Expenditure Recipients
Showing 64601-64650 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Tables & Chairs Fine Events Rental | tables and chairs for our fine event | $437.17 | 1 | Feb 06, 2012 |
| BYU Hawaii Charities Our Voice Students Charitable Donation | Charitable Christmas Donation | $437.17 | 1 | Dec 12, 2018 |
| Amazon.com | Cordless Mic with Battery Pack for Vlog Production | $437.12 | 1 | Jun 29, 2016 |
| Minuteman Press | LDD - Printing | $437.02 | 1 | Mar 01, 2011 |
| WSRP, LLC | Tax return preparation | $437.00 | 1 | Mar 16, 2018 |
| Gottschall Engraving LLC | Senate Stationary | $437.00 | 1 | Jan 30, 2015 |
| Matthew Phair | Political Consulting | $437.00 | 1 | May 30, 2012 |
| Springhill Suites | Travel - Hotel | $436.94 | 2 | May 26, 2020 |
| NeutekPrint | Promotional Materials | $436.91 | 1 | Jan 26, 2012 |
| UPS Store in Richfield | Printing of 1050 color copies of campaign fliers-… | $436.90 | 1 | Aug 05, 2016 |
| Weber County Sheriff's Foundation | Return of a Contribution | $436.85 | 1 | Dec 17, 2024 |
| Unreimbursed Travel | August | $436.83 | 1 | Aug 31, 2016 |
| Cougar creations | Advertising | $436.81 | 2 | May 06, 2024 |
| Delta Air | Conference | $436.80 | 1 | Apr 15, 2011 |
| Stripe.com | Rent for meetings | $436.70 | 2 | Feb 28, 2019 |
| amazon | Campaign Expense | $436.69 | 4 | Oct 17, 2024 |
| City of St George | $436.65 | 4 | Oct 26, 2012 | |
| AT&T Wireless | Campaign Phone Fees | $436.60 | 2 | Dec 27, 2011 |
| Delta Airlines | Travel Expense for Legislative Conference | $436.60 | 1 | Sep 26, 2019 |
| Screen Printers Plus | Campaign T-Shirts | $436.48 | 1 | Jul 03, 2010 |
| SLCC Capitol Dining | Caucus Lunch Catering | $436.42 | 1 | Feb 01, 2014 |
| Ann Peterson | 6 County Association of County's Congressional Br… | $436.40 | 1 | Sep 13, 2020 |
| GoDaddy | $436.33 | 4 | Mar 21, 2022 | |
| Lightening Stitching | campaign clothing | $436.32 | 2 | Jun 30, 2014 |
| Conservative Caucus | Fundraiser costs | $436.29 | 1 | Nov 21, 2013 |
| Luz Escamilla | Reimbursement for office supplies including ink f… | $436.28 | 1 | Jan 10, 2020 |
| Keith Grover | Reimburse ALEC Conference | $436.22 | 1 | Jul 19, 2009 |
| Amazon.com | Unknown - no receipt submitted from Executive Mem… | $436.19 | 4 | Aug 26, 2020 |
| Signs on the cheap | Campaign signs | $436.16 | 1 | Aug 16, 2020 |
| CallFire.com | Autodial | $436.15 | 1 | May 19, 2014 |
| American Legislative Exchange Council Spring Task Force Meeting - Charlotte, NC | Air Transportation and Meals | $436.14 | 1 | May 06, 2017 |
| Even Stevens | Meals | $436.13 | 2 | Oct 03, 2022 |
| Grand/San Juan Assocation of REALTORS | $436.08 | 5 | Aug 07, 2009 | |
| Progressive Mial | fund raiser | $436.04 | 1 | Aug 22, 2008 |
| Lyon Printing | printing campaign materials | $436.03 | 1 | Jan 15, 2013 |
| Quest | Telephone | $436.02 | 5 | Sep 30, 2008 |
| Reagan Advertising | Printing one billboard | $436.00 | 2 | Oct 19, 2020 |
| Delta Airlines | Flight to Kansas City for ALEC | $436.00 | 1 | May 07, 2014 |
| Robert Orrigoni | Printing | $436.00 | 1 | Sep 04, 2009 |
| Amazon | Books for Valley Elementary | $435.98 | 1 | Oct 22, 2010 |
| McNeil Printing | Booth Pop Up Printing | $435.95 | 1 | Apr 13, 2018 |
| Southwest Airlines | Airfare to Summit | $435.95 | 1 | Feb 06, 2017 |
| Best Buy | Office supplies | $435.81 | 2 | Jan 26, 2017 |
| Alejandro Puy | consulting | $435.76 | 1 | Mar 02, 2016 |
| Target | Constituent Services | $435.75 | 2 | Jan 26, 2024 |
| Adjustment to close diclosures account, see notes. | 2010 disclosures must have missed expenditure not… | $435.73 | 1 | Jul 05, 2018 |
| Wendy Evans | Other - reimbursement - domain/website fees | $435.64 | 1 | Dec 13, 2022 |
| Dirt Cheap Signs | Supplies | $435.64 | 1 | Jan 23, 2024 |
| Salt Lake Mailing & Printing | County Nominating Convent. | $435.64 | 1 | Dec 22, 2015 |
| Salt Lake Mailing & Printing | Call Mailing for Special Election SD10 | $435.64 | 1 | Jan 13, 2016 |