|
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 September 15, 2006
|
Summary
|
Column A
Total this Period |
Column B
YTD |
|
Contributions Received |
|
1 |
Total Contributions Received
(See Schedule A)
|
$24,862.00 |
$65,462.00 |
|
Expenditures Made |
|
2 |
Total Expenditures Made
(See Schedule B)
|
$30,921.53 |
$77,057.22 |
|
Balance Summary |
|
3 |
Balance at Beginning of Reporting Period |
$50,881.31 |
Refer to Line 7 on last report |
4 |
Total Contributions Received
(From Line 1 Column A)
|
$24,862.00 |
|
|
5 |
Subtotal
(Add Lines 3 and 4)
|
$75,743.31 |
|
|
6 |
Total Expenditures Made
(From Line 2 Column A)
|
$30,921.53 |
|
|
7 |
Balance at Close of Reporting Period |
$44,821.78 |
|
|
Schedule A
Itemized Contributions Received
Date Received |
Contributor
Name |
Address |
Occupation |
Employer |
Type |
Amount |
In-Kind? |
07/05/2006
|
EVAN B. TROMMER
|
|
CONSULTANT
|
SELF
|
Individual
|
$500.00
|
|
07/05/2006
|
GUS PAULOS CHEV
|
2620 WALKER LN
SLC, UT 84117
|
SALES
|
|
Organization
|
$2,000.00
|
IN-KIND
|
07/05/2006
|
MOUNTAINVIEW BLDG SUPPLY
|
12577 SO 265 W. SUITE 2B
SLC, UT 84020
|
SUPPLY CO
|
|
Organization
|
$2,000.00
|
|
07/05/2006
|
READY MADE TRUSSES
|
5367 WEST 4700 SO.
SLC, UT 84118
|
CONSTRUCTION
|
|
Organization
|
$2,000.00
|
|
07/05/2006
|
WASATCH PACIFIC INC
|
POBOX 711879
SLC, UT 84171
|
DEVELOPER
|
|
Organization
|
$2,000.00
|
IN-KIND
|
08/11/2006
|
$50 OR LESS
|
|
NA
|
NA
|
Individual
|
$50.00
|
|
08/11/2006
|
ARTHUR FAIRCLOUGH
|
|
RETIRED
|
|
Individual
|
$500.00
|
|
08/11/2006
|
FRANK GARNER
|
|
RETIRED
|
|
Individual
|
$100.00
|
|
08/11/2006
|
MARK MILLER
|
|
CAR SALES
|
MARK MILLER
|
Individual
|
$100.00
|
|
08/11/2006
|
PAGODA
|
26 NORTH "E" STREET
SLC, UT 84103
|
RESTAURANTS
|
|
Organization
|
$150.00
|
|
08/11/2006
|
SCOTT MICKELSEN
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$150.00
|
|
08/11/2006
|
TROY RYDALCH
|
|
SALES
|
GUS PAULOS
|
Individual
|
$662.00
|
IN-KIND
|
08/14/2006
|
DUANE A. FLUCKIGER
|
|
BUILDER
|
SELF
|
Individual
|
$2,000.00
|
|
08/14/2006
|
SCOTT GPILEG
|
|
CONSTRUCTION
|
RM TRUSS INC.
|
Individual
|
$2,000.00
|
|
08/21/2006
|
JOHN FIRMAGE
|
|
RETIRED
|
|
Individual
|
$100.00
|
|
08/21/2006
|
MILAN BUHLER
|
|
LAW ENFORCEMENT
|
SL COUNTY
|
Individual
|
$200.00
|
|
08/23/2006
|
JAMES GADDIS INVESTMENTS CO.
|
675 E. 2100 SO.
SLC, UT 84106
|
INVESTMENT CO.
|
SELF
|
Organization
|
$100.00
|
|
08/24/2006
|
SALT LAKE COUNTY REPUBLICAN PARTY
|
P O BOX 725
Salt Lake City, Ut 84110
|
POLITICAL PARTY
|
SELF
|
Organization
|
$2,000.00
|
|
08/30/2006
|
FRATERNAL ORDER OF POLICE
|
923 WEST CHESTERBROOK COVE
MURRAY, UT 84123
|
LABOR UNION
|
FOP LODGE
|
Organization
|
$1,000.00
|
|
08/30/2006
|
LINDA WOLCOTT
|
|
BANKING
|
WELLS FARGO
|
Individual
|
$500.00
|
|
08/30/2006
|
TERI SOMMERS
|
|
LAW ENFORCEMENT
|
SALT LAKE COUNTY
|
Individual
|
$250.00
|
|
09/12/2006
|
ALAN MELBY
|
|
PROFESSOR
|
BYU
|
Individual
|
$2,000.00
|
|
09/12/2006
|
T L CONSULTING LLC
|
50 WEST BROADWAY
SLC, UT 84101
|
CONSULTING
|
SELF
|
Organization
|
$1,000.00
|
|
09/13/2006
|
J J WANG
|
|
HOTELS
|
SELF
|
Individual
|
$1,000.00
|
|
09/13/2006
|
KAREN TEERLINK
|
|
INVESTMENTS
|
KASEY ENTERPRISES
|
Individual
|
$2,000.00
|
|
09/14/2006
|
CROWN JEWELERS & PAWN INC.
|
150 EAST 3300 SOUTH
SLC, UT 84115
|
JEWELER/PAWN
|
SELF
|
Organization
|
$500.00
|
|
|
Total Contributions |
$24,862.00 |
|
Schedule B
Itemized Expenditures Made
Date Expended |
Recipient Name |
Purpose |
Amount |
In-Kind? |
06/21/2006
|
BRUCE BELL & ASSOC.
