County Clerk Salt Lake County Clerk
Election Division
Financial Disclosure Report



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 (Amended)

Summary

Column A
Total this Period
Column B
YTD

Contributions Received
1 Total Contributions Received
(See Schedule A)
$40,600.00 $40,600.00
Expenditures Made
2 Total Expenditures Made
(See Schedule B)
$46,135.69 $46,135.69
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)
$40,600.00

5 Subtotal
(Add Lines 3 and 4)
$97,017.00

6 Total Expenditures Made
(From Line 2 Column A)
$46,135.69

7 Balance at Close of Reporting Period $50,881.31



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
AMENDMENT
MOUNTAINVIEW BLDG SUPPLY 12577 SO 265 W. SUITE 2B
SLC, UT 84020
SUPPLY CO Organization ($4,000.00)
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
AMENDMENT
EVAN B. TROMMER
CONSULTANT SELF Individual ($500.00)
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
AMENDMENT
READY MADE TRUSSES 5367 WEST 4700 SO.
SLC, UT 84118
CONSTRUCTION Organization ($4,000.00)
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
AMENDMENT
GUS PAULOS CHEV 2620 WALKER LN
SLC, UT 84117
SALES Organization ($2,662.00) 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
AMENDMENT
WASATCH PACIFIC INC POBOX 711879
SLC, UT 84171
DEVELOPER Organization ($2,662.00) 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 $40,600.00


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
AMENDMENT
GUS PAULOS CHEV TOURNAMENT ($2,662.00)
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
06/05/2006
AMENDMENT
WASATCH PACIFIC INC TOURNAMENT ($2,662.00)
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 $46,135.69