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Salt Lake County Clerk Election Division Financial Disclosure Report |
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| Org Type: |
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Personal Campaign Committee |
| Report: |
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Interim Reports October 31, 2006 |
Summary
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Column A Total this Period |
Column B YTD |
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| Contributions Received |
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| 1 |
Total Contributions Received (See Schedule A) |
$21,825.00 | $143,704.00 | * - YTD totals may reflect activity from past years. |
| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$56,482.46 | $133,539.68 | * - YTD totals may reflect activity from past years. |
| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $44,821.78 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$21,825.00 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$66,646.78 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$56,482.46 |
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| 7 | Balance at Close of Reporting Period | $10,164.32 |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Address | Occupation | Employer | Type | Amount | In-Kind? |
| 09/28/2006 | ALAN M. COLLIER |
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INVESTMENTS | SELF | Individual | $250.00 |
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| 09/28/2006 | ASPEN TITLE INSURANCE AGENCY |
541 WEST 500 SOUTH BOUNTIFUL, UT 84010 |
INSURANCE | SELF | Organization | $100.00 |
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| 09/28/2006 | CLARK L. EVANS |
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MGR | SKAGGS | Individual | $2,000.00 |
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| 09/28/2006 | DON SKAGGS |
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SALES | SELF | Individual | $2,000.00 |
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| 09/28/2006 | GRAMOLL CONSTRUCTION |
175 WEST 1100 NORTH NORTH SALT LAKE, UT 84054 |
CONSTRUCTION | SELF | Organization | $100.00 |
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| 09/28/2006 | KATHY MELBY |
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HOMEMAKER | NA | Individual | $2,000.00 |
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| 09/28/2006 | KENNETH MELBY II |
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STUDENT | NA | Individual | $2,000.00 |
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| 09/28/2006 | KENNETH O. MELBY TRUST |
4725 S. HOLLADAY BLVD SLC, UT 84117 |
INVESTMENTS | SELF | Organization | $2,000.00 |
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| 09/28/2006 | MICHAEL Q. MIDGLEY |
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CPA | SKAGGS | Individual | $2,000.00 |
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| 09/28/2006 | RICHELLE A. SKAGGS |
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SALES | SKAGGS | Individual | $2,000.00 |
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| 09/28/2006 | ROBERT HUGHES |
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ATTORNEY | SELF | Individual | $100.00 |
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| 09/28/2006 | SHERI FREDRICKSON |
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INVESTMENTS | SELF | Individual | $2,000.00 |
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| 09/28/2006 | SUSAN LYNNE MORTON |
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ACCOUNTANT | SKAGGS | Individual | $2,000.00 |
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| 10/02/2006 | BERMAN & SAVAGE |
170 SO. MAIN SLC, UT 84101 |
ATTORNEYS | NA | Organization | $125.00 |
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| 10/02/2006 | DANIEL L BERMAN |
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ATTORNEY | SELF | Individual | $125.00 |
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| 10/02/2006 | M & W LEVITT |
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RETIRED | NA | Individual | $200.00 |
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| 10/06/2006 | IRA SACHS |
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DEVELOPER | SELF | Individual | $600.00 |
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| 10/28/2006 | $50 or less(6) |
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NA | NA | Individual | $225.00 |
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| 10/31/2006 | SALT LAKE COUNTY REPUBLICAN PARTY |
P O BOX 725 Salt Lake City, Ut 84110 |
POLITICAL PARTY | SELF | Organization | $2,000.00 | IN-KIND |
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Total Contributions | $21,825.00 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
| 09/11/2006 | AOL | COMPUTER SERVICE | $26.00 |
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| 09/12/2006 | LITTLE AMERICA | MTC | $32.31 |
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| 09/13/2006 | CROWN BURGER | MTC | $29.66 |
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| 09/15/2006 | APPLEBEES | MTC | $23.11 |
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| 09/16/2006 | CHEVRON | GAS | $51.93 |
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| 09/16/2006 | HOME DEPOT | SUPPLIES | $40.05 |
