Herbert, Gary
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2013 - Dec 31, 2013
Beginning Balance
$346,807.25
Total Contributions
$103,021.92
19 transactions (avg: $5,422.21)
Total Expenditures
$313,009.61
178 transactions (avg: $1,758.48)
Ending Balance
$136,819.56
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (19)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Nov 30, 2013 | Hawkins Cloward & Simister | 1095 S. 800 E., Orem, UT 84097 | $3,241.92 |
|
| Nov 20, 2013 | Zions cash rewards | One South Main Street, Salt Lake City, … | $20.00 |
|
| Aug 29, 2013 | Zions cash rewards | One South Main Street, Salt Lake City, … | $7.50 |
|
| Aug 29, 2013 | Cincinnati Insurance Company Refund | PO Box 145496, Cincinnati, OH 45250 | $637.00 |
|
| Aug 23, 2013 | Todd Kiser | 10702 S 540 E, Sandy, UT 84070 | $250.00 |
|
| Aug 23, 2013 | Questar | PO Box 45433, Salt Lake City, UT 84145 | $10,000.00 |
|
| Aug 22, 2013 | Greg Curtis | PO Box 2084, Sandy, UT 84091 | $2,500.00 |
|
| Aug 22, 2013 | Julie Fisher | 865 S. Orchard Ct, Fruit Heights, UT 84… | $500.00 |
|
| Aug 22, 2013 | Utah Hospital Association | 2180 S. 1300 E., Suite 440, Salt Lake C… | $2,500.00 |
|
| Jul 29, 2013 | Hawkins Cloward & Simister | 1095 S. 800 E., Orem, UT 84097 | $255.50 |
|
| Jul 29, 2013 | Timothy Graboski | 1455 SW 4 Avenue, Delray Beach, FL 33444 | $10.00 |
|
| Jul 15, 2013 | Select Health | 5381 Green St, Murray, UT 84123 | $10,000.00 |
|
| Jun 07, 2013 | unknown | unknown, unknown, UT 84102 | $100.00 |
|
| Jan 26, 2013 | TAC Air | 303 north 2370 west, Salt Lake City, UT… | $5,000.00 |
|
| Jan 17, 2013 | Ragula Bhaskar/ Fatpipe Inc | 4455 S 700 E, Suite 100, Salt Lake City… | $2,500.00 |
|
| Jan 07, 2013 | Utah Restaurant Association | 5645 S Waterbury Way, Salt Lake City, U… | $500.00 |
|
| Jan 07, 2013 | Dave Layton/ Layton Construction | 9090 S Sandy Parkway, Sandy, UT 84070 | $25,000.00 |
|
| Jan 07, 2013 | Sandy Chamber of Commerce | 8807 S 700 E, Sandy, UT 84070 | $15,000.00 |
|
| Jan 02, 2013 | Kem Gardner | 90 S. 400 W., Suite 360, Salt Lake City… | $25,000.00 |
|
Expenditures (178)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2013 | highrise/signals charge | website | $49.00 |
|
| Dec 30, 2013 | payroll taxes | payroll taxes | $76.50 |
|
| Dec 30, 2013 | Laura Miller | payroll | $1,000.00 |
|
| Dec 19, 2013 | Olive and Cocoa | gift basket | $124.72 |
|
| Dec 16, 2013 | V Chocolates | office christmas gifts | $533.88 |
|
| Dec 10, 2013 | Utah Food Services | holiday dinner | $594.00 |
|
| Dec 03, 2013 | POW Creative Services | holiday tree signs | $215.00 |
|
| Dec 03, 2013 | Teresa Pinkal | reimbursement | $177.41 |
|
| Nov 30, 2013 | Hawkins Cloward & Simister | accounting services | $3,241.92 |
|
| Nov 30, 2013 | payroll taxes | payroll taxes | $76.50 |
