Expenditure Recipients
Showing 67951-68000 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Brendon Botosan | Website , forms, templates | $386.43 | 1 | Mar 23, 2020 |
| Visibility Signs | Campaign Signs | $386.26 | 1 | Mar 23, 2020 |
| Crown Burger | Office | $386.26 | 12 | Mar 03, 2025 |
| gracies | campaign fund raiser expenses | $386.26 | 1 | May 19, 2016 |
| Senate 3rd House | # 567 | $386.25 | 1 | May 08, 2020 |
| Reagan Outdoor | Billboard Printing Costs | $386.25 | 1 | Sep 16, 2016 |
| Capital One - Omni Hotel, Park & Jet, Wise Coaches, USA gas | Conference of State Governments national conventi… | $386.21 | 1 | Dec 21, 2015 |
| Republican Signs | Signs | $386.12 | 1 | May 31, 2020 |
| Santaquin City | Prop Recount Charges - Utah County | $386.11 | 1 | Dec 28, 2011 |
| Carl Wimmer In-Kind Offset | In Kind Offset Amount | $386.10 | 1 | Aug 25, 2010 |
| Staheli Catering | Dinner with Washington City for Codes Updates | $386.10 | 1 | May 20, 2008 |
| Classy Impressions, LLC | purchase and printing of t-shirts | $386.06 | 1 | Jul 02, 2010 |
| Delta Airlines | round trip flight for lifesavers conference, invi… | $386.06 | 1 | Mar 13, 2014 |
| Delta | Reimburse: Travel (Airfare, Lodging, Food) Expens… | $386.02 | 1 | Jan 10, 2017 |
| Aubree Newton | GOTV calling | $386.00 | 1 | Jul 21, 2020 |
| Sign Edge Incorporation | Campaign Stickers for Emery Co. Fair | $386.00 | 1 | Aug 30, 2010 |
| Fed Ex Office | Flyers | $386.00 | 4 | Apr 13, 2018 |
| Authentic Concepts | Campaign shirts and details | $386.00 | 1 | Apr 26, 2014 |
| Maceys | Food (Inauguration party) | $386.00 | 1 | Jan 20, 2009 |
| godaddy | email service | $385.97 | 1 | Apr 10, 2020 |
| act blue | act blue fees | $385.97 | 21 | Dec 26, 2018 |
| Davis County Democratic Party Central Committee | Offset In Kind donation | $385.94 | 2 | Apr 26, 2012 |
| Lavonne Maloney | Other - Event Hosting | $385.94 | 1 | Oct 08, 2024 |
| ActBlue | processing fee | $385.93 | 13 | Jun 26, 2016 |
| Tooele Transcript Bullentin | Advertising | $385.93 | 3 | Sep 21, 2021 |
| Christofferson Travel, China South AIrline | Trade Mission Airfare | $385.90 | 1 | Jul 29, 2015 |
| Sam's Club | Dr. Suess Books for School Donation | $385.90 | 1 | Mar 18, 2013 |
| AirBnB | Canvass Trip Lodging | $385.88 | 1 | Oct 04, 2018 |
| CapitalOne Visa | Printing, witness travel, sign posts | $385.86 | 1 | Apr 01, 2014 |
| Office Max | Office Supplies and Printer | $385.84 | 1 | Apr 07, 2013 |
| Costco | Food for Meeting | $385.82 | 3 | Sep 23, 2019 |
| Michaels | Frames | $385.78 | 2 | Dec 17, 2010 |
| Go Daddy | Domain Registrations | $385.75 | 1 | Feb 25, 2020 |
| Fusion | Banner | $385.73 | 2 | Aug 31, 2020 |
| Dr. Don's Buttons | Communications/Media | $385.72 | 1 | Oct 25, 2010 |
| Ju Szu Kueitaipetwn | Travel Expenses | $385.66 | 1 | Mar 29, 2023 |
| courtyard Marriott | hotel | $385.62 | 1 | Oct 08, 2018 |
| X | Advertising | $385.48 | 4 | Apr 26, 2025 |
| Brooke Sullivan | Expense Reimbursement | $385.47 | 1 | Apr 05, 2019 |
| Utah Republican Party | Campaign Kickoff Mailing | $385.40 | 1 | Jun 22, 2018 |
| OfficeMax | Print ink | $385.37 | 1 | Jun 10, 2020 |
| Ciostco | Campaign Laptop Purchase | $385.36 | 1 | Dec 04, 2019 |
| Jo Campbell - parade costs | Advertising | $385.32 | 2 | Sep 20, 2024 |
| Janeen Halverson | Caucus expenses | $385.18 | 2 | Sep 10, 2014 |
| staples | office supplies | $385.17 | 3 | Dec 16, 2014 |
| July mileage | 694 miles X 0.555 | $385.17 | 1 | Aug 04, 2011 |
| CITI Bank VISA | Travel Expenses | $385.10 | 1 | Dec 11, 2006 |
| Delta Airlines | Airline ticket to State and Nation Policy Summit | $385.10 | 1 | Nov 03, 2010 |
| Brad Bennett for SG City Council | Donations | $385.00 | 1 | Oct 25, 2023 |
| Reston Limousine | Group Shuttle White House Meeting Local Govt Trip | $385.00 | 1 | Jun 26, 2018 |