Expenditure Recipients
Showing 68101-68150 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| FEDEX OFFICE | Printing | $382.87 | 4 | Sep 01, 2017 |
| IRON COUNTY TODAY | Legislative Survey | $382.85 | 1 | Feb 14, 2015 |
| City Experiences BHC | Travel Expenses | $382.80 | 1 | Aug 07, 2025 |
| Early Life Child Psychology and Education Center | Campaign event food and beverage | $382.77 | 1 | Jul 08, 2016 |
| Home Depot | Candidate Support:Cory Maloy - Parade Supplies | $382.74 | 1 | Jun 23, 2016 |
| Matris Signs | fundraiser event signs | $382.59 | 1 | Sep 25, 2009 |
| Jim Alexander Corporation | T-Shirt order | $382.56 | 1 | Jul 21, 2014 |
| Mr. Brady Quinn | Travel Expense | $382.54 | 1 | Jun 21, 2016 |
| Zoom | Tele-work software | $382.51 | 1 | May 21, 2020 |
| Square One Printing | Lincoln Club Mailings | $382.51 | 1 | Jan 31, 2014 |
| Aristo's Greek Restaurant | Food | $382.50 | 1 | Jun 28, 2006 |
| Ron Schindler | Update legislative website | $382.50 | 1 | Mar 18, 2009 |
| Hooray! The Engraving Shop | Awards | $382.50 | 1 | Jul 09, 2015 |
| Act Blue | Credit Card Svc Fees | $382.48 | 13 | Aug 17, 2008 |
| Bryce Hamilton | Reimb air travel for Darrell Castle | $382.44 | 1 | Nov 19, 2016 |
| Jodie Sanders | Postage | $382.40 | 1 | May 06, 2004 |
| Blayne Christensen | reimburse printing | $382.38 | 2 | May 15, 2008 |
| Shirt Mark It | Campaign Shirts | $382.34 | 2 | Sep 09, 2010 |
| ALEC | Attendance at ALEC convention | $382.32 | 1 | Jan 11, 2010 |
| Jet Blue | Flight to DC for Legislative mtg. w/ White House | $382.21 | 1 | Jul 01, 2018 |
| Delta Airlines | Airfare to ALEC Conference in Scottsdale, AZ and … | $382.20 | 1 | Nov 20, 2015 |
| Costco | Gifts for Legislatures and Interns | $382.17 | 1 | Mar 03, 2021 |
| Hilton hotel | Legislative travel expenses | $382.17 | 1 | Aug 09, 2012 |
| PGA Tour Superstore | Campaign Supplies | $382.14 | 1 | Oct 07, 2020 |
| Contributors | Returned money to contributors | $382.13 | 1 | Dec 31, 2019 |
| focus services | autodial | $382.10 | 1 | Nov 05, 2008 |
| Marriott Marquis DC | Travel Expenses | $382.08 | 1 | Jul 14, 2023 |
| Marriot Hotel | Travel Expense | $382.04 | 1 | Mar 08, 2008 |
| Ralph Okerlund | Mileage - October 25 to December 30 | $382.00 | 1 | Dec 30, 2012 |
| Chamber West | dues | $382.00 | 2 | Nov 01, 2013 |
| Delta Airlines | Flight to St. George for Utah Association of Coun… | $382.00 | 1 | Nov 15, 2013 |
| Tamara Atkin | Organizing town hall meetings | $382.00 | 1 | Nov 03, 2014 |
| Hyatt Regency DC | Hotel - Congressional Delegation Meetings | $381.93 | 1 | Nov 15, 2010 |
| Press media corp | Borchures advertising | $381.90 | 1 | May 15, 2012 |
| Press media corp | Walking Brochures | $381.90 | 1 | May 18, 2012 |
| American Express | Campaign Dinner | $381.90 | 2 | Nov 16, 2009 |
| Intermountain Farmers Assoc. | Sign Posts | $381.83 | 2 | Oct 07, 2008 |
| Mtn West Hard Cider | fundraiser venue rental | $381.81 | 1 | Feb 22, 2020 |
| Sears | Purchase of gas grill for opportunity drawing | $381.77 | 1 | Jan 15, 2015 |
| Little America | international students dinner | $381.70 | 1 | Oct 29, 2012 |
| Wayne Niederhauser | Reimbursement for Campaign Supplies | $381.68 | 1 | Jan 09, 2014 |
| Oak Norton | Reimbursement | $381.65 | 2 | May 23, 2013 |
| JW Marriott Las Vegas | Hotel RNC Election Observer Legal Team - Las Vegas | $381.64 | 1 | Nov 07, 2012 |
| Apple Spice Junction | Conservative Caucus Breakfast #check 1307 | $381.61 | 1 | Feb 10, 2017 |
| Standard Ezaminer | Ads | $381.60 | 1 | Oct 21, 2008 |
| Utah State Democratic Committee | Phones uploaded/texts | $381.59 | 1 | Oct 29, 2018 |
| Qantas | Travel Expenses | $381.51 | 2 | Oct 21, 2025 |
| American Airlines | Travel Expense | $381.50 | 3 | Aug 05, 2016 |
| Allison Fleming | Supplies | $381.46 | 1 | Aug 25, 2011 |
| MINUTEMAN PRESS | MIKE PETERSON IN KIND SIGNAGE | $381.45 | 1 | May 30, 2017 |