Expenditure Recipients
Showing 63401-63450 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| American Express | Pay fuel bill for travel throughout my eight coun… | $465.00 | 1 | Jun 13, 2012 |
| South Central Communications | internet, phones, fax, for August September | $465.00 | 1 | Oct 01, 2015 |
| university of utah medical school | scholarships | $465.00 | 1 | Nov 20, 2009 |
| Nickel Ads | Political Advertisement | $465.00 | 1 | Jul 16, 2014 |
| American Express | Travel to SLC for meetings prior to legisaltive i… | $465.00 | 1 | Nov 20, 2014 |
| VAOPELE | MIKE PETERSON -INVOICE 059 | $465.00 | 1 | Jul 19, 2017 |
| Knight Storage | Storage Unit N-31 Rental | $465.00 | 2 | May 27, 2020 |
| Elissa Hutchings | Canvassing and web content | $465.00 | 1 | Sep 22, 2020 |
| Standard Examiner | ad | $465.00 | 1 | Jun 21, 2012 |
| Moab Sun Times | Campaign Advertising | $465.00 | 1 | Oct 24, 2020 |
| Maggie Fitts | Campaign Expense | $465.00 | 1 | Jan 22, 2022 |
| Beckham Ingenuity, LLC | Reimburse: Keep Our Caucus website | $464.96 | 1 | Jan 15, 2014 |
| Maverick | Campaign Expense | $464.92 | 11 | Sep 27, 2024 |
| ElectionMall | Fees | $464.86 | 1 | Jan 14, 2012 |
| costco | Campaign Kick-off, Picnic. supplies. | $464.84 | 1 | Jun 30, 2012 |
| Taffy Town | Taffy for campaign events | $464.80 | 1 | Jul 12, 2010 |
| Utah House of Representatives | Travel Expenses | $464.79 | 1 | Jun 15, 2023 |
| Kirby Glad | LDD - Badge Printing | $464.66 | 1 | Mar 08, 2012 |
| imprint.com | Yard Signs | $464.65 | 1 | May 19, 2016 |
| Autumn Lucas | Travel Expenses | $464.64 | 1 | Jul 22, 2025 |
| Delta | NCL GS Conference | $464.60 | 1 | Jun 14, 2012 |
| Jason's Deli | Mileage, Meals, Lodging for U-PAC | $464.56 | 4 | Oct 14, 2011 |
| Greg Bell | travel reimbursement | $464.54 | 1 | Apr 30, 2013 |
| HRC | Donation | $464.50 | 2 | Jun 09, 2012 |
| SCC Members - Lars, Alan, Pamela | SCC Meeting - St. George Expenses. | $464.44 | 1 | Nov 30, 2012 |
| ActBlue Utah | Other - fee | $464.39 | 69 | Mar 29, 2022 |
| Union Paint Shop | Fundraiser Invitations Printing | $464.35 | 1 | Oct 23, 2017 |
| FedEx Office Print & Ship | Campaign Expense | $464.35 | 4 | Mar 13, 2024 |
| Office Depot | Printer color ink cartrides, folders, files | $464.33 | 1 | Jan 24, 2009 |
| Capital One | netzero $9.95, Ruby River-Clark & Mitch $43.18, U… | $464.32 | 1 | Jul 19, 2013 |
| Smith's Food and Drug | Reimbursing Self for Mileage for officeholder dut… | $464.31 | 1 | Apr 29, 2020 |
| Blooming Sales | Other - Senate gifts for end of year | $464.29 | 1 | Aug 20, 2022 |
| Tcn | Marketing | $464.22 | 2 | Jul 02, 2014 |
| print shop | convention materials | $464.18 | 3 | May 15, 2014 |
| The Grand America | Meals | $464.18 | 3 | Sep 27, 2023 |
| American Express | hotel state con. Hamilton 144.04, meal LA 20.69, … | $464.16 | 1 | May 10, 2018 |
| Sandy City Police | Event Security | $464.08 | 1 | Apr 24, 2020 |
| Kneaders Of Ogden | Campaign Fundraising | $464.06 | 1 | Sep 30, 2016 |
| ActBlue | Fee | $464.02 | 26 | May 29, 2020 |
| Weber County Clerk | Filing Fee for Teresa Jorgensen | $464.00 | 1 | Mar 17, 2010 |
| Utah State Senate | expenses | $464.00 | 1 | Mar 29, 2009 |
| Weber Clerk | Donation for Debbie Hansen | $464.00 | 1 | Mar 18, 2010 |
| Weber Clerk | Records and Maps | $464.00 | 1 | Apr 17, 2010 |
| Dana Goff | campaign work | $464.00 | 2 | Apr 10, 2020 |
| Debbie Hansen | Reimbursement for filing fee | $464.00 | 1 | Apr 15, 2010 |
| Omni Hotel | ALEC Annual Meeting | $464.00 | 1 | Aug 06, 2010 |
| Morgan County Republican Party | Caucus Night Contributions | $464.00 | 1 | Mar 26, 2010 |
| Logo Shop | Printing T-Shirts | $464.00 | 3 | Oct 12, 2012 |
| Alpha Graphics | Printing expense for townhall flyers. | $463.94 | 2 | Sep 05, 2017 |
| US Airways | Airfare for Carl Wimmer for Alec Conference | $463.90 | 1 | Apr 13, 2009 |