|
Name of Candidate of Officeholder |
Political Party |
Kennard, Aaron D |
REPUBLICAN |
|
Address |
City |
State |
Zip Code |
|
|
|
|
|
Office Sought |
Phone Number |
Fax # |
Email Address |
Sheriff |
|
|
|
|
Org Type: |
|
Personal Campaign Committee |
Report: |
|
Interim Reports June 20, 2006
|
Summary
|
Column A
Total this Period |
Column B
YTD |
|
Contributions Received |
|
1 |
Total Contributions Received
(See Schedule A)
|
$54,424.00 |
$54,424.00 |
|
Expenditures Made |
|
2 |
Total Expenditures Made
(See Schedule B)
|
$51,459.69 |
$51,459.69 |
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$56,417.00 |
Refer to Line 7 on last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$54,424.00 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$110,841.00 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$51,459.69 |
|
|
7 |
Balance at Close of Reporting Period |
$59,381.31 |
|
|
Schedule A
Itemized Contributions Received
Date Received |
Contributor
Name |
Address |
Occupation |
Employer |
Type |
Amount |
In-Kind? |
04/11/2006
|
ASHTON HOMES
|
618 PIONEER OAK RD.
SLC, UT 84108
|
BUILDER
|
|
Organization
|
$1,000.00
|
|
04/11/2006
|
DON SKAGGS
|
3828 SO. MAIN
SLC, UT 84115
|
DISTRIBUTER
|
SELF
|
Organization
|
$1,000.00
|
|
04/11/2006
|
GENERAL DISTRIBUTING CO.
|
POBOX 221210
SLC, UT 84122
|
DISTRIBUTER
|
|
Organization
|
$1,000.00
|
|
04/11/2006
|
J J WANG
|
|
HOTELS
|
SELF
|
Individual
|
$1,000.00
|
|
04/11/2006
|
JARED DAVIS
|
|
CPA
|
SL COUNTY
|
Individual
|
$1,000.00
|
|
04/11/2006
|
JOHN SAMMONS
|
|
DISTRIBUTER
|
SELF
|
Individual
|
$1,000.00
|
|
04/11/2006
|
KOM Enterprises
|
4725 So. Holladay Blvd
SLC, UT 84117
|
DEVELOPER
|
|
Organization
|
$1,000.00
|
|
04/11/2006
|
MOUNTAINVIEW BLDG SUPPLY
|
12577 SO 265 W. SUITE 2B
SLC, UT 84020
|
SUPPLY CO
|
|
Organization
|
$6,000.00
|
|
05/11/2006
|
CASA BLANCA RESORTS
|
950 WEST MESQUITE BLVD
MESQUITE, NV 89027
|
RESORTS
|
|
Organization
|
$1,000.00
|
|
05/11/2006
|
CHRIS BERTRAM
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$150.00
|
|
05/11/2006
|
DERIK SMITH
|
|
CONSULTANT
|
SELF
|
Individual
|
$300.00
|
|
05/11/2006
|
DURHAM JONES & PINEGAR
|
111 EAST BROADWAY SUITE 900
SLC, UT 84111
|
ATTORNEYS
|
|
Organization
|
$300.00
|
|
05/11/2006
|
EVAN B. TROMMER
|
|
CONSULTANT
|
SELF
|
Individual
|
$2,500.00
|
|
05/11/2006
|
FSH COMMUNICATIONS
|
100 W. MONROE ST
CHICAGO, IL 60603
|
COMMUNICATIONS
|
|
Organization
|
$1,000.00
|
|
05/11/2006
|
GASTRONOMY INC
|
48 MARKET STREET
SLC, UT 84101
|
RESTAURANTS
|
|
Organization
|
$1,000.00
|
|
05/11/2006
|
GEORGE Q. NIELSEN
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$1,000.00
|
|
05/11/2006
|
JEFF CARR
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$150.00
|
|
05/11/2006
|
KELVYN CULLIMORE
|
|
MFG.
