Expenditure Recipients
Showing 63801-63850 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Postnet | flyers | $452.15 | 3 | Jun 22, 2010 |
| heather whipple | campaign work | $452.12 | 1 | Nov 01, 2008 |
| Senate Third House | Intern and Pages Gifts | $452.00 | 1 | Mar 04, 2008 |
| Kelon Oberg | Help with campaign | $452.00 | 2 | Oct 30, 2014 |
| Third House | Fees 2008 Session | $452.00 | 1 | Mar 10, 2008 |
| Third House | Food/etc. for Jan/Feb | $452.00 | 1 | Feb 12, 2008 |
| NCOIL | Conference Registation | $452.00 | 1 | Apr 02, 2021 |
| AMEX | Loan Payment | $452.00 | 1 | Nov 28, 2011 |
| Ryan Momott | Sign delivery | $452.00 | 4 | Oct 18, 2016 |
| USPS | PO Box renewal, stamps | $452.00 | 1 | Apr 10, 2020 |
| Southwest Bublishing | city council election adverts | $452.00 | 1 | Apr 11, 2016 |
| Utah State Legislature Third House | Gifts to interns, caucus lunches, misc | $452.00 | 1 | Feb 13, 2008 |
| Granite Education Association | Refund 10% Annual U-PAC Contributions | $452.00 | 1 | Apr 14, 2011 |
| Wells Fargo | Sign Materials at Home Depot | $451.98 | 1 | Oct 16, 2012 |
| SERVICE PRESS | POST CARDS | $451.98 | 1 | Sep 23, 2014 |
| Uinta | supplies/prizes for PAC event | $451.90 | 1 | May 02, 2017 |
| Site Ground | Campaign Expense | $451.86 | 2 | Oct 11, 2024 |
| Auto Owners Insurance | 6730 · General Liability | $451.80 | 1 | Dec 15, 2011 |
| Derek Brown | Repayment of Final Loan to Campaign - Close out A… | $451.76 | 1 | Mar 03, 2014 |
| Printplace | Door hangers | $451.74 | 1 | Sep 22, 2010 |
| Walmart Supercenter | Campaign Expense | $451.73 | 7 | Sep 06, 2024 |
| America airlines | Meeting in Baltimore | $451.70 | 1 | Apr 07, 2015 |
| G2 Consulting | GOTV | $451.67 | 1 | Nov 04, 2020 |
| G2 Consulting | GOTV phone calls | $451.67 | 1 | Nov 09, 2020 |
| Print Runner | printing | $451.64 | 4 | Sep 23, 2020 |
| R&O Construction | airfare | $451.63 | 1 | Apr 06, 2004 |
| Chartwells | Breakfast 2 meals Check # 1301 | $451.60 | 1 | Jul 31, 2015 |
| Robert Spendlove | Reimbursement for the activity or duty of an offi… | $451.60 | 1 | Sep 01, 2017 |
| Chartwells | Breakfast for CC Check # 1300 (2 meals) | $451.60 | 1 | Jun 01, 2015 |
| Vistaprint | posters | $451.54 | 1 | Jun 21, 2023 |
| Reflections of Elegance | Banners and Yard Signs | $451.54 | 1 | Sep 27, 2019 |
| Proponent Ink | balance due on T-shirts | $451.39 | 1 | Sep 12, 2014 |
| Apple Store | I-pad for fitness challenge winner | $451.33 | 1 | May 23, 2016 |
| Diligent Corporation | Other - Subscription | $451.20 | 2 | Aug 19, 2022 |
| MOODY & ASSOCIATES | Contract Services Expense | $451.15 | 1 | Feb 03, 2011 |
| Douglas Thompson | Partial Repayment of Loan | $451.05 | 1 | Dec 17, 2012 |
| Friends of Shelly Teuscher | Campaign Contribution | $451.00 | 2 | Jun 08, 2016 |
| Costco | paper, folders | $451.00 | 1 | Jan 18, 2018 |
| Delta | GoPAC Air | $451.00 | 1 | Jul 28, 2015 |
| Committee to Elect Craig Frank | Campaign Contribution | $451.00 | 2 | Sep 28, 2010 |
| Pins & Aces | Campaign Expense | $450.81 | 1 | May 24, 2023 |
| Delta | flight | $450.80 | 1 | Feb 02, 2017 |
| Becki Bronson Communications | Constituent Services, emails, proof reading, lett… | $450.78 | 1 | Sep 10, 2019 |
| Priceline.com | Travel | $450.76 | 3 | Jun 25, 2014 |
| Reinbursment | Travel to Wsahington DC for Green Building Confer… | $450.68 | 1 | Sep 21, 2010 |
| Susie McHugh | Reimbursement for event food | $450.67 | 1 | Mar 23, 2011 |
| Jimmy Johns | Food for volunteers | $450.65 | 1 | Jun 29, 2018 |
| Greg Green | Loans | $450.65 | 1 | Dec 23, 2024 |
| Constant Contact | Email Service Jan-Apr | $450.52 | 1 | Apr 01, 2020 |
| Bankcard Merchant | Credit Card Processing Feee | $450.49 | 1 | Jun 04, 2018 |