Expenditure Recipients
Showing 63651-63700 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Tia Jochimsen | Travel Expenses | $457.36 | 1 | Jul 15, 2025 |
| Nadine Smith | Other - Keynote speaker for event | $457.20 | 1 | Mar 31, 2023 |
| Uber Technologies Inc | Leg Travel | $457.12 | 15 | Sep 28, 2017 |
| Cafe Molise | Board Dinner | $457.11 | 1 | Dec 08, 2008 |
| Zions Bank | Other - Bank Fee | $457.09 | 76 | Jun 02, 2025 |
| Delta | Health Reform Meeting | $457.00 | 1 | Apr 15, 2014 |
| Proponent Ink | Shirts | $457.00 | 1 | Jul 01, 2010 |
| Carbon Copy | Printing for Precinct Packages | $456.89 | 1 | Feb 20, 2020 |
| THE RICHFIELD REAPER | Advertising | $456.80 | 2 | Jun 10, 2024 |
| Wasatch REALTORS Association | Non-candidate expenditure - Transfer to local PAC | $456.78 | 3 | Oct 31, 2012 |
| Wal-Mart | Convention Supplies/Software | $456.76 | 1 | Apr 09, 2012 |
| Little America Hotel | Other - motel special session | $456.74 | 1 | Oct 08, 2025 |
| Rainbow Sign and Banner | Advertising | $456.66 | 1 | Sep 12, 2024 |
| Delta Air Lines | Travel to SiX Conference in Washington, D.C. | $456.60 | 1 | Dec 01, 2016 |
| Collard, Clare - 2018 Senate-12 Campaign | Transfer to 2018 Account | $456.58 | 1 | Apr 02, 2018 |
| American Airlines | airfare for NCSL leadership conference | $456.57 | 1 | Aug 26, 2015 |
| Target Group | Buttons and Services | $456.40 | 1 | Aug 25, 2008 |
| Carol Moss | reimbu | $456.40 | 1 | Jul 25, 2011 |
| Famous Dave's | delegate dinner | $456.38 | 1 | May 01, 2008 |
| Amazon | Other - | $456.35 | 5 | Aug 30, 2024 |
| Lyon Printing | 2,600 door hangers | $456.35 | 1 | Jul 31, 2020 |
| PF CHANGS | Campaign Expense | $456.30 | 1 | Jan 13, 2025 |
| Anchor Printing & Graphics | printing | $456.25 | 1 | Jan 02, 2006 |
| Lilian Bitner | Ballot Supplies for Organizing Convention | $456.18 | 1 | Apr 26, 2017 |
| Days Inn - San Diego | Hotel in California for Alec Conference - Will be… | $456.16 | 1 | Aug 10, 2010 |
| TownePlace Suites | Fundraising Activities | $456.07 | 4 | Oct 12, 2010 |
| Avis | Rental car | $456.04 | 1 | Mar 01, 2015 |
| Enterprise Rent a car | Legislative meetings | $456.01 | 1 | Jun 15, 2014 |
| Phil Reisen For Legislature | 1/5 of election night recept. | $456.00 | 1 | Nov 07, 2006 |
| Capitol Dining | Day on the Hill event | $456.00 | 1 | Feb 18, 2011 |
| Delta Airlines | Plane Ticket for National Caucus of Environmental… | $456.00 | 1 | Jul 14, 2014 |
| Zeke Jackman | Campaign Consulting | $456.00 | 1 | Apr 30, 2020 |
| Ethan Bassett | Campaign Expense | $456.00 | 1 | Aug 12, 2021 |
| DHA On-Site | Hamilton Constituent competition | $456.00 | 1 | Mar 09, 2018 |
| Cold Spark Media | Other - Web Design | $456.00 | 1 | Jan 08, 2024 |
| Stanza Restaurant | Focus group luncheon for legislators, all legisla… | $455.95 | 1 | Nov 03, 2017 |
| Lowes | signs | $455.91 | 6 | Nov 07, 2016 |
| Adelle Connell | Office Supplies/Travel | $455.91 | 1 | Sep 28, 2012 |
| Square | Other - Merchant Fees | $455.86 | 1 | Oct 17, 2024 |
| AT&T | Campaign phone | $455.72 | 2 | Oct 19, 2010 |
| Foundry Grill | Meeting v | $455.70 | 1 | Nov 05, 2010 |
| VENMO PAYMENT | Campaign Expense | $455.66 | 10 | Dec 28, 2023 |
| Wasatch Wave | Ad for Wright campaign | $455.53 | 4 | Oct 21, 2014 |
| Authorize.net | Merchant Service Fee - Credit Card Processing | $455.53 | 4 | May 03, 2016 |
| Maire Godfrey | Audio video for Lincoln dinner | $455.45 | 1 | Mar 08, 2015 |
| Ellis Printing LLC | Campaign Flyers | $455.44 | 1 | Oct 04, 2016 |
| Julie Kiser | Reimbursement for Office Expense / Printer | $455.41 | 1 | Feb 06, 2010 |
| State Liquor | event beverages | $455.38 | 1 | Sep 09, 2016 |
| David Musselman | Automated Calls | $455.34 | 2 | Nov 17, 2009 |
| Utah State Democratic Party | campaign letter | $455.34 | 1 | Oct 29, 2014 |