Lockhart, Becky
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2013 - Dec 31, 2013
Beginning Balance
$66,303.45
Total Contributions
$39,870.17
36 transactions (avg: $1,107.50)
Total Expenditures
$35,291.81
107 transactions (avg: $329.83)
Ending Balance
$70,881.81
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (36)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 31, 2013 | Zions Bank | Interest Payments for 2013, Salt Lake C… | $25.17 |
|
| Dec 30, 2013 | CashAmerica | 1600 W. 7th Street, Fort Worth, TX 76102 | $1,000.00 |
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| Dec 30, 2013 | UnitedHealth Group Inc | PO Box 1459, Minneapolis, MN 55440 | $1,000.00 |
|
| Dec 30, 2013 | Farmers Underwriters Association | PO Box 2478, Los Angeles, CA 90010 | $500.00 |
|
| Dec 30, 2013 | Comcast Financial Agency Corporation | 1701 JFK Boulevard, Philadelphia, PA 19… | $1,000.00 |
|
| Dec 30, 2013 | AT T Services Inc. | unknown, Syracuse, NY 00000 | $500.00 |
|
| Dec 04, 2013 | Convergys | 201 EAST 4TH ST, Cincinnati, OH 45202 | $500.00 |
|
| Dec 04, 2013 | Exxon Mobil Corporation | PO Box 2519, Houston, TX 77252 | $200.00 |
|
| Dec 04, 2013 | Astellas Pharma US, Inc. | Three Parkway North, Deerfield, IL 60015 | $1,000.00 |
|
| Dec 04, 2013 | Utah Rural Telecom Association | 257 E 200 S Ste 800, Salt Lake City, UT… | $1,000.00 |
|
| Dec 04, 2013 | Takeda | One Takeda Parkway, Deerfield, IL 60015 | $1,000.00 |
|
| Dec 04, 2013 | HMS Holdings Corp | 401 Park Avenue South, New York, NY 100… | $2,000.00 |
|
| Dec 04, 2013 | Citigroup Inc. | 1101 Pennsylvania Ave, NW, Suite 1000, … | $1,000.00 |
|
| Oct 29, 2013 | Republic Services, Inc. | 18500 N. Allied Way, Phoenix, AZ 85054 | $1,000.00 |
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| Oct 29, 2013 | Zions Bankorporation Political Action Committee | unknown, Salt Lake City, UT 84111 | $1,000.00 |
|
| Oct 29, 2013 | Johnson & Johnson | 1 Johnson & Johnson Plaza, Tower 4th Fl… | $500.00 |
|
| Oct 29, 2013 | Premier Access Insurance Co. | 8890 Cal Center Drive, Sacramento, CA 9… | $1,000.00 |
|
| Sep 17, 2013 | Provo Library Deposit Return | unknown, Provo, UT 84604 | $45.00 |
|
| Aug 26, 2013 | Comcast Financial Agency Corporation | 1701 JFK Boulevard, Philadelphia, PA 19… | $1,000.00 |
|
| Aug 26, 2013 | A. Scott Anderson | 1 South Main St., Salt Lake City , UT 8… | $1,000.00 |
|
| Aug 26, 2013 | Molina Healthcare, Inc. | 200 Oceangate, Suite 100, Long Beach, C… | $1,500.00 |
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| Aug 26, 2013 | Leonard A Waldron | 4475 Oxford Way, Bountiful, UT 84010 | $100.00 |
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| Aug 26, 2013 | AstraZeneca | 1800 Concord Pike, P.O. Box 15437, Wilm… | $1,000.00 |
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| Aug 26, 2013 | Natomas Meadows, LLC-190A | 2200 East Camelback Rd, Suite 101, Phoe… | $1,500.00 |
|
| Aug 26, 2013 | NCSL/Travel Expense Reimbursement | 7700 East First Place, Denver, CO 80230 | $1,000.00 |
|
| Jul 08, 2013 | Associated Builders and Contractors of Utah, Inc. | 660 West 900 South, Suite B, North Salt… | $1,000.00 |
|
| Jul 08, 2013 | Pfizer Inc | 6730 Lenox Center CT, Memphis, TN 38115 | $500.00 |
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| Jul 08, 2013 | Cambia Health Solutions | P.O. Box 1271, Portland, OR 97207-1271 | $2,500.00 |
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| Jul 08, 2013 | Reagan Outdoor Advertising, Inc. | 1775 North Warm Springs Road, Salt Lake… | $5,000.00 |
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| Jul 08, 2013 | Central Utah Clinic | 1055 N. 500 W., Provo, UT 84604 | $1,000.00 |
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| Jul 08, 2013 | RRJ Consulting LLC | 11075 S State St Ste 7B, Sandy, UT 84070 | $500.00 |
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| Jul 08, 2013 | Utah Rural Electric PAC | 10714 S. Jordan GTWY ste 240, South Jor… | $1,000.00 |
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| Apr 05, 2013 | Premier Access Insurance Co. | 8890 Cal Center Drive, Sacramento, CA 9… | $500.00 |
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| Apr 05, 2013 | Cambia Health Solutions | P.O. Box 1271, Portland, OR 97207-1271 | $5,000.00 |
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| Apr 05, 2013 | J and L Hewlett Living Trust | 5384 W 10480 N, Highland, UT 84003 | $500.00 |
