Expenditure Recipients
Showing 65301-65350 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| David Waite | Design and type set for fundraiser Buxton and the… | $420.00 | 1 | Jul 21, 2016 |
| Constant Contact | Data Managment Tool | $420.00 | 4 | Apr 05, 2018 |
| The Kimball | Chk #224 Final payment on 2 bedroom apt for sessi… | $420.00 | 1 | Mar 09, 2012 |
| Wasatch Plaza Holdings LLC | Office Parking | $420.00 | 1 | Dec 04, 2009 |
| Voter Gravity | Voter Database managment Tool | $420.00 | 6 | Jul 07, 2017 |
| Emmi Birkeland | Campaign Expense | $420.00 | 1 | Jan 16, 2023 |
| Intuit Pymt Tran Fee | ACH Quickbooks account | $420.00 | 21 | Jul 05, 2022 |
| Utah Pride | booth | $420.00 | 1 | Apr 29, 2012 |
| Lynn Hemmingway | Donation | $420.00 | 1 | Apr 18, 2006 |
| Promentory Park City | Funddraiser for Gary Herbert | $420.00 | 1 | Sep 01, 2015 |
| Hollins, Sandra | donation | $420.00 | 1 | Oct 16, 2014 |
| Amazon | legislative scanner | $419.99 | 1 | Jan 29, 2013 |
| Verizon Wireless | campaign phone purchase | $419.99 | 1 | Jun 05, 2017 |
| Gretchen Dietrich | Campaign Expense | $419.97 | 1 | May 06, 2024 |
| Katy Hall | Travel Expenses | $419.97 | 2 | Sep 22, 2025 |
| Act Blue | Advertising | $419.96 | 3 | Dec 17, 2023 |
| D. Chris Buttars | Reimbursement for misc. campaign expenses | $419.93 | 1 | Aug 08, 2008 |
| Apple Store | Office Equipment | $419.92 | 3 | Feb 04, 2014 |
| Marriott (reimb to Patrice Arent) | Election night room rental and beverages | $419.92 | 1 | Nov 10, 2010 |
| Wright Signs | 100 lawn signs, 18 x 24 | $419.83 | 1 | Oct 06, 2016 |
| Don's Buttons | Campaign Buttons | $419.83 | 2 | Apr 27, 2010 |
| Wright signs. | Advertising | $419.80 | 1 | Oct 05, 2024 |
| Hunter Marketing | Brochure | $419.75 | 1 | Apr 21, 2008 |
| Rhoda Struhs | Reimbursement-gifts | $419.69 | 3 | Mar 25, 2011 |
| Cory Yeates | Expenses Reimbursement for 2016 Cache County Fair… | $419.68 | 1 | Aug 15, 2016 |
| Adobe Systems | Adobe for Office Use | $419.65 | 26 | Oct 07, 2020 |
| FedEx | Printing costs | $419.65 | 1 | Oct 30, 2018 |
| amex | airline ticket | $419.50 | 1 | Apr 21, 2008 |
| Service Press, Inc. | Print brochures | $419.39 | 1 | Oct 11, 2012 |
| Anne Simmons | Signs and banner | $419.39 | 1 | Jan 08, 2018 |
| Staples/Park City | Political Support | $419.32 | 4 | Sep 09, 2025 |
| Canad Inn | Travel Expenses | $419.29 | 3 | Jun 09, 2024 |
| Colonial Flag | American & Utah Flags for Capitol Office | $419.28 | 1 | Oct 25, 2010 |
| Johnson, Dan - 2020 House-4 Campaign | Transfer to 2020 Account | $419.25 | 1 | Apr 14, 2020 |
| Mark Caldwell | Re-pay loan | $419.17 | 1 | Nov 01, 2012 |
| CAPITAL ONE | Legislative Expenses | $419.12 | 1 | Aug 04, 2009 |
| Daryl Acumen | Office Expenses - Telephone | $419.04 | 2 | Dec 06, 2013 |
| Russ Collett/food | fundraiser | $419.03 | 1 | Jan 22, 2016 |
| Home Depot | Signs and Stakes | $419.03 | 1 | May 29, 2020 |
| Juab County Republicans | Caucus night reimbursement | $419.00 | 1 | Apr 23, 2008 |
| Juab County Republicans | Caucus night expense | $419.00 | 1 | Oct 07, 2008 |
| Wright Signs | final payment of signs | $419.00 | 1 | Sep 09, 2012 |
| Hunter High | Event Cost | $419.00 | 1 | Feb 21, 2012 |
| Food Ranch | candy for parades | $419.00 | 1 | Sep 03, 2015 |
| Office Max | Campaign Supplies Expense | $418.97 | 5 | Apr 13, 2012 |
| Communications-Social Media-Other digital ads | $418.93 | 3 | Jun 03, 2024 | |
| Capitol One Bank | Fundraising | $418.89 | 1 | Jan 17, 2007 |
| Kneaders Bakery | Campaign Expense | $418.89 | 9 | Apr 21, 2025 |
| JM Alexander | 36 Camapign Shirts and 4 Magnet car signs | $418.87 | 1 | Jul 28, 2016 |
| AlphaGraphics | Campaign Printed Material | $418.86 | 1 | Mar 11, 2020 |