Speaker's Victory Fund
Political Action Committee
Contributions and Expenditures For Political Action Committee
Period: Aug 27, 2013 - Oct 24, 2013
Beginning Balance
$70,211.36
Total Contributions
$20,050.00
21 transactions (avg: $954.76)
Total Expenditures
$18,398.15
18 transactions (avg: $1,022.12)
Ending Balance
$71,863.21
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (21)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Oct 24, 2013 | Snowbird, Ltd. | 3165 East Millrock Dr. Ste 150, Hollada… | $3,000.00 |
|
| Oct 24, 2013 | Melva Sine | 5676 South Highland Park Court, Salt La… | $250.00 |
|
| Oct 24, 2013 | Kelly Christensen | 438 West 12300 South, Suite 104, Draper… | $500.00 |
|
| Oct 24, 2013 | Terry Capener | P.O. Box 696, Farmington, UT 84025 | $500.00 |
|
| Oct 24, 2013 | Neil Wilkinson | 15 East South Temple-Ninth Floor, Salt … | $250.00 |
|
| Oct 24, 2013 | Craig Witham | 16 West Center Street, Provo, UT 84601 | $250.00 |
|
| Oct 24, 2013 | Tom Guinney | 48 Market Street, Suite 250, Salt Lake … | $250.00 |
|
| Oct 24, 2013 | Gabriel Mcafee | 5244 South Highland Drive, Salt Lake Ci… | $500.00 |
|
| Oct 24, 2013 | Dave Parrish | P.O. Box 713, Ephriam, UT 84627 | $1,000.00 |
|
| Oct 24, 2013 | Dinesh Patel | P.O. Box 58887, Salt Lake City, UT 84158 | $250.00 |
|
| Oct 24, 2013 | Jones, Waldo, Holbrook & McDonough, P.C. | 170 South Main Street, Salt Lake City, … | $1,050.00 |
|
| Oct 24, 2013 | Generic Pharmaceutical Association | 777 6th St. NW Ste 510, Washington, DC … | $1,000.00 |
|
| Oct 24, 2013 | MAC Management, Inc. | 9035 South 700 East, Sandy, UT 84070 | $250.00 |
|
| Oct 24, 2013 | Professional Insurance Exchange | 445 East 4500 South Suite 130, Salt Lak… | $1,000.00 |
|
| Oct 24, 2013 | Derrick Smith | 223 Steep Mountain Dr., Draper, UT 84020 | $250.00 |
|
| Oct 24, 2013 | Log Haven Restaurant Group, LC | P. O. Box 9154, Salt Lake City, UT 84109 | $250.00 |
|
| Aug 30, 2013 | WAL PAC | 702 SW 8th Street, Bentonville, AR 72716 | $500.00 |
|
| Aug 30, 2013 | High West DIstillery LLC and Saloon | P.O. Box 1733, Park City, UT 84060 | $1,000.00 |
|
| Aug 30, 2013 | Anheuser Busch | Unknown, Unknown, NY 00000 | $5,000.00 |
|
| Aug 30, 2013 | Palace Development LLC | 130 East 3300 South, So Salt Lake, UT 8… | $500.00 |
|
| Aug 30, 2013 | LKQ Corporation Employee Good Government Fund | 5975 North Federal Highway Suite 130, F… | $2,500.00 |
|
Expenditures (18)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Oct 22, 2013 | Winger's Brigham City | Town Hall Travel Meal | $43.59 |
|
| Oct 21, 2013 | Subway Clearfield | Town Hall Meal | $14.14 |
|
| Oct 17, 2013 | Bluebird Restaurant | Town Hall Meal | $49.91 |
|
| Oct 11, 2013 | Smith's Fuel | Fuel Cost/Southern Utah | $40.51 |
|
| Oct 11, 2013 | Twenty-five Main | Town Hall Trip Meal | $29.98 |
|
| Oct 11, 2013 | Brick Oven St. George | Town Hall Trip Meal | $17.31 |
|
| Oct 11, 2013 | Creative Stream | Mailing Expenses/Printing Town Halls | $6,000.00 |
|
| Oct 10, 2013 | Pizza Factory/Cedar City | Town Hall Trip Meal | $32.73 |
|
| Oct 10, 2013 | Pilot/Nephi | Fuel Cost/So Utah Trip | $44.82 |
|
| Oct 09, 2013 | SUU Event Services | Town Hall Rental | $210.19 |
|
| Oct 08, 2013 | Sunset City | Town Hall Event Fee | $52.50 |
|
| Oct 04, 2013 | Creative Stream | Mailing Expenses/Printing Town Halls | $4,200.00 |
|
| Oct 02, 2013 | Harland Clarke | Re order checks | $28.05 |
|
| Oct 02, 2013 | Abby Coura | Consulting | $3,000.00 |
|
| Sep 30, 2013 | Abby Coura | Consulting | $3,000.00 |
|
| Sep 30, 2013 | Abby Coura | Reimburse for Town Hall Expenses | $70.34 |
|
| Sep 25, 2013 | Abby Coura | Consulting | $1,500.00 |
|
| Sep 03, 2013 | Airport Gift Shop | China Trip Gifts | $64.08 |
|