Expenditure Recipients
Showing 63151-63200 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Digital Print Solutions | Campaign Materials | $472.56 | 1 | Jun 14, 2018 |
| All About Fuel | Gas for legislative travel | $472.54 | 9 | Jul 13, 2020 |
| Utah Taxpayer Association | Lobby portion of dues | $472.50 | 2 | Jul 12, 2019 |
| Kimberly Wilde | Campaign management. | $472.50 | 4 | Dec 27, 2018 |
| American Express | NCSL Expense reimbursement | $472.50 | 1 | Aug 12, 2016 |
| Times Independent | Moab advertisement | $472.50 | 1 | Oct 27, 2016 |
| Chonicle-Progress | Advertising | $472.50 | 1 | Sep 26, 2008 |
| Frontier Airlines | Airfare | $472.50 | 1 | Jun 25, 2014 |
| Comcast | Internet Services | $472.48 | 5 | Aug 19, 2014 |
| Megan Selin | Campaign pay | $472.44 | 1 | May 07, 2018 |
| Square | Dinner with other senators | $472.38 | 1 | Nov 13, 2018 |
| Mandy Joe's Brownies/Kamas | Political Support | $472.31 | 1 | Sep 23, 2025 |
| Deborah Palmer | Association Expense | $472.28 | 3 | Dec 21, 2023 |
| The Target Group | Door Hangers for Mark Wheatley | $472.26 | 1 | Oct 26, 2018 |
| Tanner Howell | Canvassing for: DCrandall, MRoberts, BGreene | $472.26 | 1 | Jul 05, 2016 |
| Costco | Food for Volunteers | $472.10 | 5 | Oct 26, 2018 |
| JM Alexander Corp. | T-Shirts | $472.06 | 1 | May 29, 2014 |
| Lee's Marketplace | Campaign Expense | $472.02 | 5 | Oct 16, 2024 |
| Karroo Restaurant | Mileage, Meals, Lodging for U-PAC | $471.97 | 3 | Jan 10, 2011 |
| Amanda Crumley | Travel reimbursement | $471.86 | 1 | Sep 27, 2009 |
| Capitol Promotions | Sign Riders | $471.86 | 1 | Oct 22, 2008 |
| GoPro Inc. | Campaign Expense | $471.85 | 1 | Apr 13, 2021 |
| Alexander's | CCM:Printing | $471.83 | 1 | Sep 25, 2015 |
| Provo City Library | Campaign Expense | $471.75 | 5 | May 31, 2025 |
| Tamara Poppleton | Wages for campaign work | $471.75 | 1 | Oct 24, 2012 |
| Delta Air Lines | Change Fee | $471.70 | 3 | Sep 30, 2013 |
| Delta Airlines | Airfare for CSG conference | $471.60 | 1 | Jul 03, 2019 |
| Southwest Airlines and Chevron | Gas to travel to SLC and Southwest Ticket to fly… | $471.60 | 1 | Aug 21, 2012 |
| GoDaddy.com | Website charges | $471.53 | 14 | Dec 27, 2020 |
| UTAH MEDIA GROUP | BOYD PREECE In Kind Mailer | $471.49 | 1 | Oct 07, 2019 |
| 2008 Wofford Candidate Account | Balance Transfer | $471.45 | 1 | Jan 01, 2010 |
| Zions Bank | Credit Card Payment (misc. campaign expenses) | $471.44 | 1 | Jan 08, 2008 |
| Committee to Elect Tyler Andrus | Contribution | $471.36 | 2 | Aug 16, 2011 |
| Sol Agave | Meals | $471.30 | 1 | Jan 08, 2024 |
| Digital Print Solutions | Printing | $471.25 | 1 | Oct 21, 2018 |
| OC Tanner | AD 11' Founder Awards | $471.21 | 1 | Aug 25, 2011 |
| Chase Card Services | OC Tanner - 6310.18 · Awards | $471.20 | 1 | Sep 06, 2011 |
| LRGC | Fee for legislative cell phone upgrade | $471.13 | 1 | Dec 13, 2018 |
| Stephen Schubach | Postatge & Invitations for Fundraiser | $471.07 | 1 | Jul 26, 2012 |
| TV Supply | Campaign Expense | $471.00 | 1 | Feb 08, 2023 |
| Southwest Publishing | Advertising | $471.00 | 1 | Oct 19, 2022 |
| Jason Dunnigan | Campaign Help | $471.00 | 2 | Nov 04, 2010 |
| Carol Moss | reimbursement for printer/copier/fax machine, NCS… | $471.00 | 1 | Aug 13, 2008 |
| Box Elder County Republican Party | Check-A Buck | $471.00 | 1 | Jan 15, 2021 |
| Wells Fargo Bank | Bancard Fee | $470.92 | 7 | Jul 13, 2010 |
| Microtel | Campaign Expense | $470.91 | 2 | Aug 31, 2022 |
| Emma Marcois | Campaign Expense | $470.80 | 2 | Jun 27, 2024 |
| Utah Education Association | Fundraising Expense Reimbursement | $470.76 | 2 | May 29, 2014 |
| Doug Owens Campaign | Political campaign | $470.71 | 1 | Jun 13, 2014 |
| Tees and Lee's | shirts | $470.68 | 1 | Sep 09, 2016 |