Dunnigan, Jim
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2013 - Dec 31, 2013
Beginning Balance
$89,636.71
Total Contributions
$16,850.00
23 transactions (avg: $732.61)
Total Expenditures
$24,268.57
78 transactions (avg: $311.14)
Ending Balance
$82,218.14
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (23)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2013 | Fidelity | 82 Devonshire Street, Boston, MA 02109 | $500.00 |
|
| Dec 31, 2013 | United Health Group Inc | P.O. Box 1459, Minneapolis, MN 55440 | $1,000.00 |
|
| Dec 31, 2013 | AT & T | 3150 W. 5400 S. #6, Taylorsville, UT 84… | $200.00 |
|
| Dec 31, 2013 | Altria Client Services Inc. | 3150 W. 5400 S. #6, Richmond, VA 23230 | $500.00 |
|
| Dec 31, 2013 | Dish | P.O. Box 6622, Englewood, CO 80155 | $500.00 |
|
| Dec 31, 2013 | Farmers | P.O. Box 2478, Los Angeles, CA 90010 | $500.00 |
|
| Dec 31, 2013 | Utah AFL CIO | 2261 South Redwood Road, Salt Lake City… | $250.00 |
|
| Dec 31, 2013 | Select Health | 7302 South Bingham Junction Blvd, Midva… | $1,000.00 |
|
| Dec 31, 2013 | Valeo Inc. | 1000 W 5380 S Suite A, Murray, UT 84123 | $300.00 |
|
| Dec 31, 2013 | Comcast | 1701 JFK Boulevard, Philadelphia, PA 19… | $500.00 |
|
| Dec 31, 2013 | PhRMA | 950 F Street NW, Suite 300, Washington,… | $1,000.00 |
|
| Dec 31, 2013 | Namic Administrative Fund | 3601 Vincennes Road, Indianapolis, IN 4… | $500.00 |
|
| Dec 31, 2013 | Cash America | 1600 W. 7th Street, Fort Worth, TX 76102 | $1,000.00 |
|
| Dec 31, 2013 | Utah Rural Telecom | 257 E 200 S STE 800, Salt Lake City, UT… | $500.00 |
|
| Oct 24, 2013 | Energy Solutions | 423 West 300 South, Suite 200, Salt Lak… | $1,000.00 |
|
| Oct 24, 2013 | Premier Access Insurance Co. | 8890 Cal Center Drive, Sacramento , CA … | $1,000.00 |
|
| Oct 24, 2013 | Jones, Waldo, Holbrook & McDonough, P.C. | 170 South Main Street, Salt Lake City, … | $2,100.00 |
|
| Oct 24, 2013 | Workers Compensation Fund | 100 West Towne Ridge Parkway, Sandy, UT… | $500.00 |
|
| Oct 24, 2013 | Molina Healthcare Inc. | Molina Healthcare, Inc. , 200 Oceangate… | $1,000.00 |
|
| Jul 10, 2013 | Atkinson Consulting Inc. | 5108 Woodsmere Lane, Herriman, UT 84096 | $500.00 |
|
| Jul 10, 2013 | Premier Access Insurance Co. | 8890 Cal Center Drive, Sacramento , CA … | $1,000.00 |
|
| Jul 10, 2013 | Citigroup Inc | 1101 Pennsylvania Ave, NW, Suite 1000, … | $500.00 |
|
| Jul 10, 2013 | HMS Holdings Corp | 401 Park Ave. S, New York , NY 10016 | $1,000.00 |
|
Expenditures (78)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2013 | Delta | NCSL | $837.00 |
|
| Dec 30, 2013 | Gibson Campaign | Contribution | $150.00 |
|
| Dec 27, 2013 | Applebees | Campaign lunch | $37.77 |
|
| Dec 20, 2013 | Hyatt | NCSL Travel | $194.00 |
|
| Dec 04, 2013 | Yellow Cab | NCSL Taxi | $40.00 |
|
| Dec 03, 2013 | Omni | NCSL University | $358.00 |
|
| Dec 03, 2013 | Taxi | NCSL Internet | $25.00 |
|
| Dec 03, 2013 | Hyatt | NCSL meals | $91.41 |
|
| Dec 02, 2013 | Taxi Inc | NCSL Taxi | $40.00 |
|
| Dec 02, 2013 | Delta | NCSL Air | $337.80 |
|
| Nov 25, 2013 | Walmart | Envelopes | $3.39 |
|
| Nov 20, 2013 | Perfect Arrangement | funeral flowers | $53.42 |
|
| Nov 15, 2013 | Applebees | lunch | $27.00 |
|
| Nov 15, 2013 | Salt Lake County Republican Party | campaign pictures | $140.00 |
|
| Nov 12, 2013 | USPS | postage | $92.00 |
|
