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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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2008 Year-End Report |
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) |
$9,010.00 | $190,387.29 | * - YTD totals may reflect activity from past years. |
| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$128,413.20 | $161,954.37 | * - YTD totals may reflect activity from past years. |
| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $216,551.07 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$9,010.00 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$225,561.07 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$128,413.20 |
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| 7 | Balance at Close of Reporting Period | $97,147.87 |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Address | Occupation | Employer | Type | Amount | In-Kind? |
| 11/04/2008 | Alan Wood |
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Manager | Wood Property Development | Individual | $250.00 |
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| 11/04/2008 | Art Warsoff |
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Individual | $25.00 |
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| 11/04/2008 | Clark D Ivory |
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HBR | HBR | Individual | $500.00 |
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| 11/04/2008 | David S Layton |
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HBR | HBR | Individual | $500.00 |
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| 11/04/2008 | Diane Hart Warsoff |
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Individual | $25.00 |
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| 11/04/2008 | Fidelity Corporate Services |
82 Devonshire St Boston, MA 02109 |
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Organization | $500.00 |
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| 11/04/2008 | Geoffery J Butler |
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Individual | $200.00 |
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| 11/04/2008 | Glen Clark |
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Individual | $100.00 |
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| 11/04/2008 | Jeffrey Wilkinson |
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Individual | $100.00 |
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| 11/04/2008 | JLS Funding, LLC |
2511 S West Temple Salt Lake City, UT 84115 |
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Organization | $750.00 |
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| 11/04/2008 | John H Bogart |
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Attorney | Howry LLP | Individual | $100.00 |
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| 11/04/2008 | Katherine Gardner |
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Individual | $50.00 |
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| 11/04/2008 | Laura J McDermaid |
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Individual | $100.00 |
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| 11/04/2008 | Lewis Miller |
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HBR | HBR | Individual | $250.00 |
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| 11/04/2008 | Louise Callister |
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Individual | $200.00 |
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| 11/04/2008 | Michael B Zuhl |
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Individual | $250.00 |
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| 11/04/2008 | Regence Blue Cross Blue Shield |
PO Box 30270 Salt Lake City, UT 84130 |
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Organization | $500.00 |
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| 11/04/2008 | Rodney Emam |
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Individual | $25.00 |
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| 11/04/2008 | Rodney Emam |
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Individual | $25.00 |
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| 11/04/2008 | Rudolf Riet |
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Individual | $25.00 |
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| 11/04/2008 | Susan O Vogeler |
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Individual | $100.00 |
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| 11/04/2008 | The Layton Companies |
9090 S Sandy Parkway Sandy, UT 84070 |
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Organization | $100.00 |
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| 11/04/2008 | Tika Beard |
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Individual | $100.00 |
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| 11/04/2008 | Tim Dunn |
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Individual | $100.00 |
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| 11/04/2008 | Tracy Cowdell |
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Individual | $100.00 |
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| 11/04/2008 | Union Pacific Corporation |
1063 E 3300 S STE 100 Salt Lake City, UT 84106 |
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Organization | $1,000.00 |
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| 11/04/2008 | W Cullen Battle |
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HBR | HBR | Individual | $250.00 |
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| 11/13/2008 | Bonnie J Cervino |
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Individual | $150.00 |
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| 11/13/2008 | Noor UL-Hasan |
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Individual | $35.00 |
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| 11/13/2008 | S M Dambrosio |
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Individual | $100.00 |
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| 11/13/2008 | Utah State Lodge FOP-PAC |
948 Chesterbrook Cove Murray, UT 84123 |
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Organization | $1,500.00 |
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| 12/03/2008 | Valeo Incorporated |
100 W 5380 S STE A Murray, UT 84123 |
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Organization | $1,000.00 |
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Total Contributions | $9,010.00 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
| 10/23/2008 | Department of Workforce Services | Payroll Liabilities | $340.53 |
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| 10/23/2008 | Utah State Tax Commission | Payroll Liabilities | $1,364.03 |