|
ADDS
|
$7,451.00
|
|
06/21/2006
|
HOME DEPOT
|
SUPPLIES
|
$76.15
|
|
06/21/2006
|
ITALIAN VILLAGE
|
MTC
|
$19.05
|
|
06/21/2006
|
TERRY'S CLIPP & CHIP
|
TOURNAMENT PRIZES
|
$365.00
|
|
06/24/2006
|
BIG O TIRES
|
CAMPAIGN VEHICLE REPAIRS
|
$26.60
|
|
06/24/2006
|
UINTA GOLF
|
GIFTS
|
$236.08
|
|
06/26/2006
|
HOME DEPOT
|
MATERIALS
|
$63.68
|
|
06/26/2006
|
TARGET STORES
|
SUPPLIES
|
$102.55
|
|
06/27/2006
|
OLIVE GARDEN
|
MTC
|
$46.75
|
|
06/30/2006
|
CHEVRON
|
GAS
|
$179.82
|
|
06/30/2006
|
SIGARMS
|
TOURN GIFTS
|
$629.00
|
|
07/03/2006
|
ASIAN STAR
|
MTC
|
$25.83
|
|
07/05/2006
|
GUS PAULOS CHEV
|
TOURNAMENT
|
$2,000.00
|
|
07/05/2006
|
WASATCH PACIFIC INC
|
TOURNAMENT
|
$2,000.00
|
|
07/06/2006
|
RUBY RIVER
|
MTC
|
$55.48
|
|
07/13/2006
|
UINTA GOLF
|
GIFT CERTS.
|
$200.00
|
|
07/15/2006
|
CROWN BURGER
|
MTC
|
$59.00
|
|
07/17/2006
|
HIRES BIG H
|
MTC
|
$64.11
|
|
07/21/2006
|
KFC
|
MTC
|
$77.09
|
|
07/21/2006
|
SNIDER BROS MEATS
|
MTC
|
$31.00
|
|
07/22/2006
|
WHITMORE 66
|
GAS
|
$34.09
|
|
07/25/2006
|
UNITA GOLF
|
TOURN-HOLE SPONSER
|
$614.00
|
|
07/27/2006
|
MARKET STREET GRILL
|
MTC
|
$56.00
|
|
07/28/2006
|
LA FRONTERA
|
MTC
|
$108.00
|
|
07/30/2006
|
CHEVRON
|
GAS FOR MONTH OF JULY
|
$177.09
|
|
08/04/2006
|
MIZUMI
|
MTC
|
$87.98
|
|
08/07/2006
|
LA FRONTERA
|
MTC
|
$81.55
|
|
08/09/2006
|
CARD SIGNS
|
SIGNS
|
$3,976.18
|
|
08/09/2006
|
VILLAGE INN
|
MTC
|
$64.10
|
|
08/10/2006
|
JOES TROPHIES
|
TOURN TROPHIES
|
$127.92
|
|
08/11/2006
|
DUANE MILLARD
|
MTC
|
$200.00
|
|
08/11/2006
|
ITALIAN VILLAGE
|
MTC
|
$67.17
|
|
08/11/2006
|
JEFF JAMISON
|
MEDIA,CONSULTING
|
$1,500.00
|
|
08/11/2006
|
TROY RYDALCH
|
TOURNAMENT
|
$662.00
|
|
08/11/2006
|
VERIZON
|
PHONE EXPENSE
|
$108.00
|
|
08/11/2006
|
WASATCH PACIFIC INC
|
TOURNAMENT
|
$662.00
|
|
08/14/2006
|
HOME DEPOT
|
SUPPLIES
|
$265.06
|
|
08/15/2006
|
DANS
|
COMMITTEE MTG
|
$270.67
|
|
08/15/2006
|
HOME DEPOT
|
SUPPLIES
|
$229.68
|
|
08/16/2006
|
VILLAGE INN
|
MTC
|
$66.78
|
|
08/17/2006
|
HALLMARK CARDS
|
CARDS
|
$46.74
|
|
08/21/2006
|
BED BATH BEYOND
|
GIFT CERTS.
|
$300.00
|
|
08/21/2006
|
CARD SIGNS
|
SIGNS
|
$2,250.00
|
|
08/21/2006
|
HOME DEPOT
|
SUPPLIES
|
$172.89
|
|
08/21/2006
|
OFFICE MAX
|
SUPPLIES
|
$63.41
|
|
08/22/2006
|
MARIE CALLENDARS
|
MTC
|
$93.24
|
|
08/24/2006
|
DANS
|
MTC
|
$145.09
|
|
08/26/2006
|
HILLSIDE FLORAL
|
FLOWERS
|
$159.90
|
|
08/26/2006
|
MAEOWBROOK GC
|
TOURN
|
$525.00
|
|
08/28/2006
|
ALPHAGRAPHICS
|
BROCHURES
|
$740.87
|
|
08/28/2006
|
DOMINOS
|
MTC
|
$39.83
|
|
08/29/2006
|
LA FRONTERA
|
MTC
|
$77.86
|
|
08/31/2006
|
CHEVRON
|
GAS FOR AUGUST
|
$305.75
|
|
08/31/2006
|
VICTORY STORE
|
BUTTONS, BUMPER STICKERS ETC.
|
$974.40
|
|
09/05/2006
|
ACTION GRAPHICS
|
PRINTING
|
$317.00
|
|
09/08/2006
|
CARD SIGNS
|
SIGNS
|
$1,439.00
|
|
09/08/2006
|
HOME DEPOT
|
SUPPLIES
|
$49.38
|
|
09/08/2006
|
LA FRONTERA
|
MTC
|
$51.11
|
|
09/11/2006
|
AOL
|
WEBB/JULY-AUG-SEPT
|
$103.60
|
|
|
Total Expenditures |
$30,921.53 |
|
|