|
| Nov 30, 2013 | Laura Miller | payroll | $1,000.00 |
|
| Nov 30, 2013 | Hazen Studios | holiday cards | $3,087.50 |
|
| Nov 30, 2013 | Verizon Wireless | phones | $116.12 |
|
| Nov 26, 2013 | Hazen Studios | holiday cards | $1,475.00 |
|
| Nov 21, 2013 | Verizon Wireless | phones | $111.12 |
|
| Nov 15, 2013 | Hazen Studios | holiday cards | $3,500.00 |
|
| Nov 13, 2013 | Olive and Cocoa | gift basket | $124.72 |
|
| Nov 07, 2013 | USPS | postage | $21.83 |
|
| Nov 05, 2013 | highrise/signals charge | website | $49.00 |
|
| Oct 31, 2013 | payroll taxes | payroll taxes | $130.50 |
|
| Oct 31, 2013 | Laura Miller | payroll | $1,000.00 |
|
| Oct 15, 2013 | Jake Harouny | golf event | $600.00 |
|
| Oct 11, 2013 | State of Utah | reimbursement | $48.22 |
|
| Oct 07, 2013 | highrise/signals charge | website | $49.00 |
|
| Oct 02, 2013 | USPS | mailings | $54.96 |
|
| Sep 30, 2013 | payroll taxes | payroll taxes | $76.50 |
|
| Sep 30, 2013 | Laura Miller | payroll | $1,000.00 |
|
| Sep 30, 2013 | Mike Deaver | gala reimbursements | $1,056.05 |
|
| Sep 30, 2013 | Pixels | gala | $844.00 |
|
| Sep 30, 2013 | Mike Deaver | gala | $5,000.00 |
|
| Sep 30, 2013 | Peay Consulting | gala | $20,000.00 |
|
| Sep 30, 2013 | R&R partners | gala | $16,408.18 |
|
| Sep 30, 2013 | Brown Floral | gala | $8,654.85 |
|
| Sep 30, 2013 | Speciality Linens | gala | $2,991.80 |
|
| Sep 30, 2013 | UPS Store | mailing supplies | $42.21 |
|
| Sep 26, 2013 | Verizon Wireless | phones | $111.06 |
|
| Sep 20, 2013 | Office Max | gala supplies | $38.44 |
|
| Sep 20, 2013 | Office Max | gala supplies | $4.28 |
|
| Sep 20, 2013 | Salt Lake City Parking | gala parking | $3.25 |
|
| Sep 20, 2013 | Salt Lake City Parking | gala parking | $4.00 |
|
| Sep 20, 2013 | Salt Lake City Parking | gala parking | $4.00 |
|
| Sep 20, 2013 | Salt Lake City Parking | gala parking | $1.50 |
|
| Sep 20, 2013 | Salt Lake City Parking | gala parking | $1.50 |
|
| Sep 19, 2013 | Salt Lake City Parking | gala parking | $4.00 |
|
| Sep 19, 2013 | 1800flowers | birthday flowers | $84.98 |
|
| Sep 18, 2013 | State of Utah | reimbursement | $22.65 |
|
| Sep 18, 2013 | Ashlee Buchholz | photography | $200.00 |
|
| Sep 18, 2013 | 1800flowers | gift basket | $139.95 |
|
| Sep 17, 2013 | Walgreens | photo developing | $25.27 |
|
| Sep 16, 2013 | Tai Pan Trading | gala | $1,821.75 |
|
| Sep 16, 2013 | Keith Stubbs | gala | $750.00 |
|
| Sep 16, 2013 | Aaron Ashton | gala band | $3,150.00 |
|
| Sep 16, 2013 | Alphagraphics | postage | $4,121.32 |
|
| Sep 16, 2013 | Liv Moffat | reimbursement for golf event | $1,563.91 |
|
| Sep 05, 2013 | highrise/signals charge | website | $49.00 |
|
| Sep 02, 2013 | Office Max | printer toner | $56.61 |
|
| Sep 01, 2013 | Verizon Wireless | phones | $111.06 |
