Expenditure Recipients
Showing 64751-64800 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| office max | paper and ink supplies | $432.56 | 1 | Oct 17, 2016 |
| Ogden Raptors Professional Baseball | Fundraiser | $432.50 | 1 | Oct 26, 2010 |
| House of Representatives Third House | Office | $432.50 | 1 | May 24, 2023 |
| First Choice Inns | accomodations/reimburse Julie Stever | $432.50 | 1 | Sep 21, 2024 |
| Dixie Center At St. George | Balance due for 5/19/2008 Lunch | $432.50 | 1 | Jun 09, 2008 |
| Utah House nof Representatives | Campaign Expense | $432.50 | 1 | Feb 04, 2023 |
| Delta Airlines | Flight, Charlotte, ALEC Conference | $432.50 | 1 | Apr 05, 2017 |
| Hotel Park City | Meeting | $432.44 | 1 | Apr 23, 2014 |
| Delta Airlines | Airfare for travel associated with Utah Tribal Le… | $432.40 | 1 | Apr 13, 2018 |
| Jones Shirts & Signs | Advertising | $432.40 | 2 | Apr 29, 2024 |
| Delta | Flight to State Convention and back | $432.40 | 1 | Apr 21, 2018 |
| Sam's Club | office supplies | $432.31 | 2 | Feb 08, 2014 |
| Hilton Hotels A Dallas, TX | Lodging | $432.25 | 2 | Aug 04, 2014 |
| Signs On The Cheap | Advertising | $432.22 | 1 | Mar 01, 2024 |
| Delta | CSG Committee Travel | $432.20 | 1 | Nov 05, 2014 |
| Mail Chimp | emails | $432.13 | 3 | Nov 09, 2020 |
| Staples | printing/ supplies for campaign | $432.01 | 1 | Apr 15, 2016 |
| Amazon.com | Movies/Books for fundraiser | $432.00 | 1 | Oct 28, 2013 |
| Mybadges | CCM ID/Wristbands | $432.00 | 1 | Apr 07, 2016 |
| A-Plus Valet | valet service for event | $432.00 | 1 | May 06, 2015 |
| Constant Contacts | Campaign Email System | $432.00 | 2 | Nov 09, 2018 |
| Tim Barber | Field Work | $432.00 | 2 | Oct 25, 2020 |
| Republican Signs | Campaign Materials - Signs | $432.00 | 1 | Jul 05, 2018 |
| Lyle Hillyard | Mileage 5-11-20 through 6-6-20 751.3 miles x .575 | $431.99 | 1 | Jun 22, 2020 |
| Koala Tees | T-shirts | $431.95 | 1 | Jun 27, 2014 |
| Herald Journal Newspaper | Campaign Ads | $431.92 | 1 | Oct 31, 2008 |
| Golden Corral | dinner for campaign volunteers | $431.89 | 1 | Sep 03, 2012 |
| Square One Printing | Printing and Stationary | $431.85 | 1 | Apr 11, 2012 |
| National Rental Car | Rental Car for Utah's Fallen Service Members | $431.85 | 1 | Feb 06, 2019 |
| Hyatt Regency | travel expense | $431.81 | 1 | Sep 18, 2017 |
| amazon.com | Advertising | $431.80 | 4 | Aug 30, 2024 |
| The Break | Campaign Expense | $431.76 | 8 | Dec 15, 2024 |
| Miriam Allred | Campaign help | $431.75 | 3 | Sep 19, 2016 |
| Carr Printing | Brochures - printing & folding | $431.73 | 2 | Nov 19, 2015 |
| james green | food convention | $431.71 | 1 | May 18, 2016 |
| Carol Lear Campaign | Campaign Contribution | $431.67 | 1 | Oct 03, 2016 |
| Herbert for Governor | In kind donation of bottled water and sodas for c… | $431.62 | 1 | May 09, 2016 |
| Price Utah Stake | Youth Trip Donation | $431.46 | 1 | May 26, 2009 |
| Spencer Cox | Reimbursement-lodging | $431.43 | 3 | Apr 11, 2016 |
| East Sandy Elementary | Bus transporation for field trip to the Capitol f… | $431.41 | 1 | Apr 06, 2013 |
| Bella's | Fundraiser Jason Chaffetz | $431.40 | 1 | Oct 12, 2016 |
| Hampton Inn St. George | Travel Expenses | $431.39 | 1 | Mar 22, 2024 |
| Gryffyn Enterprises | campaign stickers, flyers and banner | $431.33 | 1 | Jun 20, 2018 |
| Lowes | Signs | $431.30 | 3 | Oct 27, 2012 |
| The Summit Consulting Group, Inc. | Autodial | $431.22 | 3 | Apr 30, 2008 |
| Starr Printing | printing | $431.15 | 2 | Oct 20, 2008 |
| Jon Harper | Reimbursement for Comcast | $431.14 | 1 | Oct 27, 2016 |
| Amazon | townhall expense | $431.10 | 6 | Mar 29, 2017 |
| Craig Davis | Food and Travel | $431.08 | 1 | Sep 13, 2019 |
| Samuel Fidler | Loan repayment | $431.07 | 1 | Jan 01, 2011 |