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| 09/16/2006 | LA FRONTERA | MTC | $18.34 |
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| 09/17/2006 | TARGET | SUPPLIES | $244.77 |
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| 09/18/2006 | VILLAGE INN | MTC | $19.96 |
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| 09/19/2006 | CAFE RIO | MTC | $18.18 |
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| 09/19/2006 | HOME DEPOT | SUPPLIES | $89.97 |
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| 09/22/2006 | LA FRONTERA | MTC | $18.93 |
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| 09/23/2006 | CHEVRON | GAS | $30.99 |
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| 09/24/2006 | SUPERSONIC CARWASH | EXPENSES | $16.00 |
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| 09/27/2006 | CHEVRON | GAS | $33.00 |
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| 09/27/2006 | MARKET STREET GRILL | MTC | $53.00 |
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| 09/27/2006 | VALLEY JOURNALS | ADDS | $2,230.00 |
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| 09/28/2006 | BRUCE BELL & ASSOC. | ADDS, BILLBOARDS | $15,823.00 |
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| 09/29/2006 | BRUCE BELL & ASSOC. | ADDS, BILLBOARDS | $15,600.00 |
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| 09/29/2006 | LA FRONTERA | MTC | $17.99 |
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| 09/30/2006 | ITALIAN VILLAGE | MTC | $38.09 |
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| 10/01/2006 | WHITEMORE 66 | GAS | $26.47 |
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| 10/02/2006 | DELTA AIRLINES | TRAVEL | $241.00 |
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| 10/03/2006 | LA FRONTERA | MTC | $15.34 |
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| 10/04/2006 | UINTA GOLF | GIFT CERTS. | $409.00 |
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| 10/06/2006 | RUTHS FLORAL | FLOWERS | $107.00 |
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| 10/07/2006 | ALPIN CC | NSA | $445.77 |
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| 10/09/2006 | CHEVRON | GAS | $48.04 |
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| 10/09/2006 | LITZAS PIZZA | MTC | $26.07 |
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| 10/10/2006 | AOL | COMPUTER SERVICE | $26.00 |
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| 10/10/2006 | UTAH REPUBLICAN PARTY | ROOM RENTAL | $402.00 |
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| 10/11/2006 | NAC | ADDS | $6,425.00 |
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| 10/13/2006 | LA FRONTERA | MTC | $66.65 |
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| 10/14/2006 | MARKET STREET GRILL | MTC | $92.45 |
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| 10/15/2006 | CHEVRON | GAS | $36.79 |
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| 10/15/2006 | MARIE CALLENDARS | MTC | $32.86 |
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| 10/15/2006 | SUPERSONIC CARWASH | EXPENSES | $25.00 |
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| 10/17/2006 | JEFF JAMISON | SEPT/OCT EXPENSES | $1,000.00 |
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| 10/17/2006 | VERIZON | PHONE EXPENSE | $49.00 |
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| 10/18/2006 | BRUCE BELL & ASSOC. | RADIO ADDS | $9,050.00 |
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| 10/18/2006 | LITZAS PIZZA | MTC | $25.93 |
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| 10/20/2006 | CARD SIGNS | SIGNS | $519.67 |
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| 10/21/2006 | HOME DEPOT | EXPENSES | $88.79 |
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| 10/21/2006 | MARKET STREET GRILL | MTC | $95.92 |
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| 10/21/2006 | OLIVE GARDEN | MTC | $20.00 |
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| 10/22/2006 | CHEVRON | GAS | $52.00 |
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| 10/22/2006 | CHEVRON | GAS | $24.60 |
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| 10/23/2006 | CHEVRON | GAS | $26.50 |
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| 10/24/2006 | CROWN BURGER | MTC | $24.65 |
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| 10/25/2006 | VILLAGE INN | MTC | $17.16 |
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| 10/27/2006 | MAGNA TIMES | ADDS | $339.45 |
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| 10/27/2006 | MARKET STREET GRILL | MTC | $57.94 |
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| 10/28/2006 | UINTA GOLF | GIFT CERTS. | $102.07 |
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| 10/29/2006 | CHEVRON | GAS | $42.78 |
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| 10/29/2006 | MARIE CALLENDARS | MTC | $36.28 |
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| 10/29/2006 | SUPERSONIC CARWASH | EXPENSES | $29.00 |
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| 10/31/2006 | SALT LAKE cOUNTY REPUBLICAN PARTY | ADDS | $2,000.00 | IN-KIND |
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Total Expenditures | $56,482.46 |
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