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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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June 15, 2010 Interim 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) |
$4,014.00 | $4,632.90 | * - YTD totals may reflect activity from past years. |
| Expenditures Made |
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| 2 |
Total Expenditures Made (See Schedule B) |
$4,157.97 | $5,069.89 | * - YTD totals may reflect activity from past years. |
| Balance Summary |
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| 3 | Balance at Beginning of Reporting Period | $143.97 |
 Refer to Line 7 on last report |
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| 4 |
Total Contributions Received (From Line 1 Column A) |
$4,014.00 |
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| 5 |
Subtotal (Add Lines 3 and 4) |
$4,157.97 |
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| 6 |
Total Expenditures Made (From Line 2 Column A) |
$4,157.97 |
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| 7 | Balance at Close of Reporting Period | $0.00 |
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Schedule A
Itemized Contributions Received
| Date Received |
Contributor Name |
Address | Occupation | Employer | Type | Amount | In-Kind? |
| 04/02/2010 | Michael Fife |
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Project Manager | HP Enterprise Services | Individual | $2,000.00 |
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| 04/06/2010 | Rebecca Chavez-Houck |
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State Legislator | State of Utah | Individual | $150.00 |
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| 04/13/2010 | Cheryl Pitkin |
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Individual | $25.00 |
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| 04/13/2010 | Laura Cappel |
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Sales Manager | Marriott University Park | Individual | $25.00 |
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| 04/13/2010 | Les Boothe |
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Art Director | Rapid Films | Individual | $100.00 |
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| 04/13/2010 | Lynda Forbush |
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Sales | University Park Marriott | Individual | $25.00 |
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| 04/13/2010 | Scott Pirraglio |
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Sales | University Park Marriott | Individual | $50.00 |
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| 04/13/2010 | Trisha Kouloulis |
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Sales Manager | Marriott University Park | Individual | $50.00 |
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| 04/13/2010 | Winston Enterprises |
PO Box 770-361 Park City, UT 84060 |
Cleaning Services | Winston Enterprises | Organization | $300.00 |
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| 04/15/2010 | Craig Yates |
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Telecom | Xango | Individual | $100.00 |
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| 04/15/2010 | James W. Baker |
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Bank Manager | Zions Bank | Individual | $50.00 |
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| 04/20/2010 | David Everitt |
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Chief of Staff | Salt Lake City Corporation | Individual | $200.00 |
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| 04/21/2010 | Contributions Under $50 |
241 N. Vine St. #1207E SALT LAKE CITY, UT 84103 |
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Organization | $20.00 |
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| 04/26/2010 | Michael Fife |
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Project Manager | HP Enterprise Services | Individual | $300.00 |
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| 04/26/2010 | University Park Marriott |
480 Wakara Way SALT LAKE CITY, UT 84108 |
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Organization | $169.00 | IN-KIND |
| 04/26/2010 | University Park Marriott |
480 Wakara Way SALT LAKE CITY, UT 84108 |
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Organization | $450.00 | IN-KIND |
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Total Contributions | $4,014.00 |
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Schedule B
Itemized Expenditures Made
| Date Expended | Recipient Name | Purpose | Amount | In-Kind? |
| 04/01/2010 | Wells Fargo Bank | Service Charge | $2.50 |
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| 04/05/2010 | Sam's Cllub | Labels | $18.03 |
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| 04/06/2010 | USPS | Stamps | $132.00 |
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| 04/13/2010 | Smith's Marketplace | Supplies | $19.82 |
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| 04/15/2010 | Joseph Lyon & Assoc | Printing | $496.86 |
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| 04/15/2010 | USDC | Table County Convention | $100.00 |
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| 04/15/2010 | Wells Fargo Bank | Service Charge | ($15.99) |
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| 04/16/2010 | USPS | Postage | $220.00 |
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| 04/20/2010 | Dr. Don's Buttons | Campaign Buttons | $116.27 |
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| 04/21/2010 | Gift Basket Affairs | Gift Basket County Convention Raffle | $48.11 |
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| 04/21/2010 | PayPal | Service Charge | $11.63 |
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| 04/21/2010 | Smith's Marketplace | Treats for County Convention | $25.50 |
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| 04/26/2010 | Fedex Office | Banners | $383.53 |
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| 04/26/2010 | Joseph Lyon and Associates | Printing | $737.27 |
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| 04/26/2010 | University Park Marriott | Food for Fundraiser | $155.27 |
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| 04/26/2010 | University Park Marriott | Gift Certificate for County Convention Raffle | $169.00 | IN-KIND |
| 04/26/2010 | University Park Marriott | Room for Fundraiser | $450.00 | IN-KIND |
| 04/26/2010 | Zurchers | Supplies | $13.57 |
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| 04/28/2010 | Trisha Kouloulis | Return Excess Campaign Contribution | $50.00 |
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| 04/28/2010 | Winston Enterprises | Return Excess Campaign Contribution | $300.00 |
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| 04/29/2010 | Craig Yates | Return Excess Campaign Contribution | $100.00 |
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| 04/30/2010 | Lynda Forbush | Return Excess Campaign Contribution | $25.00 |
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| 04/30/2010 | Wells Fargo Bank | Service Charge | $2.50 |
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| 05/03/2010 | David Everitt | Return Excess Campaign Contribution | $200.00 |
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| 05/05/2010 | Rachel Kelson | Return Excess Campaign Contribution | $20.00 |
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| 05/07/2010 | James Baker | Return Excess Campaign Contribution | $50.00 |
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| 05/11/2010 | Committee to Elect Cal Noyce | Campaign Contribution | $200.00 |
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| 05/14/2010 | Les Boothe | Return Excess Campaign Contribution | $100.00 |
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| 05/28/2010 | Michael Fife | Close out Campaign Account | $22.10 |
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| 05/28/2010 | Wells Fargo Bank | Service Charge | $5.00 |
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Total Expenditures | $4,157.97 |
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