|
Name of Candidate of Officeholder |
Political Party |
Jensen, Michael |
REPUBLICAN |
|
Address |
City |
State |
Zip Code |
|
|
|
|
|
Office Sought |
Phone Number |
Fax # |
Email Address |
Council #2 |
|
|
|
|
Org Type: |
|
Personal Campaign Committee |
Report: |
|
2013 Summary Report (Year-End)
|
Summary
|
Total this Period |
YTD
|
Total this Period
Other Campaign Accounts |
YTD
Other Campaign Accounts |
|
Contributions Received |
|
1 |
Total Contributions Received
|
$17,005.63 |
$17,005.63 |
$0.00 |
$0.00 |
* - YTD totals may reflect activity from past years.
|
Expenditures Made |
|
2 |
Total Expenditures Made
|
$9,985.65 |
$9,985.65 |
$0.00 |
$0.00 |
* - YTD totals may reflect activity from past years.
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$1,247.47 |
Refer to Line 7 on your last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$17,005.63 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$18,253.10 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$9,985.65 |
|
|
7 |
Balance at Close of Reporting Period |
$8,267.45 |
|
|
Contributions Received
Itemized Contributions Received
Date Received |
Contributor
Name |
Occupation |
Employer |
Type |
Amount |
In-Kind? |
02/05/2013
|
Zwick Construction
|
|
|
Organization
|
$1,000.00
|
|
03/18/2013
|
Republic Services
|
|
|
Organization
|
$100.00
|
|
07/16/2013
|
Committee to Elect Tom Dolan
|
|
|
Organization
|
$500.00
|
|
08/08/2013
|
Wasatch PacificInc.
|
|
|
Organization
|
$500.00
|
|
08/14/2013
|
Tire World
|
|
|
Organization
|
$500.00
|
|
08/20/2013
|
Gold Cross Services, INC
|
|
|
Organization
|
$500.00
|
|
08/21/2013
|
Michael Williams
|
Sales Rep
|
Zoll Medical
|
Individual
|
$500.00
|
|
08/21/2013
|
R & R Partners
|
|
|
Organization
|
$375.00
|
|
08/21/2013
|
The Sinclair Companies
|
|
|
Organization
|
$750.00
|
|
08/22/2013
|
RRJ Consulting LLC
|
|
|
Organization
|
$750.00
|
|
08/26/2013
|
Centurylink Utah PAC
|
|
|
Organization
|
$500.00
|
|
08/28/2013
|
Northstar Builders, Inc.
|
|
|
Organization
|
$500.00
|
|
08/28/2013
|
Rob Schmidt Body and Paint
|
|
|
Organization
|
$500.00
|
|
08/29/2013
|
Dave Nicponski and Associates
|
|
|
Organization
|
$500.00
|
|
08/29/2013
|
Gaylord Scott
|
Deputy Chief
|
Unified Fire Authority
|
Individual
|
$500.00
|
|
08/29/2013
|
Henry Shein Medical
|
|
|
Organization
|
$750.00
|
|
08/29/2013
|
Misc - Under $50
|
N/A
|
N.A
|
Individual
|
$1,205.63
|
|
08/29/2013
|
Moore Medical
|
|
|
Organization
|
$500.00
|
|
08/29/2013
|
Reid Demman
|
Surveyor
|
Salt Lake County
|
Individual
|
$250.00
|
|
08/29/2013
|
Shane Hudson
|
Police Officer
|
Unified Police Department
|
Individual
|
$125.00
|
|
08/29/2013
|
Stephanie Hunter
|
Homemaker
|
N/A
|
Individual
|
$500.00
|
|
08/29/2013
|
Weidner Fire
|
|
|
Organization
|
$750.00
|
|
09/01/2013
|
Rachel Stuker
|
Home Maker
|
N/A
|
Individual
|
$1,000.00
|
|
09/04/2013
|
Salt Lake Board of Realtors
|
|
|
Organization
|
$500.00
|
|
09/05/2013
|
Energy Solutions
|
|
|
Organization
|
$500.00
|