|
DYNA TRONICS
|
Individual
|
$100.00
|
|
05/11/2006
|
LARRY BRINGHURST
|
|
LAW ENFORCEMENT
|
SELF-CONSTABLE
|
Individual
|
$600.00
|
|
05/11/2006
|
LAYTON CONSTRUCTION CO
|
9090 SO SANDY PARKWAY
SANDY, UT 84070
|
CONSTRUCTION
|
|
Organization
|
$1,000.00
|
|
05/11/2006
|
M KAY ROBISON
|
|
DISTRIBUTER
|
SELF
|
Individual
|
$150.00
|
|
05/11/2006
|
MC TREVERS
|
|
RETIRED
|
|
Individual
|
$400.00
|
|
05/11/2006
|
MERIT MEDICAL
|
1600 WEST MERIT PARKWAY
SLC, UT 84095
|
MEDICAL SUPPLIES
|
|
Organization
|
$1,000.00
|
|
05/11/2006
|
MILAN BUHLER
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$150.00
|
|
05/11/2006
|
P.I. WORKS
|
POBOX58143
Salt Lake City, UT 84158
|
LABOR
|
|
Organization
|
$150.00
|
|
05/11/2006
|
READY MADE TRUSSES
|
5367 WEST 4700 SO.
SLC, UT 84118
|
CONSTRUCTION
|
|
Organization
|
$6,000.00
|
|
05/11/2006
|
RICHARD BRANDE
|
|
CONSTRUCTION
|
SELF
|
Individual
|
$150.00
|
|
05/11/2006
|
ROLLIN COOK
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$150.00
|
|
05/11/2006
|
SNOWBIRD LTD
|
POBOX 92900
SNOWBIRD, UT 84092
|
RESORTS
|
|
Organization
|
$500.00
|
|
05/11/2006
|
SOLITUDE CORP
|
12000 BIG COTTONWOOD CYN
SLC, UT 84121
|
RESORTS
|
|
Organization
|
$1,000.00
|
|
05/11/2006
|
SYMBAL ARTS
|
6083 SO. 1550 EAST
OGDEN, UT 84405
|
MFG
|
|
Organization
|
$1,000.00
|
IN-KIND
|
06/05/2006
|
GENERAL DISTRIBUTING CO.
