Expenditure Recipients
Showing 67551-67600 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Ron Germer | Campaign Expenses reimbursement | $397.29 | 1 | Aug 11, 2006 |
| Foursight Partners LLC | TShirts | $397.21 | 1 | May 03, 2012 |
| Rainbow Signs | signs | $397.20 | 2 | Oct 22, 2012 |
| Jen Jankowski | Reimbursement | $397.18 | 3 | May 31, 2014 |
| Facebook.com | Advertising | $397.18 | 11 | Nov 30, 2016 |
| Facebook advertising for March and April | $397.14 | 1 | Mar 27, 2014 | |
| Lynda Pipken | Reimb LDD | $397.07 | 1 | Mar 30, 2017 |
| Election Buddy | Other - Software | $397.00 | 1 | Jul 01, 2025 |
| ELECTIONBUDDY.C | Other - Other | $397.00 | 1 | Jun 26, 2023 |
| Fred Moreton | Insurance | $397.00 | 1 | Jan 31, 2012 |
| USU Aggie Ice Cream | Campaign Expense | $396.89 | 1 | Apr 12, 2022 |
| Zazzle | Advertising | $396.88 | 2 | Sep 25, 2024 |
| FedEx Office | convention materials | $396.88 | 1 | Apr 11, 2016 |
| Davidson Defenders | Donations | $396.82 | 1 | Aug 08, 2022 |
| Hyatt Chicago | Travel Expenses | $396.82 | 1 | Sep 02, 2021 |
| Chris Herrod | Reimbursement for AirFare | $396.80 | 1 | Apr 06, 2011 |
| Delta Airline | Travel to training | $396.80 | 1 | Dec 10, 2015 |
| Thrifty Car Rental | CSG West Idaho Rental Car | $396.78 | 1 | Sep 10, 2016 |
| Colonial Flag | US and Utah Indoor 8' Flag Set for Utah House Off… | $396.72 | 1 | Feb 01, 2021 |
| Rainbow Sign | Freedom Forum banner and signs | $396.72 | 1 | Sep 03, 2013 |
| USPS, Jordan UniServ and Office Depot | Copies, Labels, Stamps | $396.67 | 1 | Sep 29, 2020 |
| Robert Richards | Phone calls | $396.60 | 1 | Aug 23, 2013 |
| Fowler Service | Printing Supplies | $396.50 | 1 | Feb 01, 2008 |
| Jared Anderson | Return of a Contribution | $396.44 | 1 | Dec 30, 2021 |
| Laura Arellano | Printing and Copying | $396.43 | 2 | Oct 08, 2011 |
| Lisa Taylor | Convention and Central Committee Meeting Expenses | $396.42 | 1 | May 03, 2013 |
| William Terry | Travel Expenses | $396.36 | 1 | Sep 15, 2025 |
| Office Max | Office Supplies, Lamination | $396.36 | 3 | Jan 21, 2014 |
| Renaissance Signs Inc. | Signs for Local Campaign Shawn Smith #1150 | $396.31 | 1 | Oct 30, 2009 |
| Renaissance Signs Inc. | Purchase signs for candidate Check # 1150 | $396.31 | 1 | Oct 30, 2009 |
| lowes | Supplies | $396.29 | 4 | Jun 09, 2024 |
| Lowry Snow | Reimbursement for airfare and rental car for atte… | $396.25 | 1 | Sep 27, 2016 |
| Joseph G. Buchman | Other - Partial repayment of initial campaign loan | $396.25 | 1 | Nov 23, 2022 |
| Randy Minson | Yard Signs and Wire Stakes | $396.18 | 1 | Mar 15, 2012 |
| T + S supply | sign materials | $396.02 | 1 | Apr 01, 2016 |
| Keith Bozman | Constituent Services | $396.00 | 1 | May 07, 2024 |
| Blue Car Rental | Travel Expenses | $396.00 | 2 | Sep 19, 2025 |
| Constant Contact | Email Newsletter Services | $396.00 | 4 | Dec 16, 2013 |
| US Postal Service | Postage for Flyer #1 | $396.00 | 1 | Oct 16, 2015 |
| USPS | Stamps, mailings Lincoln Day and Call to conventi… | $396.00 | 1 | Jan 24, 2013 |
| House of Representatives | Session lunches | $396.00 | 1 | Mar 14, 2014 |
| Omni Hotel, reimb. to P. Arent | National Conf of State Legislatures - Hotel | $396.00 | 1 | Sep 21, 2013 |
| Wasatch Wave | Coordinated campaign ads | $396.00 | 1 | Oct 26, 2020 |
| Affinitiz | software | $396.00 | 4 | Sep 22, 2016 |
| Association of Equipment Dealers | 2011 ANNUAL CONTRIBUTION | $396.00 | 1 | Jan 20, 2011 |
| Sevier County Republican Party | State Tax check-off | $396.00 | 1 | Jun 07, 2011 |
| Cache Valley Media Group | advertising | $396.00 | 1 | Oct 21, 2020 |
| R.O.A. General Inc. | Advertising | $395.99 | 2 | Oct 11, 2021 |
| Delta Airlines | Travel to ALEC | $395.97 | 1 | Aug 01, 2014 |
| American express | hotel and meal expenses training | $395.95 | 1 | Mar 28, 2016 |