Expenditure Recipients
Showing 64851-64900 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Elect Kelly B. Miles | Contribution | $430.00 | 1 | Sep 28, 2016 |
| Jeffrey D Turley | REimburse for Radio Add and HSdHC Caucus | $430.00 | 1 | Oct 22, 2014 |
| Elect Mike Schultz | Contribution | $430.00 | 1 | Sep 28, 2016 |
| Utah Valley University | LDD:Hosting | $430.00 | 2 | Mar 09, 2015 |
| Utah State | filing fee | $430.00 | 1 | Mar 17, 2008 |
| Accounting & Consulting Solutions | Accounting & Reporting Fees | $430.00 | 3 | Mar 24, 2021 |
| Elect Curt Webb | Contribution | $430.00 | 1 | Sep 28, 2016 |
| McKenna Green | Payroll Expenses | $430.00 | 1 | Apr 01, 2020 |
| Network Solutions | domain registration, web hosting | $429.96 | 1 | Apr 01, 2014 |
| Weber County | Campaign Expense | $429.95 | 6 | Aug 13, 2024 |
| Peter Corroon | Meeting Reimbursement | $429.94 | 2 | Oct 15, 2009 |
| Amazon | video production equipment | $429.92 | 1 | Feb 04, 2021 |
| PayPal | Processing - multiple dates | $429.92 | 2 | Dec 31, 2018 |
| We Decide Alpine | Canyon Copy - Flyer - Kimberly Bryant | $429.84 | 1 | Oct 16, 2015 |
| John Boyd | Telephone | $429.83 | 1 | May 18, 2004 |
| US Postmaster | $429.81 | 1 | Feb 06, 2014 | |
| elizabeths catering | dinner | $429.78 | 1 | Dec 16, 2008 |
| The Bayou | Other - Political meal | $429.77 | 1 | Jun 20, 2024 |
| Salt Palace | Ballroom Rental | $429.72 | 2 | Sep 22, 2011 |
| Delta | Flight to DC | $429.70 | 1 | Nov 06, 2014 |
| Supplies | $429.65 | 8 | May 31, 2022 | |
| GODDADY.COM | Campaign Expense | $429.63 | 6 | Oct 21, 2024 |
| Delta Airlines | Airfare Speaker's Policy Forum | $429.60 | 1 | Mar 19, 2012 |
| Nov mileage | 774 miles X 0.555 | $429.57 | 1 | Dec 06, 2011 |
| Tiburon | Meeting | $429.56 | 2 | Feb 14, 2007 |
| SLCC Printing Services | Advertising | $429.54 | 1 | May 28, 2022 |
| Wright Sign's Inc | Campaign Banners | $429.54 | 1 | Jun 06, 2012 |
| gray print media | campaign flyers | $429.54 | 2 | Mar 28, 2016 |
| PECZUH Printing | Printing Invitations to Fund Raising Event | $429.53 | 1 | Dec 28, 2016 |
| Merchant Bankcard | Office | $429.42 | 10 | Jan 31, 2023 |
| Marriot | Travel Expenses | $429.39 | 1 | Aug 02, 2022 |
| EZ Texting | Telephone/Internet | $429.32 | 2 | Nov 04, 2019 |
| Eagle Creative USA, Inc | Campaign car bumper stickers | $429.30 | 1 | Oct 20, 2018 |
| Sam Bushman | web site monthly charges sam had paid | $429.30 | 1 | Mar 22, 2014 |
| American Express | Payment for Campaign Night Accomodations | $429.27 | 1 | Nov 10, 2008 |
| Dropbox | Campaign Expense | $429.26 | 10 | Dec 11, 2024 |
| Square Space | Webhosting | $429.24 | 1 | Sep 11, 2018 |
| Frontier Airlines | Airfare from MSP to SLC | $429.22 | 1 | May 21, 2016 |
| Admin Balance Correction | Balance Correction | $429.19 | 1 | Jan 01, 2008 |
| UDABC | Misc Campaign Expenses - Donor Expenses | $429.17 | 3 | Dec 18, 2010 |
| Jack Ried | reimburse ofr postcards | $429.13 | 1 | Mar 28, 2008 |
| South Mountain Point | Breakfast | $429.12 | 1 | Sep 27, 2013 |
| Delta Air Lines | NCSL Travel-Day on the Hill | $429.10 | 1 | Nov 08, 2013 |
| Marci Campbell | loan payback | $429.07 | 1 | Jun 22, 2020 |
| Brand Fly | Campaign Expense | $429.06 | 1 | Jun 10, 2024 |
| Utah State Democratic Committee | mailers/robocall | $429.06 | 1 | Jul 30, 2010 |
| Hertz | Travel Expense | $429.04 | 1 | Aug 18, 2015 |
| Karen Ballash | Other - Pavilion rental, food and expenses for BB… | $429.01 | 1 | Jul 08, 2022 |
| jennifer johnson | Canvassing | $429.00 | 1 | Oct 15, 2020 |
| Rancheritos Mexican restaurant | Convention food | $429.00 | 1 | Apr 13, 2012 |