Expenditure Recipients
Showing 63301-63350 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Airtable | DB Reimbursement - Digital Substription | $468.00 | 1 | Oct 27, 2021 |
| Amazon | Other - Supplies for political training | $467.99 | 1 | Apr 06, 2022 |
| Southwest | campaign travel AEI Conference | $467.96 | 2 | Sep 14, 2018 |
| Tenney Clemons Saarelainen | Production and mailing of invitations for Friends… | $467.89 | 1 | Nov 06, 2017 |
| Joel Freston | Travel and Office Supply reimbursement | $467.85 | 3 | Aug 24, 2010 |
| Division of Workforce Services | Taxes | $467.82 | 1 | Jul 30, 2010 |
| Gottschall Engravings, LLC | Letterhead purchase | $467.81 | 1 | Mar 01, 2013 |
| APPERSON INC. 5 | Other - Other | $467.78 | 2 | Mar 01, 2023 |
| Stellar Design Inc. | pac dinner awards | $467.76 | 1 | Aug 04, 2008 |
| Vail Cascade | CSG West Hotel | $467.76 | 1 | Aug 01, 2015 |
| Amazon | Conventions:Other | $467.72 | 1 | Apr 09, 2018 |
| Caroline Slater | reimbursement | $467.64 | 4 | Jul 19, 2016 |
| Food Ranch | Candy for Parades - 2011 | $467.60 | 1 | Jun 08, 2011 |
| Squarespace | Other - Online donation processing fees | $467.60 | 1 | Oct 15, 2024 |
| Dineh Designs Apparel | Al Whitehorse t-shirts | $467.57 | 1 | Aug 30, 2022 |
| Freestyle Marketing | Letterhead and Envelopes -- Invoice 2058 | $467.54 | 1 | Mar 21, 2010 |
| Sun Advocate | ad | $467.52 | 1 | Sep 15, 2008 |
| McCauley & Associates, PC | Campaign Expense | $467.50 | 1 | Mar 25, 2022 |
| McCauley & Associates, P.C. | Campaign Expense | $467.50 | 1 | Mar 16, 2022 |
| USPS | Voter info mailer - postage | $467.50 | 1 | Apr 20, 2020 |
| Shutterfly Photo | Constituent Services | $467.47 | 2 | Nov 28, 2022 |
| Delta | airfare NCSL annual | $467.40 | 1 | Jun 16, 2018 |
| Davina Smith | reimburse accomo/gas/food | $467.30 | 1 | Oct 04, 2024 |
| Destination Homes | postage meter - used postage meter for 1062 envel… | $467.28 | 1 | Apr 27, 2010 |
| National car rental | Travel Expenses | $467.23 | 1 | Aug 14, 2025 |
| PS Print | Printing | $467.23 | 2 | Mar 15, 2012 |
| Corner Bakery Cafe | Training refreshments | $467.18 | 2 | Feb 08, 2018 |
| Blue Lemon | delegate event | $467.16 | 1 | Apr 10, 2012 |
| Blue Lemon | event | $467.16 | 1 | Apr 03, 2012 |
| Home Depot | Yard Sign Supplies | $467.10 | 1 | Jun 15, 2020 |
| FedEx Kinkos | Campaign Endorsement Flyers | $467.05 | 2 | Apr 06, 2010 |
| Priced Rite Enterprises | Web Site Maintenance | $467.00 | 11 | Oct 28, 2008 |
| Franck's | Campaign Team Celebration | $467.00 | 1 | Nov 22, 2016 |
| Rocky Mountain Publishing | Supplies | $466.99 | 1 | Jan 10, 2023 |
| Justin Allen | Signs | $466.97 | 1 | Oct 01, 2009 |
| Virgin Mobile | phone rentals | $466.94 | 1 | Nov 07, 2006 |
| Delta Airlines | Flight Change Fee | $466.90 | 1 | Oct 11, 2013 |
| Brandi McKell | Reimbursement for food purchase for legislative e… | $466.86 | 1 | Jun 20, 2016 |
| Harmons | canvassing supplies | $466.79 | 2 | Nov 03, 2016 |
| Brown Floral | Political events | $466.78 | 1 | Mar 11, 2015 |
| Jordan School District | Facility rental- Mayor's debate | $466.75 | 1 | Jan 10, 2019 |
| 2010 Urroz Candidate Account | Balance Transfer | $466.74 | 1 | Jan 01, 2010 |
| Andrea Nelson | Return of a Contribution | $466.72 | 1 | Jul 12, 2023 |
| Zach Robinson for Sandy City Council | Transfer funds to local city council race | $466.71 | 1 | Jun 09, 2017 |
| 4ALLPROMOS 866- | Advertising | $466.54 | 1 | Mar 06, 2023 |
| Hotels.com | St. George lodging | $466.44 | 2 | Sep 29, 2016 |
| Sams Club | Campaign Supplies | $466.41 | 1 | Oct 02, 2010 |
| Nick Lang | Reimbursement for Fall Social Food | $466.37 | 1 | Aug 31, 2011 |
| Donationpages.com | Processing fees | $466.33 | 1 | Feb 15, 2014 |
| Clean Capitalism Forum - Dallas | Flight, Ground Transportation, and Meals | $466.33 | 1 | Apr 22, 2017 |