 2012 | Yellow Cab/Chicago | Travel Expenses | $53.35 |
|
| Aug 01, 2012 | Hillside Storage | Campaign Storage Unit | $69.00 |
|
| Aug 01, 2012 | Creative Stream | Web site, Video film and edit, other ca… | $10,407.86 |
|
| Jul 19, 2012 | IHOP | Campaign Meeting | $22.31 |
|
| Jul 18, 2012 | Snow Dragon Restaurant | Campaign Meeting | $17.91 |
|
| Jul 17, 2012 | AT&T Data | 3G Data Fee | $25.00 |
|
| Jul 05, 2012 | Brownstone Gallery | Office Artwork/Utah | $533.75 |
|
| Jul 03, 2012 | Creative Stream | Campaign Management | $75.00 |
|
| Jun 29, 2012 | Christofferson Travel | Agent Fee | $25.00 |
|
| Jun 29, 2012 | Delta Airlines | Travel Expenses | $501.60 |
|
| Jun 18, 2012 | AT&T Data | 3G Data Fee | $25.00 |
|