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| Apr 05, 2013 | Utah Association of Financial Services PAC | 60 S 600 E STE 150, Salt Lake City, UT … | $1,000.00 |
|
Expenditures (107)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2013 | Wesley Dalton | Donation for CPAC expenses | $200.00 |
|
| Dec 24, 2013 | Ritz Hotel D.C. | Travel Expenses | $296.56 |
|
| Dec 20, 2013 | Costco | Postage | $45.75 |
|
| Dec 20, 2013 | Angel's Hallmark | Christmas Cards/House | $32.20 |
|
| Dec 18, 2013 | Walmart | Office Supplies | $42.70 |
|
| Dec 18, 2013 | SLC Parking | Parking for Lege Meeting | $1.75 |
|
| Dec 16, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| Dec 09, 2013 | Christopherson Travel | Agent Fee | $25.00 |
|
| Dec 09, 2013 | Delta Airlines | Travel Expenses | $301.80 |
|
| Dec 03, 2013 | Hillside Storage | Storage Unit Rent | $69.00 |
|
| Dec 03, 2013 | Creative Stream | Campaign Management | $1,235.00 |
|
| Nov 26, 2013 | Central Cab | Travel Expenses | $20.30 |
|
| Nov 26, 2013 | CSG-National | NationalConference Registration Fee | $390.00 |
|
| Nov 25, 2013 | American Taxi | Travel Expenses | $58.30 |
|
| Nov 25, 2013 | Emily Bergeson | Reimburse for Leadership Lunch/Budget | $87.79 |
|
| Nov 25, 2013 | Goodwood BBQ | Colleague Meal | $136.71 |
|
| Nov 15, 2013 | Fairway Taxi Cab | Travel Expenses | $18.00 |
|
| Nov 14, 2013 | Old Ebbett Grill | Travel Meal expense | $69.73 |
|
| Nov 13, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| Nov 12, 2013 | Wendy's | Town Hall Meal Expense | $14.11 |
|
| Nov 04, 2013 | Christopherson Travel | Agent Fee | $25.00 |
|
| Nov 04, 2013 | Delta Airlines | Travel Expenses | $664.60 |
|
| Nov 04, 2013 | Hillside Storage | Storage Unit Rent | $69.00 |
|
| Nov 04, 2013 | Creative Stream | Campaign Management | $1,235.00 |
|
| Oct 29, 2013 | Rebecca Lockhart | Reimburse self for Cab Expenses/Travel … | $80.00 |
|
| Oct 28, 2013 | Yellow Cab/Gardena CA | Travel Expenses | $79.52 |
|
| Oct 22, 2013 | CCRI Parking Salt Lake | Parking for Lege Meeting | $2.00 |
|
| Oct 15, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| Oct 07, 2013 | GOED | Reimburse for Governor's Energy Summit | $129.00 |
|
| Oct 03, 2013 | Hillside Storage | Storage Unit Rent | $69.00 |
|
| Oct 03, 2013 | Creative Stream | Campaign Management | $1,235.00 |
|
| Oct 02, 2013 | Christopherson Travel | Agent Fee | $25.00 |
|
| Oct 02, 2013 | Delta Airlines | Travel Expenses | $379.80 |
|
| Oct 01, 2013 | Westin Kansas City | CSG National Travel Expense | $1,075.52 |
|
| Sep 23, 2013 | Streetcar Restaurant | Travel Meal expense | $13.91 |
|
| Sep 17, 2013 | Utah County Republican Party | Donation/Technology | $350.00 |
|
| Sep 16, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| Sep 03, 2013 | Hillside Storage | Storage Unit Rent | $69.00 |
|
| Sep 03, 2013 | Creative Stream | Campaign Management | $1,075.00 |
|
| Aug 30, 2013 | Christopherson Travel | Agent Fee | $25.00 |
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| Aug 30, 2013 | Delta Airlines | Travel Expenses | $244.80 |
|
| Aug 29, 2013 | Christopherson Travel | Agent Fee | $25.00 |
|
| Aug 29, 2013 | Delta Airlines | Travel Expenses | $398.80 |
|
| Aug 16, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| Aug 14, 2013 | Durangos Steakhouse Atlanta | NCSL Delegation State Night Dinner | $816.61 |
|
| Aug 12, 2013 | USPS | Postage for Passports/Visas | $43.20 |
|
| Aug 09, 2013 | Costa Vida | Colleague Meal | $14.43 |
|
| Aug 06, 2013 | Chinese Embassy | Visa Expenses | $140.00 |
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| Aug 05, 2013 | Delta Airlines | China Travel Expenses | $3,043.00 |
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| Aug 05, 2013 | Hillside Storage | Storage Unit Rent | $69.99 |
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| Aug 05, 2013 | Creative Stream | Campaign Management | $1,075.00 |
|
| Jul 17, 2013 | National Speaker's Conference | Conference Registration | $325.00 |
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| Jul 17, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| Jul 03, 2013 | Creative Stream | Campaign Management | $1,075.00 |
|
| Jul 03, 2013 | Hillside Storage | Storage Unit Rent | $69.00 |
|
| Jul 01, 2013 | Cafe Rio | Utah County Caucus Dinner Expenses | $310.57 |
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| Jul 01, 2013 | The Sweet Tooth Fairy | Utah County Caucus Dinner Expenses | $108.62 |
