Expenditure Recipients
Showing 64401-64450 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Meridian Computer Solutions | computer repair and installation | $443.75 | 1 | Sep 20, 2011 |
| Poultan Insurance | Liability Insurance for Event in Sugarhouse Park | $443.72 | 1 | Sep 26, 2012 |
| Jeff Horrocks | groceries | $443.69 | 1 | Feb 29, 2008 |
| IFA | supplies | $443.64 | 1 | Sep 22, 2014 |
| Laurie Noda | Event Supplies | $443.63 | 2 | Apr 17, 2009 |
| Ben Ferry-reimbursement | mileage | $443.61 | 1 | Jan 22, 2008 |
| Signs on the cheap | Signs | $443.57 | 1 | Apr 25, 2018 |
| Nick Coleman | March Payroll | $443.49 | 1 | Mar 31, 2020 |
| UnionPrintShop | Lawn signs and literature | $443.43 | 1 | Apr 02, 2018 |
| Dori Phillips | Administration & Training | $443.40 | 2 | Nov 02, 2018 |
| Sen Karen Mayne | volunteer expenses, parking, etc | $443.38 | 1 | Oct 21, 2010 |
| Sammy's | dinner for gala band | $443.30 | 1 | Sep 24, 2012 |
| FB boost - GOTV | $443.29 | 9 | Oct 15, 2020 | |
| Carl Albrecht | Reimburse for Credit Card Purchases for Parade Ha… | $443.26 | 1 | Jun 11, 2018 |
| Vistaprint | Brochures | $443.23 | 3 | Sep 30, 2019 |
| Thom DeSirant | Travel Expenses | $443.13 | 1 | Jul 23, 2025 |
| John Knotwell | Reimbursement for Legislative Travel- Air Ticket,… | $443.04 | 1 | Jan 17, 2018 |
| Ruth's Chris Steakhouse | Campaign Celebration with Campaign Team | $443.00 | 1 | Nov 18, 2018 |
| Cabelas Club Visa | Meals and travel not reimbursed by state during l… | $442.94 | 1 | Mar 11, 2018 |
| Abigail's Oven LLC | Other - | $442.90 | 2 | Dec 18, 2024 |
| Westhost | Web Hosting | $442.77 | 3 | Jul 09, 2020 |
| RC Willey | Plant, Coat Rack for Senate Office | $442.74 | 1 | Jan 12, 2013 |
| Sams Club | food | $442.70 | 3 | Nov 06, 2024 |
| Joseph M. Demma | Travel | $442.68 | 2 | Aug 18, 2010 |
| Sign City | Door Hangers | $442.66 | 1 | Sep 29, 2008 |
| Tatto Manufacturing | Not Given | $442.65 | 1 | Sep 24, 2010 |
| Brick Oven | campaign party | $442.55 | 1 | Nov 11, 2010 |
| Daryl Acumen | Office Expenses - Chairs | $442.53 | 3 | Jul 16, 2013 |
| Jordan School District | Neighborhood Caucuses - Additional Custodial | $442.50 | 1 | May 12, 2016 |
| Beaver County Journal | Ad | $442.50 | 2 | Oct 04, 2012 |
| Sam's Club | Gasoline | $442.41 | 11 | Nov 04, 2008 |
| Dixie State College | Fund Raiser | $442.37 | 1 | Apr 15, 2008 |
| Hilton | room | $442.35 | 1 | Dec 04, 2017 |
| Wasatch Wave | advertising | $442.26 | 1 | Oct 29, 2010 |
| Salt Lake County Elections | Campaign Expense | $442.22 | 7 | Oct 21, 2024 |
| Off-Premise Catering | Catering for GOP Strategy Dinner | $442.20 | 1 | Oct 26, 2018 |
| Shades of Gray Communications | Mailer Postcard | $442.15 | 2 | Apr 11, 2020 |
| FedEx/Kinkos | Campaign Literature-Caucus Night | $442.13 | 1 | Mar 25, 2008 |
| Wayne Niederhauser | Reimburse for ALEC State Night Dinner | $442.07 | 1 | May 11, 2015 |
| Delta | caucus flight | $442.00 | 1 | Oct 01, 2015 |
| U.S. Postal Service | P.O. Box | $442.00 | 3 | Mar 11, 2021 |
| Steve Smith for Sandy City Council | Donation for food | $441.86 | 1 | Aug 22, 2013 |
| The Protein Foundry | Meals | $441.74 | 2 | Jan 08, 2024 |
| WINGERS #1023 | Event | $441.71 | 1 | Apr 11, 2012 |
| Toskr Inc | Texting service | $441.52 | 3 | May 13, 2020 |
| Randy Minson | Lawn signs and wire stakes | $441.44 | 1 | Apr 06, 2012 |
| Amazon.com | Multimedia Equipment | $441.44 | 1 | Oct 05, 2013 |
| Randy Jensen | Campaign signs | $441.44 | 1 | Mar 29, 2012 |
| Copy That | Flyers | $441.28 | 6 | Jun 07, 2018 |
| Sam's Club | Parade Treats | $441.28 | 3 | Aug 26, 2011 |