|
POBOX 221210
SLC, UT 84122
|
DISTRIBUTER
|
|
Organization
|
$1,000.00
|
IN-KIND
|
06/05/2006
|
GUS PAULOS CHEV
|
2620 WALKER LN
SLC, UT 84117
|
SALES
|
|
Organization
|
$4,662.00
|
IN-KIND
|
06/05/2006
|
MOUNTAIN AMERICA CU
|
2001 SO. STATE
SLC, UT 84190
|
FINANCIAL
|
|
Organization
|
$800.00
|
IN-KIND
|
06/05/2006
|
ROYAL KENNARD
|
|
SALES
|
SELF
|
Individual
|
$1,500.00
|
IN-KIND
|
06/05/2006
|
SOUTH VALLEY MOTOR SPORTS
|
12000 SO STATE
SLC, UT 84020
|
SALES
|
|
Organization
|
$600.00
|
IN-KIND
|
06/05/2006
|
SUPERSONIC
|
1555 SUNVIEW DR
OGDEN, UT 84404
|
CAR WASH CO
|
SUPERSONIC
|
Organization
|
$600.00
|
IN-KIND
|
06/05/2006
|
WASATCH PACIFIC INC
|
POBOX 711879
SLC, UT 84171
|
DEVELOPER
|
|
Organization
|
$4,662.00
|
IN-KIND
|
06/11/2006
|
CRIMSON TRACE CORP
|
8089 SW CIRRUS DR.
BEAVERTON, OR 97008
|
MFG
|
|
Organization
|
$1,500.00
|
|
06/11/2006
|
ERIC NIELSEN
|
8505 S WILLOWCREEK DR.
SLC, UT 84093
|
GOLF PRO
|
WCC
|
Organization
|
$1,300.00
|
|
06/11/2006
|
JAMES JOHNSON
|
|
SALES
|
SELF
|
Individual
|
$100.00
|
|
06/11/2006
|
LYNNE STEVENSEN
|
|
HOMEMAKER
|
SELF
|
Individual
|
$150.00
|
|
06/11/2006
|
PLATEAU GROUP
|
1617 HILLSIDE OAKS DR.
DRAPER, UT 84020
|
BUILDER
|
|
Organization
|
$1,000.00
|
|
06/11/2006
|
REID DEMMAN
|
|
SURVEYOR
|
SL COUNTY
|
Individual
|
$75.00
|
|
06/11/2006
|
ROTO AIR SERVICE
|
1019 WEST COLMAR AVE
SLC, UT 84104
|
SALES
|
|
Organization
|
$750.00
|
|
06/11/2006
|
SCOTT MICKELSEN
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$150.00
|
|
06/11/2006
|
SUPERSONIC
|
1555 SUNVIEW DR
OGDEN, UT 84404
|
CAR WASH CO
|
SUPERSONIC
|
Organization
|
$500.00
|
|
06/11/2006
|
VAUGHN BUTLER
|
|
SURVEYOR
|
SL COUNTY
|
Individual
|
$300.00
|
|
06/11/2006
|
WFR
|
756 EAST WINCHESTER ST. #290
SLC, UT 84107
|
REAL ESTATE
|
|
Organization
|
$500.00
|
|
06/19/2006
|
74CONTRIBUTERS OF $50 OR LESS
|
|
NA
|
NA
|
Individual
|
$1,525.00
|
|
|
Total Contributions |
$54,424.00 |
|
Schedule B
Itemized Expenditures Made
Date Expended |
Recipient Name |
Purpose |
Amount |
04/06/2006
|
DANS FOODS
|
MTGS/MTC
|
$238.00
|
04/06/2006
|
MARKET STREET GRILL
|
MTGS/FUNDRAISER
|
$221.00
|
04/11/2006
|
RUTHS FLORAL
|
FLOWERS
|
$284.31
|
04/11/2006
|
SLCO REPUBLICAN PARTY
|
BOOTH RENTAL
|
$500.00
|
04/12/2006
|
ACTION GRAPHICS
|
BROCHURE WORK
|
$177.00
|
04/12/2006
|
ALPHAGRAPHICS
|
BROCHURE WORK
|
$58.00
|
04/12/2006
|
DR DONS BUTTONS
|
BUTTONS
|
$230.00
|
04/12/2006
|
GET JAZZED
|
GIFTS
|
$72.46
|
04/12/2006
|
MARIE CALLENDERS
|
MTGS/MTC
|
$120.00
|
04/12/2006
|
OFFICE DEPOT
|
OFFICE SUPPLIES
|
$58.00
|
04/12/2006
|
RD SCREENDESIGN
|
SIGNS
|
$7,034.00
|
04/12/2006
|
SUPERSONIC CARWASH
|
VEHICLE EXP.
|
$50.00
|
04/12/2006
|
USPS
|
POSTAGE
|
$624.00
|
04/19/2006
|
CHEVRON
|
GAS EXPENSE APRIL
|
$152.00
|
04/19/2006
|
GRAND AMERICA
|
MTC/FUNDRAISER
|
$228.00
|
04/25/2006
|
UNOA
|
DONATION
|
$240.00
|
04/27/2006
|
DOMINOS PIZZA
|
MEETINGS
|
$119.00
|
04/27/2006
|
DSMMA
|
DONATION
|
$200.00
|
05/04/2006
|
JAREN TAME
|
SIGN EXPENSE
|
$18.58
|
05/04/2006
|
PAM LOFGREEN
|
CONVENTION EXP.
