Expenditure Recipients
Showing 64901-64950 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Rancheritos Mexican restaurant | Convention food | $429.00 | 1 | Apr 13, 2012 |
| Wasatch County Republicans | State Tax check-off | $429.00 | 2 | Jun 21, 2007 |
| Green Canyon HS | Association expense | $429.00 | 1 | Apr 15, 2024 |
| Box Elder County Republican Party | Check-A-Buck | $429.00 | 1 | Dec 06, 2014 |
| Alex Cole Cookies | Food for Meeting | $429.00 | 2 | Mar 01, 2021 |
| Historic Lehi Hotel | meals | $429.00 | 1 | Feb 20, 2004 |
| Venmo Payment | Other - Candidate support | $429.00 | 2 | Sep 08, 2023 |
| Renaissance Denver | Hotel and Parking for WSTA conference | $428.96 | 1 | Jan 11, 2018 |
| tables and chairs | Table and Chair and Linen Rental Lincoln Day | $428.94 | 1 | Jan 28, 2012 |
| Courtyard by Marriott | Other - Legislative conference hotel | $428.89 | 1 | Nov 30, 2023 |
| 4 Imprint | Campaign Expense | $428.87 | 1 | Apr 17, 2024 |
| Print 2 Day | Printing | $428.77 | 1 | May 12, 2004 |
| Meagan Young | Advertising | $428.75 | 2 | Nov 09, 2016 |
| Emerald Eve Event Center | Signature Gathering | $428.60 | 2 | Dec 14, 2021 |
| Marriott Hotel | Joining rooms, internet service for election night | $428.49 | 1 | Nov 02, 2010 |
| Taylor Enterprises | Activist Central calls | $428.49 | 1 | Jul 30, 2019 |
| Maverick | Travel Expense | $428.43 | 8 | Mar 24, 2024 |
| staples | printing | $428.41 | 1 | Oct 03, 2008 |
| Rainbow Signs | $428.37 | 1 | May 01, 2012 | |
| Brian E Kamerath | Purchase of Business Cards, Bumper Stickers, Webs… | $428.36 | 1 | Jun 05, 2016 |
| National Democratic Club | Fundraising Expenses | $428.33 | 1 | Oct 12, 2010 |
| Delta Airlines | Airfare for National Foundation for Women Legisla… | $428.20 | 1 | Oct 18, 2016 |
| Wayne Niederhauser | Reimburse for Delta Airfare ALEC meetings in Pitt… | $428.20 | 1 | May 02, 2016 |
| Best Buy | Replace Laptop | $428.19 | 1 | Apr 05, 2014 |
| BRAD DEE | Reimburse for bowlers ball prize purchases | $428.19 | 1 | Aug 18, 2009 |
| Sugarhouse Ind. | Supplies | $428.17 | 3 | Aug 20, 2024 |
| Design Ink Corporation | printing | $428.15 | 1 | Sep 21, 2016 |
| Costco | Cherry Days Parade Supplies | $428.13 | 1 | Jul 01, 2019 |
| Costco | Founders Day Parade Supplies | $428.13 | 1 | Jun 20, 2019 |
| Best Buy | ad/promo live feed | $428.13 | 1 | Feb 16, 2017 |
| Lindt | Supplies | $428.10 | 1 | Dec 02, 2024 |
| Wright Signs Inc. | Advertizement | $428.00 | 1 | Sep 22, 2004 |
| Greg Curtis | Committee to reelect Greg Curtis | $428.00 | 1 | Sep 16, 2008 |
| Verizon Wireless | Communications | $427.98 | 7 | Jun 29, 2020 |
| JD Display | Advertising | $427.93 | 3 | Apr 26, 2024 |
| Budget Advertising | Advertising | $427.92 | 1 | Oct 13, 2010 |
| Verizon Wireless | Mobile | $427.92 | 3 | Jan 14, 2016 |
| Granite Office | Office Expenses:Postage | $427.90 | 2 | Jun 14, 2010 |
| American Express | Travel expenses NCSL, SSTGB, out of state | $427.83 | 1 | Jan 20, 2018 |
| Banner Mania | Signs and stickers | $427.80 | 1 | Dec 28, 2017 |
| Bigfoot Grafix | Campaign signs | $427.74 | 1 | Apr 26, 2018 |
| Equality Utah | software & supplies | $427.74 | 1 | Apr 30, 2015 |
| Johnny Rockets | Lunch Meeting | $427.71 | 14 | Feb 15, 2019 |
| Starr Printing | campaign literature | $427.68 | 1 | Aug 22, 2008 |
| Hyatt DC - reimb. to Patrice Arent | WILL / WAND & SiX meetings - hotel | $427.66 | 1 | Dec 13, 2015 |
| Marvelous Catering | Constituent meeting meals | $427.66 | 1 | Feb 26, 2018 |
| Kathie Cutler | Campaign kickoff supplies | $427.65 | 1 | Mar 28, 2016 |
| Hyatt Hotel reimb. to P. Arent | Women in Government conference hotel | $427.65 | 1 | Nov 23, 2014 |
| United Airlines | Travel Expense - airfare | $427.60 | 1 | Feb 26, 2016 |
| American Airlines/Delta Airlines | NCSL San Diego - travel | $427.60 | 1 | Dec 08, 2017 |