Expenditure Recipients
Showing 68251-68300 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| CASH & CARRY | Campaign Expense | $379.62 | 2 | Oct 31, 2024 |
| Ace Hardware | Advertising | $379.60 | 7 | Dec 02, 2024 |
| The New Yorker | Leg. Staff Dinner | $379.55 | 1 | Oct 27, 2006 |
| Sage Political Solutions | Mailer design, printing, and postage #1003 | $379.50 | 1 | Mar 31, 2014 |
| Natalie Levi | Organizing Convention Supplies | $379.46 | 2 | May 18, 2015 |
| Lowes | hardware | $379.46 | 6 | Oct 17, 2016 |
| Facebook Ads | Ads | $379.41 | 3 | Oct 29, 2018 |
| Comfort Inn-Salem | Travel Expense-County Convention | $379.40 | 1 | Mar 31, 2008 |
| Committee to Elect Ed Allen | Political contribution | $379.39 | 6 | Sep 21, 2008 |
| Lightening Stitch | shirts | $379.38 | 1 | Mar 12, 2016 |
| Costco | Snacks | $379.35 | 2 | Jun 06, 2022 |
| Megan Selin | Travel Reimbursement - Hotel, Airfare, etc | $379.35 | 1 | Mar 08, 2017 |
| Weston Clark | Reimbursement | $379.32 | 1 | May 02, 2012 |
| AMT Printing | campaign printing | $379.32 | 1 | Oct 16, 2018 |
| Zion"s Bank Visa | Library rental, refreshments - campaign event | $379.31 | 1 | Mar 20, 2012 |
| Lifetime Store Clearfield | Fundraising Expenses | $379.31 | 1 | May 17, 2017 |
| Best Western-Moab | Travel Expense-County Convention | $379.23 | 1 | Apr 25, 2008 |
| Wells Fargo Bank | fees | $379.22 | 8 | Mar 04, 2014 |
| IFA | Campaign Expense | $379.21 | 3 | Apr 17, 2024 |
| Rebecca Moss | Reimburse for supplies related to County Conventi… | $379.20 | 1 | Jun 25, 2017 |
| Delta Airline | Flight to an ALEC Conference in Tampa Bay | $379.20 | 1 | Sep 10, 2009 |
| Proponenent Ink | Campaign Signs and Literature | $379.20 | 2 | Apr 27, 2014 |
| Delta Airlines | Alec-Annual Meeting/Airfare | $379.20 | 1 | May 08, 2009 |
| Imaging Depot | Business cards and signs | $379.18 | 1 | Mar 15, 2012 |
| Costco | Office supplies and postage | $379.13 | 1 | Nov 23, 2016 |
| State Farm Insurance | Biannual Insurance Payment | $379.12 | 2 | Aug 11, 2014 |
| Mariscos Ensenada | Dinner for Volunteers | $379.09 | 1 | Oct 24, 2014 |
| Wyndam | Hotel Reservation for Inauguration | $379.01 | 1 | Dec 08, 2020 |
| Delta | Conf. Transportation | $379.00 | 1 | Oct 31, 2008 |
| Capitol Productions | Signs | $379.00 | 1 | Aug 20, 2018 |
| Salt Lake County Democratic Party | Event Venue | $379.00 | 1 | Mar 26, 2018 |
| Amazon | Other - Prizes & Supplies | $378.98 | 3 | Apr 29, 2025 |
| Lori Kalani | Reimbursement | $378.88 | 1 | Mar 15, 2012 |
| FEDEX | Printing | $378.85 | 1 | Dec 03, 2013 |
| The Ranches Golf Club | Delegate Dinner | $378.81 | 1 | Apr 08, 2008 |
| Joseph M. Demma | Office Supplies | $378.80 | 2 | Dec 16, 2009 |
| American express card | Webb site, prade staff expense, transportation, m… | $378.78 | 1 | Sep 28, 2010 |
| Abbey Inn | hotel used for convention | $378.75 | 1 | Apr 23, 2010 |
| Joey Pitt | Book Keeping | $378.75 | 1 | Apr 09, 2013 |
| Costco | Tooele County Fair candy and handouts | $378.72 | 1 | Oct 13, 2014 |
| The John Galt Group | Campaign pins | $378.71 | 1 | Apr 12, 2018 |
| Chris Cafe | Constituent Services | $378.67 | 4 | May 26, 2025 |
| Jill Andersen | Office | $378.63 | 2 | Aug 12, 2008 |
| The Spectrum | May Ad | $378.63 | 1 | Apr 25, 2011 |
| Office Depot | Mailing Material | $378.60 | 1 | Oct 27, 2008 |
| Harmons | Food and Beverage | $378.54 | 6 | Apr 07, 2023 |
| Original Copy & Print | Other - Print material for event | $378.47 | 1 | Feb 28, 2023 |
| COSTCO | Drinks, food and snacks for Election Day for staf… | $378.46 | 1 | Nov 03, 2020 |
| Square One Printing | Convention Flyers | $378.43 | 1 | Mar 29, 2016 |
| Ralph Okerlund | Mileage Reimbursement - January to March | $378.40 | 1 | Mar 18, 2015 |