Expenditure Recipients
Showing 63751-63800 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Renaissance Signs | Purchase of Signs | $454.11 | 1 | Apr 13, 2018 |
| JIve Communications | 30 new phone lines | $454.01 | 1 | Mar 10, 2016 |
| Alex Salazar | Advertising | $454.00 | 1 | Oct 30, 2024 |
| post office | po box | $454.00 | 2 | Mar 29, 2019 |
| AP Boys and Girls Club | Donation | $454.00 | 1 | Oct 14, 2010 |
| Marvelous Catering | Food for Event | $454.00 | 2 | Sep 09, 2010 |
| Abby Albrecht | Mileage & Out of Pocket expense reimbursement | $453.98 | 2 | May 06, 2016 |
| Imaginos | Printing/Labels | $453.90 | 1 | May 20, 2008 |
| Office Max | office printer | $453.76 | 1 | Jan 20, 2012 |
| Melolini Fiefia | Campaign Expense | $453.75 | 3 | Apr 04, 2024 |
| Ink Spot | campaign Tshirts and printing | $453.62 | 1 | Jun 17, 2014 |
| Best Western | Hotel - opioid Meeting | $453.60 | 1 | Jul 19, 2016 |
| Amazon | Donations | $453.51 | 8 | Feb 24, 2025 |
| Danny Peatross | Payment for Literature | $453.50 | 1 | Jul 03, 2013 |
| Matthew Mink | Signature Gathering | $453.50 | 3 | Sep 28, 2017 |
| Various Business | Supplies | $453.49 | 1 | Dec 31, 2024 |
| Reinburshment | NCSL Conference hotel & food | $453.48 | 1 | Aug 20, 2010 |
| Diane Lewis | Travel Expenses | $453.46 | 2 | Jul 10, 2023 |
| Chevron | Fuel for campaigning | $453.43 | 8 | Oct 17, 2013 |
| Barry Short | Repayment of loan | $453.37 | 2 | Jan 20, 2011 |
| USPS | Mailing for Call to Special Election SD8 | $453.36 | 1 | Feb 02, 2018 |
| Friends of NRA | NRA Sponsorship | $453.23 | 1 | Mar 31, 2008 |
| John L. Valentine | Reimbursment of expenses for NCSL trip paid out o… | $453.18 | 1 | Aug 08, 2008 |
| 24hourswristbands.com | Advertising | $453.01 | 1 | Jun 13, 2024 |
| Jon Stanard - Mileage | Mileage/Travel Reimbursement | $453.00 | 1 | May 31, 2017 |
| Uintah County Democratic Party | Contribution | $453.00 | 6 | Aug 28, 2014 |
| Square One Printing | Printing of campaign flyers. | $453.00 | 1 | Jan 04, 2016 |
| Sasha Seegmiller | Reimburse decorations LDD | $452.94 | 1 | Feb 22, 2011 |
| Donahue | Campaign help | $452.90 | 2 | Apr 02, 2008 |
| Sticker Mule | Campaign Expense | $452.90 | 2 | Oct 18, 2024 |
| Third House - Senate | Office | $452.88 | 1 | Feb 09, 2022 |
| Joseph Lyon Printing | Campaign stationary | $452.83 | 1 | May 28, 2008 |
| Smith's Marketplace, reimb to Ashley Jolin | campaign supplies, gas reimbursement | $452.82 | 1 | Nov 14, 2012 |
| payroll taxes SUTA | payroll taxes SUTA | $452.63 | 1 | Apr 30, 2012 |
| Market Street Grill | Fundraising Expenses | $452.60 | 2 | Jun 14, 2010 |
| Best Buy | Office Equipment | $452.56 | 3 | Sep 27, 2022 |
| Office Depot | Postage & Mailing Supplies | $452.55 | 1 | Apr 05, 2008 |
| Market Street Grill | Food for Meeting | $452.54 | 2 | Feb 02, 2021 |
| Salt Lake County Clerk Elections | Senate File | $452.50 | 4 | Oct 01, 2018 |
| Deseret Gonzales | County Convention | $452.50 | 1 | Apr 15, 2016 |
| Davis Chamber of Commerce | Membership Dues | $452.49 | 2 | Sep 08, 2012 |
| CALLAWAY'S BISTRO | Delegate meeting | $452.48 | 1 | Apr 09, 2012 |
| Sports Depot | Advertising | $452.47 | 1 | Mar 18, 2014 |
| Rock Creek Pizza | Palin N' Pizza event | $452.42 | 1 | Oct 03, 2008 |
| Lyon Printing | bumper stickers/biz cards | $452.41 | 1 | Jan 10, 2022 |
| Elizabeth Converse | Consulting & Reimbursements for Caucus Retreat | $452.39 | 1 | Jun 17, 2016 |
| Cheryl Phipps | Repayment of initial loan | $452.20 | 1 | Jan 01, 2015 |
| State Government Affairs Council | payment for legislative trip to Florida | $452.20 | 1 | Mar 18, 2016 |
| Modern Dispaly | Float Materials | $452.19 | 1 | Jul 01, 2016 |
| Hi-Mountain | event | $452.18 | 1 | Jun 06, 2016 |