Expenditure Recipients
Showing 68301-68350 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Metropolitan Inn | Lodging | $378.32 | 4 | Dec 23, 2015 |
| - Equality Utah Foundation | Rent Firestone Building Partners | $378.32 | 2 | Aug 14, 2012 |
| Chase Card Services | Maguire Insurance Company - Directors & Officers | $378.30 | 1 | Feb 07, 2011 |
| Hotel Park City | Travel | $378.15 | 1 | Mar 28, 2014 |
| Chelsea Carroll | DCRP Logo Stickers | $378.10 | 1 | May 01, 2021 |
| Mega Pro Screenprint | Campaign T-Shirts | $378.07 | 1 | Aug 31, 2016 |
| Visa | Office supplies | $378.03 | 1 | Jan 31, 2012 |
| Aristos Restaurant | Delegate meet and greet. | $378.01 | 1 | Apr 06, 2018 |
| Send in Blue | Association Expense | $378.00 | 1 | May 22, 2023 |
| Marvelous Catering | Event catering | $378.00 | 1 | Oct 09, 2020 |
| Utah Senate 3d House | Legislative staff gifts | $378.00 | 1 | Mar 08, 2016 |
| Transcript Bulletin | Print flyers and 20 signs | $378.00 | 1 | Mar 04, 2014 |
| Noor Ul-Hasan | Consulting | $378.00 | 1 | Apr 26, 2016 |
| Third house | Travel bags and gifts 108 | $378.00 | 1 | Mar 09, 2016 |
| Chauhan, Shashank Singh | mileage reimbursement | $378.00 | 1 | Nov 01, 2016 |
| SenateThird House | Expense | $378.00 | 1 | Mar 09, 2016 |
| Salt Lake Mailing & Printing | Call printing Special Election SD8 | $377.97 | 1 | Jan 27, 2018 |
| Service Press | Event sign and banner design | $377.93 | 1 | Sep 13, 2017 |
| Jeremy Slaughter | Office Supplies & Meals | $377.93 | 5 | Aug 06, 2010 |
| SL Printing and Mailing | postcards | $377.93 | 1 | Apr 14, 2016 |
| Vessel Kitchen | Campaign Expense | $377.92 | 5 | Nov 04, 2025 |
| Cabelas Club Visa | Travel in state not reimbursed by legislature. | $377.88 | 1 | Dec 18, 2016 |
| ColorQuick | Event Postcards | $377.87 | 1 | Sep 16, 2011 |
| Diamond Rental | Convention Supplies | $377.82 | 1 | Apr 20, 2012 |
| Progressive Direct Mail Company | Misc Campaign Expenses | $377.79 | 1 | Sep 03, 2009 |
| Wave Publishing | Stationery | $377.72 | 2 | Mar 31, 2016 |
| FedEx/Kinkos | Brochures | $377.71 | 1 | Mar 24, 2010 |
| Chase Card Services | Allies Sponsor | $377.63 | 1 | May 11, 2010 |
| Emedia C. Inc. | Robo Calls | $377.58 | 1 | Nov 04, 2008 |
| Alphagraphics | Campaign Printing & Supplies | $377.56 | 1 | Jul 12, 2011 |
| Marty Carpenter | travel reimbursement | $377.53 | 1 | Sep 29, 2015 |
| Amazon | Books/Campaign Gifts | $377.50 | 1 | Aug 17, 2008 |
| John Thomson | Administrative assistant fees | $377.48 | 1 | Jul 17, 2018 |
| busath photography | campaign cards 2017 | $377.42 | 1 | Jan 25, 2018 |
| Jillian Butler | Campaign Photos | $377.37 | 1 | Aug 13, 2020 |
| Dorothy Engelman | Campaign Supplies | $377.36 | 1 | May 14, 2014 |
| WordPress | Campaign Expense | $377.36 | 2 | Aug 31, 2022 |
| Dorothy Engelman | Office Supplies | $377.36 | 1 | May 16, 2014 |
| Rendle Fluckiger | Dvd Productions | $377.30 | 2 | Oct 27, 2011 |
| Washington County Board of Realtors | Other - Candidate Training Lunch | $377.20 | 1 | Jun 21, 2023 |
| Salt Lake Mailing & Printing | CENTRAL COMMITTEE Mailing | $377.09 | 1 | Aug 31, 2017 |
| Internal Revenue Service | Year end tax | $377.00 | 1 | Feb 11, 2008 |
| TRAVEL EXPENSES | Travel to Piute to meet with ranchers - dinner in… | $377.00 | 1 | May 11, 2019 |
| JM Alexander – Promotional Products Wholesalers | T-shirts (50qty) | $377.00 | 1 | Sep 14, 2012 |
| DJB Gas Services, Inc | Tank and helium for events | $376.95 | 1 | Oct 27, 2017 |
| Lucky slice pizza | Campaign Expense | $376.88 | 1 | Sep 29, 2024 |
| Heidi Redd | Reimburse travel, training | $376.85 | 1 | Jul 06, 2016 |
| Little America SLC | Travel Expenses | $376.83 | 2 | Feb 08, 2024 |
| Fairfield Inn & Suites Sudbury | Travel Expenses | $376.78 | 1 | Sep 02, 2025 |
| T-Moble | Cell Phone | $376.77 | 6 | Mar 11, 2020 |