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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 September 15, 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) |
$4,908.45 | $6,558.45 |
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| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$4,593.82 | $5,374.46 |
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| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $869.36 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$4,908.45 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$5,777.81 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$4,593.82 |
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| 7 | Balance at Close of Reporting Period | $1,183.99 |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Address | Occupation | Employer | Type | Amount | In-Kind? |
| 07/03/2006 | Sam Guevara |
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Chief of Staff | Mayor Rocky Anderson's Office | Individual | $300.00 | IN-KIND |
| 07/08/2006 | Josie Valdez-Loan to Campaign for refreshments for fundraiser |
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Individual | $375.12 |
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| 07/18/2006 | Salt Lake County Democratic Party |
455 South 300 East Salt Lake City, UT 84111 |
Political Organization |
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Organization | $400.00 | IN-KIND |
| 07/21/2006 | Josie Valdez-Loan to Campaign for refreshments for fundraiser |
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Individual | $41.00 |
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| 08/01/2006 | Aggregate Contributions under $50 |
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Individual | $1,000.00 |
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| 08/01/2006 | Salt Lake Democratic Party |
455 South 300 East Salt Lake City, UT 84111 |
Political Organization |
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Organization | $125.00 | IN-KIND |
| 08/14/2006 | Scott Matheson, Jr. |
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Individual | $100.00 |
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| 08/31/2006 | Local 222 Drive Chapter |
2641 South 3270 West Salt Lake City, UT 84130 |
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Organization | $250.00 |
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| 09/03/2006 | Susan McHugh |
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Individual | $100.00 |
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| 09/03/2006 | Women's Democratic Club |
P. O. Box 2711174 Salt Lake City, UT 84127 |
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Organization | $150.00 |
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| 09/10/2006 | Salt Lake Democratic Party |
455 South 300 East Salt Lake City, UT 84111 |
Political Organization |
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Organization | $178.33 | IN-KIND |
| 09/12/2006 | Aggregate Contributions under $50 |
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Individual | $1,739.00 |
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| 09/13/2006 | Utah Hispanic Caucus |
455 South 300 East Salt Lake City, UT 84111 |
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Organization | $150.00 |
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Total Contributions | $4,908.45 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
| 06/20/2006 | Dollar Tree | Parade Items | $17.06 |
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| 06/20/2006 | Savers | Decorations for fundraiser | $46.30 |
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| 06/23/2006 | Clark Screen Printing | T-shirts | $150.95 |
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| 07/03/2006 | Sam Guevara | Graphic Design for Lawn Sign | $300.00 | IN-KIND |
| 07/11/2006 | WalMart | Candy for Kearns Parade | $52.02 |
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| 07/12/2006 | WalMart | T-shirts | $35.05 |
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| 07/13/2006 | Clark Screen Printing | T-shirts | $167.90 |
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| 07/18/2006 | Salt Lake County Democratic Party | American Flags | $400.00 | IN-KIND |
| 07/19/2006 | Technical Supply Services | Screen for t-shirts | $31.92 |
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| 07/20/2006 | Deseret Industries | Decorations for fund raiser | $35.00 |
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| 07/27/2006 | WalMart | Food for fund raiser | $67.65 |
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| 08/01/2006 | Campaign Site Builder | Service fee for websit | $99.00 |
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| 08/01/2006 | Clark Screen Printing | T-shirts | $165.02 |
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| 08/01/2006 | Salt Lake County Democratic Party | Voter File | $125.00 | IN-KIND |
| 08/03/2006 | COSTCO | Parade Candy | $67.63 |
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| 08/07/2006 | Creative Graphics | Campaign Material | $53.30 |
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| 08/09/2006 | Deseret Industries | Raffle Items | $45.00 |
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| 08/18/2006 | DABC | Refreshments for fundraiser | $41.95 |
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| 08/18/2006 | DABC | Refreshments for fundraiser | $33.95 |
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| 08/19/2006 | Josie Valdez | Petty Cash for fundraiser | $100.00 |
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| 08/23/2006 | ASUU | Red Fest Booth Fee | $10.00 |
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| 08/23/2006 | Murray City | Pavillion Reservation-golf fund raiser | $50.00 |
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| 08/25/2006 | XPEDX | Golf Tournament fund raiser supplies | $12.78 |
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| 08/27/2006 | Josie Valdez | Pay Back Loan for fundraiser | $41.00 |
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| 09/01/2006 | Imaginos | Lawn Signs | $1,304.25 |
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| 09/05/2006 | PDA Graphics | Graphic Design for Postcards | $200.00 |
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| 09/08/2006 | COSTCO | Candy for Avenues Fair | $32.07 |
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| 09/09/2006 | Women's Democratic Club | Lunch-recruit volunteers | $16.00 |
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| 09/10/2006 | Salt Lake County Democratic Party | Booths at Festivals | $178.33 | IN-KIND |
| 09/11/2006 | Democratic Legislative Campaign Committee | Fund raiser | $20.00 |
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| 09/11/2006 | Utah Democratic Party | Fund raiser | $50.00 |
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| 09/12/2006 | Anchor Printing | Film Positive-yard sign | $154.57 |
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| 09/12/2006 | Women's Business Center | Breakfast to recruit volunteers | $15.00 |
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| 09/14/2006 | Carlos Wheatley | Lawn Sign Distribution | $100.00 |
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| 09/14/2006 | Josie Valdez | Payback for loan for refreshments for fundraiser | $375.12 |
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Total Expenditures | $4,593.82 |
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