Expenditure Recipients
Showing 64701-64750 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Dsert Star Playhouse Desert Start Playhouse | Association Expense | $434.42 | 1 | Oct 23, 2023 |
| Paul & DeLaina Tonkss | Reimbursement for contribution | $434.36 | 1 | Jun 01, 2018 |
| Sprint Print | Convention Mailers | $434.33 | 1 | Mar 16, 2010 |
| VictoryStore | Advertising | $434.30 | 1 | Sep 17, 2024 |
| Sue Duckworth | Printing Contribution | $434.21 | 1 | Dec 01, 2008 |
| Delta Airlines | Flight for meetings w Farm Bureau | $434.10 | 1 | Nov 23, 2020 |
| Teresa Mokofisi | Campaign Expense | $434.02 | 4 | Nov 12, 2024 |
| Nation Builder | Website Hosting | $434.00 | 6 | Nov 09, 2016 |
| Richfield Reaper | Newspaper Ad | $434.00 | 2 | Nov 08, 2016 |
| Matthew Rodriguez | Signature Gathering | $434.00 | 2 | Mar 27, 2020 |
| Francesca Smith | GOTV Efforts | $434.00 | 2 | Oct 20, 2012 |
| Richard Richards Institute for Politics, Decency and Ethical Conduct | Richard Richards Ethics scholarship | $433.97 | 1 | Sep 07, 2018 |
| Zions Bank Visa | Luncheon Sponsorship | $433.95 | 1 | Jul 05, 2012 |
| Western Foods | Golf Tournament | $433.94 | 1 | Sep 27, 2005 |
| TLC Americas | Washington D.C. Air Travel Expense | $433.90 | 1 | May 13, 2009 |
| Scheels | Office Supplies | $433.74 | 1 | Jan 29, 2016 |
| Salt Lake Community College | volunteer shirts | $433.72 | 1 | Aug 10, 2020 |
| ZOOM.US | Office | $433.65 | 11 | Dec 19, 2021 |
| Sherry Peterson | Travel Expenses | $433.63 | 2 | Sep 20, 2024 |
| MARION MONAHAN | REIMBURSEMENTS FOR DECORATIONS FOR COUNTY CONVENT… | $433.56 | 1 | May 04, 2007 |
| Cougar Creations | Supplies | $433.56 | 2 | Dec 05, 2024 |
| Unreimbursed travel expenses | August additional | $433.52 | 1 | Aug 30, 2015 |
| Cub Enterprises | Signs | $433.45 | 1 | Sep 26, 2006 |
| Welcome Home Development | Reimbusement for expenses | $433.45 | 1 | Nov 11, 2011 |
| TJ's Production INC | 24 Double Sided 18x24 Campaign Signs | $433.45 | 1 | Feb 06, 2018 |
| Lisa Bingham | Lincoln Day Dinner Programs and Signs | $433.44 | 1 | Mar 01, 2014 |
| Summit Consulting Group | Auto calls for town hall meeting | $433.44 | 1 | Feb 25, 2010 |
| Noall Knighton - FedEX Printing | LDD/Reimbursement/FedEx | $433.39 | 1 | Feb 24, 2012 |
| weebly | Advertising | $433.24 | 3 | Apr 11, 2024 |
| Delta | airfare CSG | $433.20 | 1 | Aug 01, 2019 |
| Imaginos | Letters | $433.18 | 1 | Oct 10, 2008 |
| THE WENDY DANLEY DAVIS CAMPAIGN | POLITICAL CONTRIBUTION | $433.15 | 8 | Nov 01, 2020 |
| Anthony's Restaurant | Speed Vetting Dinner Event - Tooele | $433.08 | 1 | Sep 16, 2013 |
| Neil H. Ashdown | Reimbursement for trave | $433.07 | 1 | May 06, 2009 |
| Pens XPress | Campaign Pens | $433.06 | 2 | Oct 05, 2018 |
| COSTCO GAS 0113 | Travel | $433.03 | 6 | Jun 04, 2012 |
| Jennifer Lind | reimburse for delegate BBQ | $433.03 | 1 | Jun 13, 2008 |
| NCSL | Conference Fee | $433.00 | 4 | Aug 06, 2015 |
| American Express | Travel to Salt Lake City for PLPCO Meeting on Wat… | $433.00 | 1 | Sep 19, 2016 |
| Wall Brothers Orchards | Other - Senate gifts | $433.00 | 1 | Mar 03, 2025 |
| Robert Casey Photography | Photographs for Campaign | $433.00 | 1 | Jan 31, 2014 |
| Sams Club | county convention supplies | $432.94 | 1 | Apr 12, 2012 |
| Diamond Rental | Fund raiser party | $432.92 | 1 | Sep 27, 2018 |
| Squaresite | Website maintenance | $432.85 | 2 | Mar 29, 2014 |
| Salt Lake Printing | Postcard Printing for Townhall | $432.82 | 1 | Jan 23, 2014 |
| Chase Card Services | Jazz Brunch - 8540 · Airfare for Angela Bingham | $432.80 | 1 | Dec 08, 2011 |
| Ogden Blue | Printed Marketing Materials | $432.74 | 1 | Jul 30, 2012 |
| Broken Spur Inn | Campaign Staff Lodging | $432.72 | 1 | Jun 28, 2019 |
| Costco Gas | travel expense | $432.72 | 7 | May 05, 2021 |
| Dunford Bakery | cookies -caucus meetings | $432.60 | 1 | Mar 20, 2008 |