Bramble, Curtis
Candidates & Office Holders
Contributions and Expenditures For Candidates & Office Holders
Period: Jan 01, 2013 - Dec 31, 2013
Beginning Balance
$48,903.63
Total Contributions
$34,680.79
36 transactions (avg: $963.36)
Total Expenditures
$68,321.52
349 transactions (avg: $195.76)
Ending Balance
$15,262.90
Daily Activity Timeline
Top Contributors
Top Expenditure Recipients
Contributions (36)
| Date | Contributor | Address | Amount | Flags |
|---|---|---|---|---|
| Dec 16, 2013 | Cambia Health Solutions | 100 SW Market Street, Portland, OR 97201 | $2,500.00 |
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| Dec 16, 2013 | Energy Solutions | 423 West 300 South, Suite 200, Salt Lak… | $2,000.00 |
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| Dec 16, 2013 | Republican Senate Campaign Committee | 115 W State Capitol Complex, Salt Lake … | $2,000.00 |
|
| Dec 16, 2013 | John Valentine-Reminbursement | 857 E 970 N, Orem, UT 84097-3458 | $180.79 |
|
| Dec 16, 2013 | RRJ Consulting | 11075 South State St., Ste 7B, Sandy, U… | $250.00 |
|
| Dec 16, 2013 | Premier Access Insurance, Inc. | 8890 Cal Center Drive, Sacramento, CA 9… | $250.00 |
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| Dec 16, 2013 | T-Mobile USA | 12920 SE 38th Street, Bellevue, WA 98006 | $500.00 |
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| Nov 01, 2013 | Comcast | 1701 JFK Blvd, Philadelphia, PA 19103 | $2,000.00 |
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| Nov 01, 2013 | Takeda Pharmaceuticals, USA | One Takeda Parkway, Deerfield, IL 60015 | $1,000.00 |
|
| Nov 01, 2013 | Premier Access Insurance, Inc. | 8890 Cal Center Drive, Sacramento, CA 9… | $500.00 |
|
| Nov 01, 2013 | Convergys | 201 East 4th Street, Cincinnatti, OH 45… | $250.00 |
|
| Oct 11, 2013 | Astellas Pharma US Inc | Three Parkway North, Deerfield, IL 60015 | $1,000.00 |
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| Oct 11, 2013 | IM FLash | 1550 East 3400 North, Lehi, UT 84043 | $250.00 |
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| Oct 11, 2013 | Johnson & Johnson | 1 Johnson & Johnson Plaza, New Brunswic… | $500.00 |
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| Oct 11, 2013 | Energy Solutions | 423 West 300 South, Suite 200, Salt Lak… | $2,000.00 |
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| Oct 11, 2013 | Wal*PAC | 702 SW 8th Street, Bentonville, AR 72716 | $300.00 |
|
| Oct 11, 2013 | Republic Services, Inc | 18500 N Allied Way, Phoenix, AZ 85054 | $1,000.00 |
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| Oct 11, 2013 | AstraZeneca | 1800 Concord Pike, Willimngton, DE 19850 | $750.00 |
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| Oct 11, 2013 | PCM Venture I, LLC | PO Box 2974, Scottsdale, AZ 85252 | $1,000.00 |
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| Oct 11, 2013 | Home Builders Association | 9069 South 1300 West, West Jordan, UT 8… | $500.00 |
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| Oct 11, 2013 | Novartis | One Health Plaza, East Hanover, NJ 07963 | $750.00 |
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| Oct 11, 2013 | Utah Bankers Asscociation State PAC | 185 South State Street Suite 201, Salt … | $1,000.00 |
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| Oct 11, 2013 | Craig Swapp & Associates | PO Box 709390, Sandy, UT 84070 | $1,000.00 |
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| Oct 11, 2013 | Tosh, Inc | 2474 N University Ave, Provo, UT 84604 | $1,000.00 |
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| Oct 11, 2013 | Driggs, Bills, & Day, PC | 331 S 600 E, Salt Lake City, UT 84102 | $1,000.00 |
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| Oct 11, 2013 | Workers Compensation Fund | 100 West Town Ridge Parkway, Sandy, UT … | $1,000.00 |
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| Oct 11, 2013 | Robert J. Debry | 4252 South 700 East, Salt Lake City, UT… | $1,000.00 |
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| Oct 11, 2013 | Utah Tech PAC | 2855 East Cottonwood Parkway, Suite 110… | $1,000.00 |
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| Oct 11, 2013 | GlaxoSmithKline PAC | 5 Moore Drive, Reearch Triangle Park, N… | $200.00 |
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| Oct 11, 2013 | Atkinson Consulting | 6734 South 1645 West, West Jordan, UT 8… | $500.00 |
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| Oct 11, 2013 | Paul Rogers | 524 Vintage Drive, Provo, UT 84604 | $2,500.00 |
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| Oct 11, 2013 | Imagine Learning | 191 River Park Drive, Provo, UT 84604 | $1,000.00 |
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| Oct 11, 2013 | Abovetraining, Inc | 507 East Technology Ave, Orem, UT 84097 | $1,000.00 |
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| Oct 11, 2013 | Siegfried & Jensen | 5664 S Green Street, Murray, UT 84123 | $1,000.00 |
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| Oct 11, 2013 | Utah Rural Telecom Assoc. | 257 E 200 S Ste 800, Salt Lake City, UT… | $1,000.00 |
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| Oct 11, 2013 | Blue Castle Holdings | 86 N University Ave, Provo, UT 84604 | $1,000.00 |
