Expenditure Recipients
Showing 62751-62800 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Idle Isle | Other - end of session senate gifts | $482.81 | 1 | Feb 25, 2023 |
| Alta Club | Fundraising expenses | $482.75 | 1 | Aug 25, 2016 |
| Alta Club | fundraiser social | $482.75 | 1 | Aug 22, 2016 |
| Gourmandise | Other - lunch meeting | $482.74 | 3 | Oct 16, 2024 |
| Got Print | supplies | $482.67 | 1 | Dec 10, 2015 |
| John Rendell | Reimbursement of Internet Fees (Jun-Oct), Meals, … | $482.61 | 1 | Oct 26, 2010 |
| Iron County Today | Caucus Display Ad | $482.60 | 1 | Oct 28, 2013 |
| Scott Jones | Telecommunications Services | $482.53 | 1 | Jun 26, 2013 |
| Fed Ex | Shipping | $482.53 | 5 | Jan 04, 2021 |
| Utah State Republican Party | Utah State Convention Catering Breakfast | $482.50 | 1 | Apr 10, 2012 |
| CHILI'S GRI93800009381 | Delegate meeting | $482.35 | 1 | Apr 06, 2012 |
| Intelligent Elections | Custom Map Files | $482.34 | 3 | Aug 29, 2012 |
| Office Max | Shredder, Office supplies | $482.33 | 1 | Dec 30, 2010 |
| FB Promotion | $482.27 | 1 | Apr 03, 2018 | |
| Grand America | Political Event venue | $482.24 | 1 | Feb 01, 2017 |
| Oquirrh Hills Performing Arts Alliance | donation | $482.21 | 1 | Dec 20, 2015 |
| Alexanders Print Advantage | Bowlers Ball Expenses | $482.20 | 1 | Jun 09, 2008 |
| delta air lines | airfare for wife to ncsl in phil. pa. | $482.20 | 1 | Jun 01, 2009 |
| UDOT | Travel Expenses | $482.16 | 13 | Nov 17, 2023 |
| Stacey Hutchings | Stamps, session gifts, ACYPL reimbursement | $482.09 | 1 | Mar 27, 2009 |
| Int*In*Salt Lake Mail | Mailer | $482.06 | 2 | Apr 04, 2018 |
| Alexanders Print Shop | Printing business-size cards | $482.04 | 1 | Sep 02, 2008 |
| Pro Mailing Systems | postage | $482.00 | 1 | Mar 20, 2015 |
| Proforma Peak Printing | Campaign t-shirts | $482.00 | 1 | Aug 27, 2009 |
| Imagino's | Campaign Signs | $481.89 | 1 | Sep 22, 2010 |
| Gray Print Media | Campaign flyers | $481.89 | 1 | Apr 13, 2016 |
| Gateway Billing Gateway Billing | Association Expense | $481.88 | 6 | Sep 03, 2024 |
| City VISA | Travel | $481.87 | 1 | Nov 20, 2006 |
| Sign Express | Caucus Signs | $481.83 | 1 | Mar 29, 2012 |
| Logos | Campaign T-Shirts | $481.82 | 1 | Apr 11, 2014 |
| Katrina Cammack | Reimbursement | $481.80 | 2 | Aug 10, 2012 |
| Costco | Supplies for session, ink, paper, drinks, candy b… | $481.79 | 1 | Jan 23, 2015 |
| Prank Place | Promotional Elephant | $481.78 | 1 | Apr 07, 2010 |
| POS PUR EMV-TARGET T-1752 Sandy UT 217520 | Supplies | $481.75 | 1 | Apr 25, 2022 |
| Goodwood | Constituent Services | $481.75 | 7 | Nov 15, 2025 |
| Kathy Wilson | Tars Reimbursement | $481.72 | 4 | Oct 21, 2014 |
| Brett Garner | Various expenses for city summer events | $481.69 | 1 | Jun 30, 2012 |
| Salt Lake Mailing & Printing | Caucus printing Set 1 | $481.63 | 1 | Mar 09, 2016 |
| Seth Larson | Campaign Expense | $481.60 | 2 | Jun 27, 2024 |
| Midway Printing | Postcard Printing & Postage | $481.56 | 1 | Jul 07, 2008 |
| Marriott Hotel | NCLS hotel (Philadelphia) | $481.54 | 1 | Jul 24, 2009 |
| Alexander's Print | printing | $481.54 | 2 | May 31, 2008 |
| Alphagraphics | Reimburse for post cards for fund raiser | $481.52 | 1 | Sep 01, 2010 |
| Randy Collier Photography | inauguration event | $481.43 | 1 | Jan 16, 2013 |
| House of Representatives | Reimbursement to House for unused travel | $481.40 | 1 | Aug 31, 2011 |
| Omini | Legislative meeting Hotel costs. Also 150.00 cre… | $481.38 | 1 | Nov 05, 2015 |
| JoAnn Seghini | Printing | $481.38 | 1 | Oct 21, 2009 |
| Tarahumara Mexican Food | Food for Campaign Kickoff 8 16 2012 | $481.30 | 1 | Aug 28, 2012 |
| Signs and Special Tees | Yard Signs | $481.30 | 1 | Jun 09, 2016 |
| Cerenimbus Inc | Other - 502 - CCC Parlimentarian | $481.25 | 1 | Jul 15, 2024 |