|
$213.00
|
05/06/2006
|
MARKET STREET GRILL
|
MTGS/FUNDRAISER
|
$260.00
|
05/11/2006
|
SYMBAL ARTS
|
TOURNAMENT
|
$1,000.00
|
05/11/2006
|
WILLOW CREEK CC
|
TOURNAMENT
|
$1,618.00
|
05/12/2006
|
MARIE CALLENDERS
|
MTGS/MTC
|
$119.00
|
05/13/2006
|
HILLSIDE FLORAL
|
FLOWERS
|
$144.00
|
05/14/2006
|
CHEVRON
|
GAS
|
$51.00
|
05/14/2006
|
GOLF GALAXY
|
GIFTS/PRIZES
|
$198.00
|
05/14/2006
|
PULLMANS
|
GOLF TOWELS
|
$693.00
|
05/16/2006
|
BRUCE BELL & ASSOC.
|
BILLBOARDS
|
$17,518.00
|
05/16/2006
|
GHS'61
|
DONATION
|
$168.00
|
05/18/2006
|
DOMINOS
|
MEETING
|
$55.00
|
05/18/2006
|
JEFF JAMISON
|
VIDEO,WEBB, MEDIA
|
$1,000.00
|
05/19/2006
|
DANS FOODS
|
MTGS/MTC
|
$116.00
|
05/19/2006
|
LOCO LIZARD
|
MTC
|
$97.00
|
05/19/2006
|
LOWES
|
CAMPAIGN MATERIALS
|
$348.00
|
05/19/2006
|
UINTA GOLF
|
TOURN/GIFTS/PRIZES
|
$511.00
|
05/20/2006
|
UINTA GOLF
|
TOURN,GIFTS,PRIZES
|
$507.00
|
05/21/2006
|
RUTHS FLORAL
|
FLOWERS
|
$134.92
|
05/21/2006
|
VERIZON
|
PHONE EXPENSE
|
$215.42
|
05/22/2006
|
HILTON
|
MTC/MEETING
|
$178.00
|
05/23/2006
|
SLC CORP.
|
MTC/MEETING
|
$160.00
|
05/25/2006
|
REID DEMMAN
|
DONATION
|
$100.00
|
05/26/2006
|
SALT LAKE CC
|
GIFTS
|
$154.00
|
05/26/2006
|
SARAS AWARDS
|
TOURN/TROPHIES
|
$329.00
|
06/05/2006
|
GENERAL DISTRIBUTING
|
TOURNAMENT
|
$1,000.00
|
06/05/2006
|
GUS PAULOS CHEV
|
TOURNAMENT
|
$4,662.00
|
06/05/2006
|
MOUNTAI AMERICA CU
|
TOURNAMENT
|
$800.00
|
06/05/2006
|
ROYAL KENNARD
|
TOURNAMENT
|
$1,500.00
|
06/05/2006
|
SOUTH VALLEY MOTOR SPORTS
|
TOURNAMENT
|
$600.00
|
06/05/2006
|
SUPERSONIC
|
TOURNAMENT
|
$600.00
|
06/05/2006
|
WASATCH PACIFIC INC
|
TOURNAMENT
|
$4,662.00
|
06/14/2006
|
DAN'S FOODS
|
MEETING
|
$56.00
|
06/19/2006
|
AOL
|
WEBB/4-5-6/06
|
$78.00
|
06/19/2006
|
APPLEBES
|
MTGS/4-5-6/06
|
$152.00
|
06/19/2006
|
CHEVRON
|
GAS-MAY/JUNE
|
$377.00
|
06/19/2006
|
HARRY& DAVIDS
|
GIFTS
|
$195.00
|
06/19/2006
|
ITALLIAN VILLAGE
|
MTC/AP/MAY/JUNE
|
$169.00
|
06/19/2006
|
OLIVE GARDEN
|
MTGS
|
$97.00
|
|
Total Expenditures |
$51,459.69 |
|