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| Jun 27, 2013 | Costco | Utah County Caucus Dinner Expenses | $63.10 |
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| Jun 24, 2013 | Riverside Country Club | Colleague meeting expenses | $300.00 |
|
| Jun 17, 2013 | Happy Sumo | Campaign Planning Meeting | $241.95 |
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| Jun 17, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| Jun 04, 2013 | Hillside Storage | Storage Unit Rent | $69.00 |
|
| Jun 03, 2013 | Creative Stream | Campaign Management | $1,075.00 |
|
| May 21, 2013 | Creative Stream | Photos/New Website Design | $2,500.00 |
|
| May 20, 2013 | Christopherson Travel | Agent Fee | $25.00 |
|
| May 20, 2013 | Delta Airlines | Travel Expenses | $2,083.00 |
|
| May 20, 2013 | AT&T Data | 3G Data Fee | $25.00 |
|
| May 10, 2013 | Utah Republican Party | Donation | $1,000.00 |
|
| May 09, 2013 | Little America | Meal | $16.54 |
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| May 08, 2013 | BSA/Womens Scouting Honors Dinner | Table Sponsorship | $250.00 |
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| May 03, 2013 | Hillside Storage | Storage Unit Rent | $69.00 |
|
| May 03, 2013 | Creative Stream | Campaign Management | $1,075.00 |
|
| Apr 18, 2013 | AT&T Data | 3G Data Fee | $25.00 |
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| Apr 18, 2013 | MS150 | Charity Donation | $500.00 |
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| Apr 15, 2013 | Pizza Factory | Colleague Meal | $46.22 |
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| Apr 11, 2013 | Wild Grape Bistro | Meal | $52.47 |
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| Apr 08, 2013 | Delta Airlines | Travel Expenses | $866.10 |
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| Apr 08, 2013 | Verizon Wireless | Cell Phone Expenses | $100.00 |
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| Apr 03, 2013 | Hillside Storage | Storage Unit Rent | $69.99 |
|
| Apr 03, 2013 | Creative Stream | Campaign Management | $1,075.00 |
|
| Mar 27, 2013 | Market Street Grill | Campaign Meeting/Meal | $19.43 |
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| Mar 21, 2013 | Market Street Grill | Campaign Meeting/Meal | $31.48 |
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| Mar 21, 2013 | Lamb's Grill | Campaign Meeting/Meal | $29.05 |
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| Mar 19, 2013 | AT&T Data | 3G Data Fee | $25.00 |
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| Mar 15, 2013 | Third House | House Shirts | $170.00 |
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| Mar 04, 2013 | Little America | Freshman Lunch | $341.25 |
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| Mar 04, 2013 | Creative Stream | Campaign Management | $1,075.00 |
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| Feb 25, 2013 | Little America | Freshman Lunch | $160.59 |
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| Feb 25, 2013 | Jolley's Gift | Funeral Gift | $63.77 |
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| Feb 19, 2013 | AT&T Data | 3G Data Fee | $25.00 |
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| Feb 19, 2013 | Little America | Freshman Lunch | $352.51 |
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| Feb 11, 2013 | Little America | Freshman Lunch | $200.73 |
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| Feb 07, 2013 | Christopherson Travel | Agent Fee | $25.00 |
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| Feb 07, 2013 | Delta Airlines | Travel Expenses | $340.80 |
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| Feb 04, 2013 | Little America | Freshman Lunch | $361.32 |
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| Feb 04, 2013 | Creative Stream | Campaign Management | $1,075.00 |
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| Jan 31, 2013 | Verizon Wireless | Cell Phone Expenses | $259.82 |
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| Jan 30, 2013 | Emily Bergeson | Reimburse for Fed Ex Expense | $75.63 |
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| Jan 28, 2013 | Gourmandise/The Bakery | Colleague Meal/First Day of Session | $218.32 |
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| Jan 28, 2013 | Emily Bergeson | Reimburse for Leadership Lunch/Budget | $71.75 |
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Showing first 100 expenditures. Total: 107