Expenditure Recipients
Showing 65551-65600 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Dina Blaes | Reimbursement for printing expenses | $412.97 | 1 | Dec 04, 2012 |
| AT&T | cell phone expenses and data | $412.96 | 1 | Apr 04, 2016 |
| TV Specialists | Equipment Rental | $412.94 | 1 | Oct 06, 2008 |
| Darrick McCasland | Office Expenses: Supplies Reimb. | $412.92 | 1 | Feb 10, 2010 |
| Constituent Services | $412.92 | 1 | Dec 28, 2024 | |
| Bret Stevens | Office Supplies Reimbursement | $412.92 | 1 | May 21, 2010 |
| Design Ink Corporation | Advertising | $412.91 | 1 | Jun 14, 2024 |
| Jacob Fitisemanu | Travel Expenses | $412.84 | 8 | Oct 12, 2024 |
| Brigham/Tremonton Board of REALTORS® | Non-candidate expenditure - Transfer to local PAC | $412.80 | 2 | Apr 01, 2013 |
| Cakes de Fleur | Dessert for Fund Raiser | $412.80 | 1 | Sep 12, 2012 |
| Vis | Food | $412.78 | 2 | Sep 30, 2009 |
| Dominos Pizza | Pizza for Senate Staff | $412.76 | 1 | Mar 15, 2013 |
| Godaddy.com | Website Registration | $412.75 | 4 | Apr 26, 2010 |
| Costco | Strawberry Days Parade handouts and Office Suppli… | $412.73 | 1 | Jun 17, 2021 |
| Sandy Dougall | Reimbursement: Alpine Days, Steel Days, Miss AF | $412.62 | 1 | Aug 25, 2008 |
| Amazon | External HD for legislative docs, photos, videos | $412.52 | 1 | May 22, 2019 |
| Frank Bedolla/Fathers & Families Coalition of Utah | Day of Action Food for Volunteers | $412.50 | 1 | Sep 29, 2020 |
| Allison Richards | stipend | $412.50 | 1 | Jun 04, 2010 |
| UCLR | Donation | $412.50 | 3 | Apr 08, 2016 |
| Golden China | Fundraiser event | $412.39 | 1 | Jan 13, 2018 |
| CHG Catering | All day caucus breakfast | $412.26 | 1 | Jan 16, 2018 |
| Vivid Seats | Campaign Expense | $412.24 | 1 | Jun 20, 2024 |
| America First Credit Union-Visa | Interest YTD/Bank Fees/LOC/Visa | $412.22 | 1 | Dec 31, 2010 |
| Element | Travel Expenses | $412.09 | 2 | Feb 06, 2024 |
| Pro Imprint | Supplies | $412.07 | 2 | Jun 17, 2021 |
| Big Daddy's Pizza | Other - Pizza for KHS Football Team last game din… | $412.05 | 1 | Oct 21, 2024 |
| AT&T | cell phone expense, data | $412.04 | 1 | Feb 25, 2016 |
| Bill Wright | Travel reimbursemets | $412.02 | 1 | Feb 27, 2013 |
| Dicks Market | Parade Taffy | $412.00 | 1 | Jul 23, 2012 |
| Alex Frodsham | Signature drive | $412.00 | 2 | Apr 02, 2018 |
| MICHAEL STEPHENSON | Campaign Expense | $412.00 | 5 | Nov 14, 2022 |
| Snapraise.com | Campaign Expense | $412.00 | 1 | Dec 15, 2021 |
| Silver Bullion | medallion design costs | $412.00 | 1 | May 22, 2015 |
| Union Grill | Other - Deposit for county party function | $412.00 | 1 | Jan 10, 2025 |
| Beaver County Journal | Last invoice paid for November color ad | $411.99 | 1 | Dec 31, 2016 |
| Delta | St. George meetings | $411.99 | 1 | Sep 24, 2013 |
| Staples | printing supplies | $411.94 | 2 | Jun 06, 2016 |
| Chef Alfredo | Dinner with State Legislators during Rural Summitt | $411.91 | 1 | Oct 05, 2020 |
| Drew Cooper | Campaign Expense | $411.90 | 1 | Sep 29, 2022 |
| Sanpete County Democratic Party | Contribution | $411.87 | 7 | Sep 27, 2013 |
| Loews | hotel NCSL | $411.86 | 1 | Jan 27, 2019 |
| Carol S. Moss | Office | $411.85 | 1 | Jun 11, 2025 |
| MacCall Holdings | MacCall Holdings | $411.84 | 1 | Apr 02, 2007 |
| Roskelley & Associates | Travel - Hotel | $411.84 | 1 | Mar 04, 2020 |
| Survey Monkey | Campaign Expense | $411.83 | 1 | Jan 29, 2021 |
| Survey Monkey | Survey Tool | $411.83 | 1 | Apr 22, 2020 |
| Survey Monkey | Session Survey | $411.83 | 1 | Jan 29, 2020 |
| Ed Tracy Band | Constituent Services | $411.79 | 1 | Aug 08, 2024 |
| Costco | food for senate office & cottage meetings | $411.73 | 1 | Jan 23, 2010 |
| Costco Wholesale | meals | $411.72 | 1 | Mar 19, 2004 |