|
09/07/2013
|
Mayne for Senate
|
|
|
Organization
|
$200.00
|
|
09/11/2013
|
Reagan Outdoor Advertising
|
|
|
Organization
|
$500.00
|
|
09/13/2013
|
UT Manufacturers Association
|
|
|
Organization
|
$500.00
|
|
09/29/2013
|
Mary Stokes
|
School Teacher
|
Weber School District
|
Individual
|
$500.00
|
|
01/21/2014
|
Mountain Star Healthcare Good Government
|
|
|
Organization
|
$500.00
|
|
01/21/2014
|
Spatafore Consulting Group
|
|
|
Organization
|
$250.00
|
|
01/21/2014
|
UFA Officers Association
|
|
|
Organization
|
$500.00
|
|
|
Total Contributions |
$17,005.63 |
|
Expenditures Made
Itemized Expenditures Made
Date Expended |
Recipient Name |
Purpose |
Amount |
In-Kind? |
02/12/2013
|
Godaddy.com
|
Website
|
$13.60
|
|
04/10/2013
|
Rio Grande
|
Campaign Lunch
|
$75.29
|
|
04/14/2013
|
Wasatch Front Waste
|
Donation to Community Cleanup
|
$100.00
|
|
04/18/2013
|
O'Reilly Auto
|
Campaign Trailer
|
$3.18
|
|
05/28/2013
|
Network Solutions
|
Website
|
$37.99
|
|
05/28/2013
|
Staples
|
Toner
|
$200.85
|
|
05/29/2013
|
Paper Plus
|
Paper
|
$22.80
|
|
05/29/2013
|
Staples
|
Printing
|
$72.65
|
|
06/13/2013
|
Network Solutions
|
Website
|
$167.48
|
|
07/03/2013
|
SLCO Clerk
|
Lists
|
$51.28
|
|
07/15/2013
|
Network Solutions
|
Website
|
$2.99
|
|
07/17/2013
|
Riverbend Golf Course
|
Fundraiser
|
$725.00
|
|
07/19/2013
|
Central Purchasing
|
Fundraiser
|
$66.22
|
|
08/12/2013
|
Network Solutions
|
Website
|
$12.95
|
|
08/19/2013
|
Auto Zone
|
Campaign trailer parts
|
$17.81
|
|
08/19/2013
|
State Trailer Supply
|
Campaign Trailer
|
$96.14
|
|
08/21/2013
|
Joe's Trophies
|
Fundraiser gifts
|
$104.66
|
|
08/26/2013
|
OReilly
|
Campaign trailer parts
|
$151.77
|
|
08/28/2013
|
Costco
|
Fundraiser treats
|
$66.15
|
|
08/28/2013
|
Eagle Eye Screenprinting
|
Fundraiser gifts
|
$822.75
|
|
08/28/2013
|
Fast Signs
|
Fundraiser
|
$188.86
|
|
08/28/2013
|
Fundraiser Winners
|
Cash prizes for fundraiser
|
$480.00
|
|
08/28/2013
|
Paper Plus
|
Supplies
|
$20.31
|
|
08/28/2013
|
Staples
|
Supplies
|
$33.63
|
|
08/28/2013
|
Staples
|
Supplies
|
$92.40
|
|
08/28/2013
|
Walmart
|
Fundraiser Supplies
|
$45.66
|
|
08/29/2013
|
Laura Barlow
|
Fundraiser
|
$1,066.29
|
|
08/29/2013
|
Riverbend Golf Course
|
Fundraiser
|
$3,761.00
|
|
08/30/2013
|
Riverbend Golf Course
|
Fundraiser lunch
|
$1,216.22
|
|
09/05/2013
|
Office Max
|
Paper Supplies
|
$76.37
|
|
09/09/2013
|
Network Solutions
|
Website
|
$12.95
|
|
09/23/2013
|
Office Max
|
Supplies
|
$30.97
|
|
09/30/2013
|
DRI DVD
|
Software / Campaign DVD's
|
$42.63
|
|
10/07/2013
|
Network Solutions
|
Website
|
$12.95
|
|
10/28/2013
|
Office Max
|
Supplies
|
$55.00
|
|
11/04/2013
|
Network Solutions
|
Website
|
$12.95
|
|
12/02/2013
|
Network Solutions
|
Website
|
$12.95
|
|
12/30/2013
|
Network Solutions
|
Website
|
$12.95
|
|
|
Total Expenditures |
$9,985.65 |
|
No Contributions Received from other Campaign Accounts reported for this period.
No Expenditures of other Campaign Accounts reported for this period.
|