Expenditure Recipients
Showing 63251-63300 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Out Back Graphics LLC | Advertising | $469.66 | 1 | Oct 08, 2024 |
| Matt Shirley | mileage reimb | $469.66 | 3 | Nov 12, 2016 |
| Kritzberg Consulting | Other - Accounting and Bookkeeping | $469.64 | 1 | Oct 31, 2023 |
| Rush Order Tees | T-shirts | $469.56 | 1 | Jun 18, 2018 |
| Cafe Zupas | Caucus Lunch | $469.55 | 1 | Dec 20, 2011 |
| TIng | cell phone | $469.50 | 4 | Sep 18, 2016 |
| Cheveron | Gasoline Expense | $469.44 | 13 | Jan 18, 2011 |
| Costco | candy | $469.41 | 4 | Oct 06, 2017 |
| Food Ranch | Candy for Parades | $469.38 | 1 | Aug 04, 2010 |
| M. Dee | reimbursement leg expenses and supplies | $469.36 | 1 | Sep 09, 2011 |
| FedEx Kinkos | Fundraiser lunch printed materials | $469.36 | 1 | Feb 07, 2020 |
| SQ Proponent | signs | $469.29 | 1 | Nov 23, 2012 |
| Tooele Transcript-Bulletin | Newspaper Advertisement | $469.20 | 1 | Jan 08, 2008 |
| Costco | Refreshments | $469.16 | 7 | Mar 29, 2018 |
| Mark Droubay | Road Rally Gift Reinbursement | $469.16 | 1 | Sep 04, 2012 |
| Marriot Hotel | accomodations | $469.15 | 1 | Jul 22, 2024 |
| Mr. Mac | Shirts for session | $469.07 | 1 | Nov 22, 2016 |
| carr printing | printing | $469.04 | 1 | Feb 05, 2010 |
| Comp Usa | office supplies | $468.99 | 2 | Oct 08, 2007 |
| Marriott, Uintah co | Travel Expenses | $468.93 | 1 | Jul 12, 2021 |
| Philadelphia Insurance | Insurance | $468.90 | 1 | Jan 16, 2008 |
| The Spectrum | Campaign | $468.72 | 1 | Aug 23, 2010 |
| Monika Zoltanski Campaign | Political Support | $468.66 | 3 | Oct 01, 2021 |
| Cougar Copy Center | Flyers | $468.60 | 2 | Sep 30, 2008 |
| Payson Market | Campaign Expense | $468.58 | 3 | Aug 30, 2025 |
| wester food service | davis open | $468.57 | 1 | Sep 23, 2009 |
| Travelocity.com | Travel - Hotel | $468.55 | 1 | Dec 02, 2016 |
| Visa | Campaign / Office Supplies | $468.49 | 1 | Oct 30, 2012 |
| Office Depot | printing | $468.36 | 2 | Jan 23, 2017 |
| Sawadee | Campaign Expense | $468.33 | 6 | Aug 20, 2025 |
| Capitol Hill Suites | Travel Costs | $468.31 | 1 | Nov 07, 2011 |
| Chili's | Campaign Expense | $468.29 | 5 | Apr 09, 2025 |
| Grub steak, Park City Utah | Campaign dinner for all campaign volunteers | $468.24 | 1 | Jun 01, 2014 |
| Gray Print Media | Campaign Printing | $468.22 | 1 | Oct 19, 2010 |
| Elizabeth Converse | Travel Reimbursement - Richmond | $468.20 | 1 | Jun 10, 2015 |
| Cheesecake Factory | Meeting | $468.15 | 6 | Jun 05, 2019 |
| Uber | taxi | $468.05 | 21 | Oct 16, 2019 |
| Jenkins, Glen - 2018 House-20 Campaign | Transfer to 2018 Account | $468.01 | 1 | Mar 22, 2018 |
| Wasatch Board of REALTORS | $468.00 | 3 | May 08, 2009 | |
| US Postal Service | P.O. Box Renewal | $468.00 | 4 | Mar 07, 2019 |
| 1st Choice Storage | Annual storage | $468.00 | 1 | Dec 06, 2015 |
| The Community Paper | Constituent Services | $468.00 | 1 | Jun 04, 2024 |
| Times Independent | Grand School District Voted Leeway - Ads | $468.00 | 1 | Jul 09, 2008 |
| Iron County Today | Constituent Services | $468.00 | 1 | Sep 10, 2024 |
| First Choice Storage | Storage for campaign | $468.00 | 1 | Dec 28, 2016 |
| Gray Print Media | letterhead/envelopes | $468.00 | 1 | Aug 27, 2008 |
| Millard Gazzette | Newspaper Ad | $468.00 | 1 | Nov 02, 2006 |
| 1st Choice Storage | Storage for campaign | $468.00 | 1 | Nov 25, 2017 |
| Airtable | DB Reimbursement - Digital Substription | $468.00 | 1 | Oct 27, 2021 |
| Promo Video | Video Creation Software | $468.00 | 1 | Jun 20, 2018 |