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Expenditures (349)
| Date | Recipient | Purpose | Amount | Flags |
|---|---|---|---|---|
| Dec 30, 2013 | AT& T | Cell phone expense | $235.63 |
|
| Dec 01, 2013 | AT& T | Cell Phone expenses | $235.63 |
|
| Nov 20, 2013 | Comunicomm | web consulting | $300.00 |
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| Nov 18, 2013 | Kneaders-Lehi | Meeting | $6.44 |
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| Nov 17, 2013 | AT & T Data | Telecommunications Access | $25.00 |
|
| Nov 13, 2013 | Old Ebbitt Grill-DC | Travel Meals DC | $69.73 |
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| Nov 12, 2013 | Mi Ranchito | Meeting | $27.34 |
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| Nov 11, 2013 | Ruby's | Travel Meals | $65.69 |
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| Nov 08, 2013 | Delta Air Lines | NCSL Travel-Day on the Hill | $429.10 |
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| Nov 07, 2013 | Advantage Car Rental | Car Rental | $365.33 |
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| Nov 07, 2013 | Target | Travel Supplies | $60.18 |
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| Nov 06, 2013 | Cougar Creations | Lamination | $20.56 |
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| Nov 06, 2013 | Lucky's Deli-Maryland | Travel-Meal | $24.29 |
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| Nov 04, 2013 | Alphagraphics | Printing | $73.39 |
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| Nov 04, 2013 | AT& T | Cellular Expenses | $233.70 |
|
| Nov 03, 2013 | Gogo Air | Internet Access | $39.95 |
|
| Nov 03, 2013 | Google SVCS | Advertising Service | $12.50 |
|
| Nov 02, 2013 | Delta Air Lines | NCSL Meeting in Tucson | $499.80 |
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| Nov 01, 2013 | JCW's - Lehi | Meeting | $26.13 |
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| Nov 01, 2013 | Christopherson Travel | NCSL Travel | $161.00 |
|
| Oct 31, 2013 | Mi Ranchil | Meeting | $26.16 |
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| Oct 29, 2013 | AT & T Data | Telecommunications Access | $30.00 |
|
| Oct 28, 2013 | Foreign Transaction Fees | Travel Germany-NCSL | $19.28 |
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| Oct 28, 2013 | Wohlfahrt-Germany | Hotel and Meals-NCSL Travel | $466.11 |
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| Oct 28, 2013 | Rothenburg-Kaethe | Travel-Germany NCSL | $185.39 |
|
| Oct 25, 2013 | Euro Currency | Hotel and Travel Expenses | $312.92 |
|
| Oct 21, 2013 | American Israel Friendship League | Travel Israel - NCSL | $2,755.00 |
|
| Oct 18, 2013 | Mi Ranchito | Meeting-Upcoming Legislastive session p… | $35.37 |
|
| Oct 14, 2013 | Riverside CC | Meals | $265.15 |
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| Oct 12, 2013 | Little America | Meeting | $22.15 |
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| Oct 11, 2013 | Delta Air Lines | NCSL Travel | $467.60 |
|
| Oct 11, 2013 | Delta Air Lines | ticketing fee | $5.00 |
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| Oct 11, 2013 | Delta Air Lines | ticketing fee | $25.00 |
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| Oct 11, 2013 | Delta Air Lines | ticketing fee | $5.00 |
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| Oct 11, 2013 | Radio Shack | Travel Supplies - power converters | $28.83 |
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| Oct 11, 2013 | Shoots | Planning Meeting | $30.61 |
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| Oct 09, 2013 | Priceline | Car Rental | $134.49 |
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| Oct 09, 2013 | Delta Air Lines | Baltimore-NCSL Travel | $265.00 |
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| Oct 02, 2013 | Gogo Air | Internet Access | $39.95 |
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| Oct 02, 2013 | GoogleSVCS | Advertising Service | $12.50 |
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| Oct 01, 2013 | AT& T | Cellular Expenses | $235.42 |
|
| Oct 01, 2013 | Mimi's | Planning Meeting | $59.12 |
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| Oct 01, 2013 | Zupas-Sandy | Lunch Meeting | $5.38 |
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| Sep 30, 2013 | Hotwire | Car Rental | $197.87 |
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| Sep 30, 2013 | Delta Air Lines | Change Fee | $165.00 |
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| Sep 30, 2013 | Delta Air Lines | NCSL Travel-Boston | $1,225.80 |
|
| Sep 29, 2013 | AT & T Data | Telecommunications Access | $30.00 |
|
| Sep 29, 2013 | Delta Air Lines-Washington DC | NCSL Travel | $379.80 |
|
| Sep 28, 2013 | PF Changs | Meeting | $57.82 |
|
| Sep 28, 2013 | Zupas | Lunch Meeting | $38.33 |
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| Sep 28, 2013 | Delta Air Lines | Additional collection | $10.00 |
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| Sep 25, 2013 | ESA Ticketing-SLC | Travel Expense | $76.50 |
|
| Sep 24, 2013 | Rouge Pub | Travel Meals-Portland | $26.44 |
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| Sep 23, 2013 | Star Han Tallinn | Hotel | $216.79 |