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| 10/24/2008 | Bob Sprigmeyer for Govenor | Contributions | $100.00 |
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| 10/24/2008 | Qwest | Telephone | $363.77 |
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| 10/26/2008 | Redirect, LLC | Advertising | $2,978.87 |
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| 10/26/2008 | Wells Fargo Bank | Bank Service Charge | $21.00 |
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| 10/27/2008 | Heartsong Enterprises, Inc | Accounting | $900.00 |
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| 10/27/2008 | Roger Harding | Contributions | $4,000.00 |
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| 10/27/2008 | Salt Lake City Weekly | Advertising | $262.50 |
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| 10/27/2008 | Utah State Democratic Party | Party Building | $5,000.00 |
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| 10/27/2008 | Utah State Democratic Party | Contributions | $5,000.00 |
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| 10/28/2008 | Jon Bernal | Office Expenses | $19.71 |
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| 10/28/2008 | Magna Times & West Valley | Advertising | $322.50 |
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| 10/29/2008 | Jani IIwamoto | Contributions | $3,000.00 |
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| 10/29/2008 | Paul Pugmire | Contributions | $4,000.00 |
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| 10/29/2008 | Redirect, LLC | Advertising | $20,263.52 |
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| 10/29/2008 | Redirect, LLC | Advertising | $53,040.70 |
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| 10/29/2008 | Salt Lake County Democratic Party | Contributions | $5,000.00 |
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| 10/31/2008 | Brandt Hoffman | Payroll | $138.53 |
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| 10/31/2008 | Christina Roberts | Payroll | $1,173.12 |
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| 10/31/2008 | Jonathan P Bernal | Payroll | $1,311.18 |
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| 10/31/2008 | Katie Wahlert | Payroll | $1,227.58 |
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| 10/31/2008 | Robert D Warner | Payroll | $230.88 |
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| 11/05/2008 | American Express | Credit Card Merchant Fees | $57.22 |
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| 11/05/2008 | Progressive Direct Mail Advertising | Refund | ($76.78) |
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| 11/11/2008 | Amy Corroon | Fundraising Expenses | $4,134.59 |
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| 11/13/2008 | Alex Cragun | Mileage | $15.00 |
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| 11/13/2008 | Cricket | Telephone | $90.75 |
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| 11/13/2008 | Guy Warner | Mileage | $28.00 |
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| 11/13/2008 | Heartsong Enterprises, Inc | Accounting Services | $915.00 |
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| 11/13/2008 | Jon Bernal | Fundraising Expenses | $421.42 |
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| 11/13/2008 | Katie Wahlert | Mileage | $126.60 |
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| 11/13/2008 | Salt Lake City Film Center | Fundraising Expenses | $250.00 |
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| 11/13/2008 | United States Treasury | Payroll Liabilitities | $2,567.30 |
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| 11/13/2008 | Wells Fargo Bank | Credit Card Merchant Fees | $240.50 |
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| 11/13/2008 | Wells Fargo Bank | Credit Card Merchant Fees | $24.74 |
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| 11/13/2008 | Wells Fargo Bank | Credit Card Merchant Fees | $49.45 |
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| 11/14/2008 | Brandt W Hoffman | Payroll | $138.52 |
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| 11/14/2008 | Christina Roberts | Payroll | $1,173.12 |
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| 11/14/2008 | Jonathan P Bernal | Payroll | $1,311.18 |
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| 11/14/2008 | Katie Wahlert | Payroll | $1,227.57 |
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| 11/14/2008 | Robert D Warner | Payroll | $230.87 |
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| 11/17/2008 | 1063 LLC | Rent | $500.00 |
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| 11/18/2008 | Qwest Corporation | Refund | ($736.58) |
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| 11/20/2008 | Amy Corroon | Fundraising Expenses | $1,331.88 |
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| 11/20/2008 | Donald Dunn | Election Party | $1,167.32 |
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| 11/20/2008 | Smart Mouth Communications | Advertising | $1,500.00 |
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| 11/24/2008 | Utah State Democratic Party | Refund | ($5,000.00) |
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| 11/26/2008 | Happy House Cleaning | Office Expense: Cleaning Service | $135.00 |
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| 11/26/2008 | Redirect Relationship Marketing | Advertising | $309.25 |
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| 11/28/2008 | Brandt W Hoffman | Payroll | $138.53 |
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| 12/01/2008 | Christina Roberts | Payroll | $1,173.12 |
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| 12/01/2008 | Jonathan P Bernal | Payroll | $1,311.18 |
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| 12/01/2008 | Katie Wahlert | Payroll | $1,227.58 |
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| 12/01/2008 | Robert D Warner | Payroll | $230.88 |
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| 12/09/2008 | US Treasury | Paryoll Liabilities | $1,283.68 |
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| 12/15/2008 | Lisa Cover | Graphic Design | $210.00 |
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| 12/15/2008 | Peter Corroon | Meals | $345.39 |
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| 12/16/2008 | Heartsong Enterprises, Inc | Accounting Services | $382.50 |
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| 12/31/2008 | X-Mission | Refund | ($80.00) |
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Total Expenditures | $128,413.20 |
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