Expenditure Recipients
Showing 67901-67950 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Google Suites | Gsuite for Office Use | $387.90 | 2 | Dec 03, 2020 |
| Bear Skins Custom Inc | Supplies | $387.89 | 2 | Oct 12, 2023 |
| Chicago Cubs | Travel Expenses | $387.87 | 1 | Aug 01, 2023 |
| Sharon W. Hunsaker | Campaign Mileage Reimbursement | $387.84 | 1 | May 10, 2008 |
| Pictureline | Video light for virtual meetings -- town halls, s… | $387.79 | 1 | Apr 30, 2020 |
| Mari Eddy | Supplies | $387.75 | 2 | May 06, 2024 |
| Walmart | Session Supplies | $387.71 | 3 | Jan 23, 2017 |
| Act Blue | act blue fees | $387.69 | 6 | Dec 26, 2018 |
| Design To Print | Lawn Sign wire frames | $387.63 | 1 | Oct 07, 2008 |
| Home Depot | Lawn Sign Stakes | $387.61 | 2 | Aug 23, 2020 |
| Trisha Moses | check 119 payback loan Aug 1-Sept 25, 2020 | $387.57 | 1 | Sep 25, 2020 |
| Canyon Copy | Copying charges | $387.55 | 1 | Nov 02, 2015 |
| Movement Labs, LLC | Other - texting services | $387.50 | 1 | Aug 13, 2024 |
| Laureen Morgan | Flyers | $387.50 | 3 | Oct 21, 2009 |
| Kearns High School | Mass Meetings | $387.50 | 1 | Jan 26, 2010 |
| Cache Valley Publishing | newspsper advertising | $387.50 | 1 | Oct 30, 2014 |
| EthixVentures | buttons | $387.49 | 1 | Apr 06, 2016 |
| River Printing Company Inc. | Campaign Flyers Prop 5 | $387.42 | 2 | Oct 22, 2013 |
| Notion Labs Inc | Association Expense | $387.41 | 7 | Dec 28, 2021 |
| Smith's Food and Drug | Reimbursing Self for Mileage for officeholder dut… | $387.39 | 1 | Sep 19, 2018 |
| NRA | Membership | $387.33 | 5 | Feb 27, 2017 |
| Harmons Grocer | refreshments for voter meetings | $387.29 | 2 | Jun 21, 2018 |
| Wix | Constituent Services | $387.25 | 4 | Jan 08, 2024 |
| costco | Teachers appreciation event | $387.23 | 1 | Jan 02, 2020 |
| Alpagraphics | Advertising | $387.22 | 2 | Feb 18, 2020 |
| PC Print Ink | Initial door hanger purchase | $387.13 | 1 | Aug 03, 2020 |
| Wix.Com | Other - website | $387.13 | 2 | Oct 18, 2024 |
| BANKCARD/MERCH FEES | FEES | $387.07 | 3 | Aug 02, 2018 |
| Childs Richards CPAs & Advisors | Office | $387.03 | 1 | Dec 10, 2021 |
| Noahs | Rental of room for Carl Wimmer campaign | $387.00 | 1 | May 12, 2010 |
| Gavin Holt | Travel Expenses | $387.00 | 1 | Oct 17, 2024 |
| Nievaard, Kofoed & Teran | Professional Accounting Services | $387.00 | 1 | Sep 12, 2013 |
| Blanding Library | Supplies | $387.00 | 1 | Apr 09, 2024 |
| Delta | Alec meeting travel change fee as reimbursed ck … | $386.90 | 1 | Nov 18, 2013 |
| Google Workspace | Office | $386.82 | 28 | Jul 07, 2025 |
| Linda Smith | Candidate Contribution | $386.81 | 1 | Nov 18, 2013 |
| Lifetime Products | Campaign Expense | $386.78 | 1 | Apr 12, 2024 |
| Lisa Stringham | Event Catering | $386.75 | 2 | Nov 13, 2012 |
| Wells Fargo - bank | bank fees | $386.69 | 1 | Jan 01, 2013 |
| Union Grille | Kickoff Party Catering Balance Due | $386.67 | 1 | Apr 02, 2016 |
| Alpine Foundation | STARS summer reading | $386.63 | 1 | Dec 02, 2011 |
| TARGET GROUP | LITERATURE PRINTING | $386.59 | 1 | Aug 11, 2014 |
| Creative Expressions Inc | Signs for Nominating Convention | $386.58 | 1 | May 03, 2010 |
| El Cafe De Oriente Madrid | Travel Expenses | $386.53 | 1 | May 06, 2025 |
| Valerie Lee | Reimbursement - fundraiser | $386.50 | 1 | Jul 13, 2012 |
| Sun Lithograph | print materials | $386.49 | 1 | Apr 28, 2020 |
| visa | campaign expenses | $386.48 | 1 | Dec 19, 2008 |
| Mr. Mac | Clothing for Carl Wimmer | $386.46 | 1 | Nov 23, 2010 |
| Morgan May Public Affairs | Other - Reimbursement for administrative expenses | $386.45 | 2 | Apr 15, 2022 |
| Jason Allen | Travel Expenses | $386.44 | 1 | Jan 29, 2025 |