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| Sep 22, 2013 | Foreign Transaction Fees | Travel China | $40.39 |
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| Sep 22, 2013 | Mikohkatu-Helsinki | Travel NCSL | $189.99 |
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| Sep 21, 2013 | AIA S. Tallinn | Travel NCSL | $108.57 |
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| Sep 19, 2013 | Star Han - Tallinn | Travel NCSL | $216.68 |
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| Sep 16, 2013 | Star Danski-Riga | NCSL Travel | $189.22 |
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| Sep 16, 2013 | Sermutas-Panevezio | Travel Meal | $11.76 |
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| Sep 16, 2013 | Crown Plaza-Vilnius | Meals | $18.60 |
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| Sep 15, 2013 | Delta Air Lines | Additional Fee | $5.00 |
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| Sep 15, 2013 | Piles Sokoladine-Vilnius | Travel Meal | $6.18 |
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| Sep 14, 2013 | Magleby's Fresh | Meeting | $69.57 |
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| Sep 08, 2013 | Wu You - Chengdu | Travel State China Trip | $75.35 |
|
| Sep 06, 2013 | Grand Hyatt-Shenyang | Travel China-Hotel | $243.26 |
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| Sep 04, 2013 | Crowne Plaza Dan Dong | Hotel China | $79.25 |
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| Sep 02, 2013 | Google SVCS | Advertising Service | $12.50 |
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| Sep 01, 2013 | AT& T | Cellular Expenses | $235.42 |
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| Aug 30, 2013 | Hudson News-Seattle | Travel NCSL | $33.37 |
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| Aug 30, 2013 | Apex Waterloo Place-Edinburgh | NCSL Travel-Hotel | $240.68 |
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| Aug 30, 2013 | AT & T Data | Telcommunications Access | $30.00 |
|
| Aug 28, 2013 | Runa Arts | Pots, Dream Catchers-Gifts for Foreign … | $395.56 |
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| Aug 28, 2013 | Gogo Air | Internet Access | $39.95 |
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| Aug 27, 2013 | PF Chang's | Meeting | $90.70 |
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| Aug 24, 2013 | Delta Air Lines | NCSL Travel Portland | $257.80 |
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| Aug 23, 2013 | Utah Section | Donation UHP | $25.00 |
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| Aug 23, 2013 | Delta Air Lines | NCSL Travel | $1,971.00 |
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| Aug 23, 2013 | Christopherson | Travel Fee | $52.00 |
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| Aug 23, 2013 | Christopherson | Travel Fee | $52.00 |
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| Aug 23, 2013 | Christopherson | NCSL Travel-Baltics | $2,585.10 |
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| Aug 23, 2013 | Christopherson | NCSL Travel Germany | $1,250.60 |
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| Aug 23, 2013 | Utah Highway Patrol Honorary Cols | Donation | $100.00 |
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| Aug 23, 2013 | Utah County Republican Party | Donation for UVU Event | $100.00 |
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| Aug 17, 2013 | PF Chang | Dinner Meeting | $92.82 |
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| Aug 15, 2013 | Carole's | Travel Atlanta-Dinner | $78.00 |
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| Aug 13, 2013 | National Conf HQ | Mail Order | $42.00 |
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| Aug 11, 2013 | NCSL | Conference Fee | $125.00 |
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| Aug 02, 2013 | Google SVCS | Advertising Service | $12.50 |
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| Aug 01, 2013 | Delta Air Lines | Airline change fee | $39.70 |
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| Aug 01, 2013 | AT& T | Cellular Expenses | $235.42 |
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| Aug 01, 2013 | Delta Air Lines | Travel NCSL | $333.80 |
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| Jul 31, 2013 | AT & T Data | Cellular Expenses | $30.00 |
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| Jul 31, 2013 | Gourmandise Bakery | Meeting | $18.31 |
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| Jul 28, 2013 | Gogo Air | Internet Access | $39.95 |
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| Jul 27, 2013 | Archimedes-Israel | Travel-Meal | $22.08 |
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| Jul 26, 2013 | Delta Air Lines | NCSL Travel Atlanta | $339.80 |
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| Jul 16, 2013 | Hyatt Hotels Grand DC | Travel NCSL | $31.98 |
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| Jul 15, 2013 | Riverside CC | Meals | $689.29 |
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| Jul 10, 2013 | St. Andrews | Meals, Transportation, Travel | $247.25 |
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Showing first 100 expenditures. Total: 349