|
| Sep 01, 2013 | Soap Box Strategic | domain renewal | $465.72 |
|
| Aug 31, 2013 | payroll taxes | payroll taxes | $76.50 |
|
| Aug 31, 2013 | Laura Miller | payroll | $1,000.00 |
|
| Aug 24, 2013 | Get Smart Products | golf event | $535.71 |
|
| Aug 23, 2013 | Liv Moffat | reimbursement for golf event | $16,369.94 |
|
| Aug 22, 2013 | Walgreens | office supplies | $7.47 |
|
| Aug 20, 2013 | Olive and Cocoa | gift basket | $86.29 |
|
| Aug 19, 2013 | Imprint | golf event | $618.79 |
|
| Aug 16, 2013 | Larry H. Miller Megaplex theaters | golf event prizes | $582.00 |
|
| Aug 16, 2013 | Zurchers Party Store | golf event supplies | $5.59 |
|
| Aug 16, 2013 | Hawkins Cloward & Simister | payroll tax preperation | $277.37 |
|
| Aug 16, 2013 | Hawkins Cloward & Simister | corporate income taxes | $155.00 |
|
| Aug 16, 2013 | cash | cash for golf event | $900.00 |
|
| Aug 15, 2013 | Best Buy | office supplies | $10.69 |
|
| Aug 15, 2013 | Ace hardware | golf event supplies | $10.55 |
|
| Aug 14, 2013 | Zurchers Party Store | golf event supplies | $3.17 |
|
| Aug 13, 2013 | Intermountain Golf Carts | golf event | $2,350.00 |
|
| Aug 09, 2013 | Signals Charge | website | $49.00 |
|
| Aug 08, 2013 | Laura Miller | reimbursement for golf event | $100.45 |
|
| Aug 07, 2013 | IC Sec Printing | golf event | $93.83 |
|
| Aug 01, 2013 | Verizon Wireless | phones | $111.01 |
|
| Jul 31, 2013 | payroll taxes | payroll taxes | $142.50 |
|
| Jul 31, 2013 | Laura Miller | payroll | $1,000.00 |
|
| Jul 26, 2013 | Piryx | credit card collection fee | $1,181.68 |
|
| Jul 05, 2013 | Signals Charge | website | $49.00 |
|
| Jun 30, 2013 | Hawkins Cloward & Simister | accounting services | $255.50 |
|
| Jun 28, 2013 | payroll taxes | payroll taxes | $76.50 |
|
| Jun 28, 2013 | Laura Miller | payroll | $1,000.00 |
|
| Jun 26, 2013 | State of Utah | lunch reimbursement | $23.57 |
|
| Jun 26, 2013 | Verizon Wireless | phones | $111.04 |
|
| Jun 20, 2013 | Symbol Arts | coins | $825.00 |
|
| Jun 11, 2013 | R&R partners | marketing | $2,506.63 |
|
| Jun 11, 2013 | State of Utah | lunch reimbursement | $25.63 |
|
| Jun 05, 2013 | Signals Charge | website | $49.00 |
|
| Jun 05, 2013 | State of Utah | meal reimbursement | $106.37 |
|
| Jun 05, 2013 | Greg Hartley | poll | $100.00 |
|
| May 31, 2013 | payroll taxes | payroll taxes | $76.50 |
|
| May 31, 2013 | Laura Miller | payroll | $1,000.00 |
|
| May 29, 2013 | State of Utah | reimbursement | $35.32 |
|
| May 25, 2013 | Evergreen Framing | frames | $555.34 |
|
| May 25, 2013 | Verizon Wireless | phones | $111.04 |
|
| May 20, 2013 | Market Street Grill | breakfast event | $323.55 |
|
| May 20, 2013 | Dan Jones & Associates | poll | $18,000.00 |
|
Showing first 100 expenditures. Total: 178