| Nov 07, 2013 | Costco | office snacks | $63.84 |
|
| Nov 05, 2013 | Applebees | volunteer meal | $61.80 |
|
| Nov 02, 2013 | 5 Guys | Campaign dinner | $115.47 |
|
| Nov 01, 2013 | Jason Dunnigan | Accounting | $200.00 |
|
| Oct 23, 2013 | Zupas | Volunteer lunch | $19.38 |
|
| Oct 18, 2013 | AMEX | Lunch | $5.94 |
|
| Oct 04, 2013 | AMEX | Supplies | $48.61 |
|
| Sep 26, 2013 | AMEX | Campaign Snacks | $101.75 |
|
| Sep 17, 2013 | AMEX | CSG Seminar | $1,281.41 |
|
| Sep 06, 2013 | AMEX | Supplies | $90.72 |
|
| Sep 02, 2013 | AMEX | volunteer meal | $96.62 |
|
| Aug 30, 2013 | AMEX | CSG Travel | $849.10 |
|
| Aug 30, 2013 | AMEX | dinner | $27.39 |
|
| Aug 27, 2013 | Marriot | SLLF Travel | $347.16 |
|
| Aug 23, 2013 | A Star Taxi | NAIC cab | $34.75 |
|
| Aug 21, 2013 | Capital Dinning | Lunch | $6.04 |
|
| Jul 12, 2013 | Operating Eng Charity | Contribution | $200.00 |
|
| Jul 10, 2013 | AMEX | Legislative conference | $479.60 |
|
| Jul 08, 2013 | Gray Print Media | magnet signs | $176.00 |
|
| Jul 06, 2013 | Kelsey Berg | campaign help | $240.00 |
|
| Jul 01, 2013 | Target | gifts | $100.00 |
|
| Jun 26, 2013 | Go Daddy | domain name | $22.84 |
|
| Jun 25, 2013 | Sweet Candy | parade candy | $362.93 |
|
| Jun 22, 2013 | Zurchers | supplies | $82.32 |
|
| Jun 13, 2013 | SLC | parking | $3.00 |
|
| Jun 08, 2013 | AMEX | conference trans. | $246.83 |
|
| Jun 06, 2013 | AMEX | Legislative conference | $769.24 |
|
| May 16, 2013 | AMEX | booth rental flyers | $842.00 |
|
| May 15, 2013 | Jill Syme | campaign help | $745.00 |
|
| May 07, 2013 | AMEX | handouts | $1,208.00 |
|
| May 07, 2013 | Katie Colton | Intern Help | $200.00 |
|
| Apr 29, 2013 | Taste of kearns | booth | $150.00 |
|
| Apr 19, 2013 | AMEX | bank charge | $35.00 |
|
| Apr 18, 2013 | AMEX | NLCGS Conference | $617.40 |
|
| Apr 18, 2013 | MACU | bank fee | $20.00 |
|
| Apr 17, 2013 | AMEX | NCLGS | $617.40 |
|
| Apr 10, 2013 | AMEX | Brochures | $2,842.00 |
|
| Apr 05, 2013 | AMEX | flyers | $101.02 |
|
| Apr 01, 2013 | AMEX | Supplies | $220.11 |
|
| Mar 29, 2013 | AMEX | volunteer dinner | $117.50 |
|
| Mar 23, 2013 | AMEX | booth handouts | $67.00 |
|
| Mar 21, 2013 | Costco | office snacks | $15.96 |
|
| Mar 20, 2013 | AMEX | mailer | $1,825.00 |
|
| Mar 19, 2013 | IHOP | intern dinner | $24.50 |
|
| Mar 18, 2013 | Shanelle Fausett | NSLC sponsorship | $100.00 |
|
| Mar 15, 2013 | Ashley Nuss | campaign help | $727.50 |
|
| Mar 14, 2013 | Katie Colton | Intern Help | $100.00 |
|
| Feb 28, 2013 | AMEX | Snacks | $60.00 |
|
| Feb 27, 2013 | AMEX | photo | $94.00 |
|
| Feb 15, 2013 | AMEX | paper | $103.00 |
|
| Feb 08, 2013 | LRGC | phone | $179.15 |
|
| Feb 06, 2013 | Shades of Gray Printing | Printing | $2,070.78 |
|
| Feb 05, 2013 | Costco | Supplies | $69.60 |
|
| Feb 05, 2013 | Third House | Meals | $140.00 |
|
| Feb 01, 2013 | AMEX | capital snacks | $24.27 |
|
| Jan 26, 2013 | USPS | postage | $1,101.39 |
|
| Jan 17, 2013 | Wingers | Lunch | $78.51 |
|
| Jan 16, 2013 | Mimis | Legislative lunch | $40.68 |
|
| Jan 15, 2013 | Dunn Communications | Photo | $35.00 |
|
| Jan 15, 2013 | Kathy Maestas | Data entry | $75.00 |
|
| Jan 15, 2013 | Jason Dunnigan | Accounting | $60.00 |
|
| Jan 14, 2013 | AMEX | supplies | $357.27 |
|
| Jan 12, 2013 | AMEX | printing | $745.00 |
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