Expenditure Recipients

Showing 63351-63400 of 174017 recipients
Recipient Purpose Total Spent Transactions Last Expenditure
Brand Makers Campaign t-shirts $466.32 1 Sep 20, 2017
PSPrint Postcard printing & mailing $466.32 1 Sep 26, 2018
Gotprint Door hangers $466.22 1 Aug 25, 2016
Lyle W Hillyard Reimbursement for mileage & donation to USU Athle… $466.20 1 Oct 21, 2010
Peter Corroon Travel $466.20 1 Jun 14, 2016
ImagePro Printing $466.19 3 Sep 22, 2006
Equality Federation Other - Membership fees $466.19 1 Dec 30, 2022
Wohlfahrt-Germany Hotel and Meals-NCSL Travel $466.11 1 Oct 28, 2013
Marriot conference travel $466.10 1 Aug 19, 2019
Vistaprint Lawn signs, banner, etc printing costs $466.04 1 Jun 09, 2018
American Express Food $466.03 9 Dec 02, 2013
Go Daddy Website $466.02 5 Dec 08, 2022
Walmart Printer Ink $466.01 9 Jan 28, 2019
Sprinkle Berry Bakery Supplies $466.00 1 Dec 17, 2021
Miles Design Ad $466.00 1 Sep 25, 2008
Miles Design Newspaper Ad $466.00 1 Oct 16, 2008
Porkbelly Campaign Promo Event $465.98 1 Nov 05, 2020
Summit Graphics 2 pop up banners $465.87 1 Mar 09, 2016
Utah Libertarian Party Donation to state libertarian party $465.81 2 Feb 19, 2021
Shades of Gray Communications Delegate Postcards $465.79 2 Apr 03, 2020
Zions Bank Visa Dragon House $22.14; Thai Village $17.98; Lost He… $465.74 1 Feb 03, 2014
Soap Box Strategic domain renewal $465.72 1 Sep 01, 2013
WIX Web services $465.70 10 May 01, 2016
Catering by Bryce legislative working group lunch $465.70 2 Feb 26, 2020
Dick's Market Parade Candy $465.54 1 Jul 18, 2014
costco campaign supplies $465.53 2 Jul 19, 2016
American Express Hiltons Honors Meals purchased during session not reimbursed by … $465.50 1 Mar 31, 2015
IRS Tax Withholding $465.50 1 Feb 04, 2013
Ralph Okerlund Mileage January 1 - January 17 2020 $465.48 1 Jan 17, 2020
Squarespace Advertising/Social Media $465.48 2 May 02, 2022
Twigs Campaign Expense $465.47 2 Jul 28, 2024
Leonard Olds Fliers, Supplies, Dinner $465.43 1 Dec 13, 2008
Adam Baxter Campaign Expense $465.40 1 Jun 27, 2024
Opinion Group Volunteer & Communications-Reimbusement $465.39 1 May 25, 2010
Business Card Store business cards/Literature $465.38 1 Jun 22, 2012
American Express Cards for Constituents $465.36 1 Dec 31, 2009
Chase Card Services Internet Donation Fees $465.27 11 Aug 04, 2011
Janie Hawley TAR's SLC trip on March 5th, 2014 expenses $465.24 2 Mar 13, 2014
offside Print & Apparel Campaign Expense $465.20 2 Nov 01, 2022
Zachary Almaguer Reimbursement for caucus signs--$212.53, caucus l… $465.17 1 Mar 21, 2016
Costco Wholesale Parade Candy $465.15 1 Jun 22, 2018
Cindy Harrison Assistant $465.09 2 Sep 11, 2015
Roger Hutchings Campaign work - plus sign collection $465.00 1 Nov 22, 2016
Jonathan Lisonbee Design for Mailer/Social Media $465.00 7 Oct 31, 2020
Oscar L. Mata Sign Reimbursement $465.00 1 Nov 07, 2019
PHIL LYMAN hotel expenses not reimbursed for session $465.00 1 Mar 13, 2020
American Express Travel to SLC for meetings prior to legisaltive i… $465.00 1 Nov 20, 2014
Elissa Hutchings Canvassing and web content $465.00 1 Sep 22, 2020
Maggie Fitts Campaign Expense $465.00 1 Jan 22, 2022
Zion's Bank Finance Fee $465.00 16 Oct 31, 2016
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