Expenditure Recipients
Showing 63601-63650 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| United Air Lines | Cost for ticket for Young Democrat to attend nati… | $459.00 | 1 | Apr 10, 2013 |
| Mail Chimp | Newsletter subscription | $458.91 | 9 | Dec 03, 2020 |
| SquareSpace | Website | $458.86 | 15 | Nov 30, 2020 |
| Super Easy Backup | computer data backup | $458.85 | 2 | Sep 16, 2015 |
| FundHero | October Processing Fees | $458.83 | 1 | Oct 31, 2020 |
| Polarity Design Team | Advertising | $458.78 | 1 | Apr 26, 2022 |
| Busath Photography | photo sitting | $458.64 | 2 | Sep 28, 2010 |
| Jeramie M McDonough | Office Expenses:Supplies | $458.62 | 1 | Mar 02, 2010 |
| Big Mountain Lodge | Campaign Expense | $458.56 | 2 | Aug 29, 2022 |
| Lindsey Nielsen | Campaign Management | $458.50 | 1 | Jul 06, 2018 |
| Travis Feeny | Signature Gathering | $458.50 | 3 | Mar 10, 2020 |
| Senate 3rd House | Intern Gifts | $458.50 | 2 | Mar 12, 2018 |
| Yalla Kosher Food Truck | Campaign Expense | $458.48 | 1 | Nov 14, 2024 |
| Hub & Spoke Diner | dinner for caucus members for caucus meeting | $458.48 | 1 | Nov 11, 2015 |
| Zions Visa - Maglebys | Campaign volunteer meals | $458.47 | 1 | Sep 20, 2008 |
| Print Shop | print pamphlets | $458.45 | 2 | Mar 11, 2014 |
| Progressive Direct Mail | Fundraiser Invitation Mailing | $458.37 | 1 | Oct 03, 2012 |
| AMT Printing | caucus fliers | $458.36 | 2 | Apr 20, 2018 |
| Lyle W Hillyard | Reimburse for mileage and dinners | $458.35 | 1 | Mar 02, 2010 |
| CAFÉ RIO | Association Expense | $458.34 | 1 | Sep 07, 2023 |
| Jackie Biskupski | Reimbursement | $458.25 | 2 | Jun 14, 2009 |
| Hal Miller Campaign | We endorsed to help pay for flyers for Hal Miller… | $458.24 | 1 | Sep 02, 2010 |
| Riverside | Campaign Fundraising meetings & meals | $458.23 | 1 | Jan 14, 2020 |
| Cathy Christensen | Reimbursement for supplies and fuel | $458.16 | 1 | Sep 15, 2008 |
| Ken Sumsion | Reimburse for Letterhead & envelops | $458.14 | 1 | Sep 27, 2009 |
| United States Treasury | Payroll expense | $458.00 | 1 | Dec 13, 2009 |
| 99Designs | Graphic Design | $458.00 | 1 | May 16, 2017 |
| Steve Urquhart | Reimbursement Campaign Expenses | $458.00 | 1 | Sep 09, 2008 |
| corner bakery cafe | Constituent Services | $458.00 | 1 | May 17, 2023 |
| Lake Creek Properties | Office rent | $458.00 | 2 | Nov 01, 2016 |
| Utah Senate | Senate pins | $458.00 | 1 | Apr 24, 2002 |
| Vernal Express | Advertising for State Party Leader Meeting in Ver… | $458.00 | 1 | Aug 02, 2019 |
| Springhill Suites SLC | Other - Lodging October interim | $457.97 | 1 | Nov 01, 2024 |
| The Ogden Tee Room | Campaign Expense | $457.96 | 2 | May 11, 2024 |
| Staples | Documents and supplies for campaign mailing | $457.96 | 1 | Apr 10, 2020 |
| Delta Airlines | Travel to DC | $457.88 | 1 | Mar 23, 2020 |
| Holiday Oil | gas | $457.88 | 9 | Aug 06, 2016 |
| John Boyd | meals | $457.87 | 3 | Apr 27, 2004 |
| LeCrossant Catering | Michael D Lee Candidate Event | $457.82 | 1 | Apr 04, 2014 |
| Workforce Service Wages | UT Unemployment Taxes | $457.61 | 2 | Jul 30, 2019 |
| Corner Bakery | Conservative Caucus Breakfast | $457.61 | 2 | Feb 06, 2020 |
| Delta | NCLS Airfare | $457.60 | 1 | Jul 23, 2009 |
| Ralph Okerlund | Mileage Reimbursement - January to March 12 | $457.60 | 1 | Apr 12, 2014 |
| Staples | Campaign signs and brochures | $457.55 | 1 | Mar 17, 2018 |
| Hyatt | Phoenix Legislative meeting 1st Conv of States | $457.50 | 1 | Sep 15, 2017 |
| Marriott Hotel | Volunteer Celebration | $457.50 | 1 | Nov 03, 2010 |
| Mark Hurd | Reimbursement for printing/mailing Lincoln Dinner… | $457.42 | 1 | Feb 03, 2016 |
| Steam Roller Copies | Fliers for county delegates | $457.40 | 1 | Feb 19, 2020 |
| Southest Airlines | Consultant Airfare | $457.40 | 1 | Feb 22, 2010 |
| Color Country UniServ | UniServ Vote Incentive | $457.38 | 1 | Nov 30, 2018 |