Expenditure Recipients
Showing 68651-68700 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| M. Dee | Reimburse Leg. Expenses | $373.20 | 1 | Jan 22, 2009 |
| Modern Display | State convention display | $373.18 | 1 | Jul 12, 2007 |
| Real Estate Supply Store | Supplies | $373.14 | 1 | Sep 03, 2022 |
| Sam's Club | Election Night Party | $373.13 | 1 | Nov 08, 2016 |
| Turnberry Isle | lodging | $373.13 | 1 | Nov 26, 2013 |
| O. C. Tanner | Volunteer Gifts | $373.10 | 1 | Jan 04, 2007 |
| Watkins Printing | Reprint flyers for Caucus | $373.10 | 1 | Mar 15, 2012 |
| Gordon's CopyPrint Inv #024582 | Campaign Collateral | $373.10 | 1 | Sep 30, 2010 |
| Print 2 Day | printing | $373.10 | 1 | Feb 20, 2004 |
| Emily Bingham | Facebook ad campaign | $373.08 | 2 | Nov 03, 2020 |
| Elaine Oaks | CC Meeting 1/23/16 Supplies | $373.07 | 1 | Jan 23, 2016 |
| American Express | Victory Lunch | $373.00 | 1 | Nov 13, 2008 |
| Xmission | Internet Service | $373.00 | 14 | Nov 20, 2014 |
| Howard Stephenson | Reimbursement for Mileage | $373.00 | 1 | Aug 23, 2010 |
| Utah Farm Bureau Federation | Reimbursement for room and board related to South… | $373.00 | 1 | Dec 28, 2020 |
| nestle | parade candy | $372.99 | 4 | Jun 04, 2016 |
| Alphagraphics | printing/copying | $372.96 | 6 | Feb 19, 2014 |
| Creative Services | Campaign materials | $372.95 | 1 | Apr 01, 2008 |
| Qwest | Telephone Telecommunications | $372.94 | 5 | Oct 16, 2009 |
| Mike Mower | travel expenses reimbursement | $372.93 | 1 | Mar 12, 2018 |
| Liquidation Team | office supplies laptop | $372.91 | 1 | Sep 29, 2017 |
| R Signs | Campaign signs | $372.91 | 1 | Oct 18, 2012 |
| LKP Consulting LLC | Hotel | $372.90 | 1 | Apr 17, 2024 |
| JoDee Shoell | Advertising | $372.84 | 1 | Jul 24, 2023 |
| Costco | session supplies | $372.75 | 2 | Feb 27, 2016 |
| Sun Advocate | Thank you ads Basin, Grand, Carbon | $372.75 | 1 | Nov 11, 2014 |
| JM Alexander Corp | Campaign signs - run 3 | $372.73 | 1 | Oct 05, 2020 |
| Nonna's Pizzeria | Food for Parade Volunteers | $372.58 | 1 | Jul 06, 2017 |
| Presto Print | flyers | $372.53 | 1 | Oct 30, 2012 |
| Alamo Rental Car | Washington DC trip | $372.53 | 1 | Oct 29, 2010 |
| Brad Green | Other - Reimbursement for state convention tickets | $372.50 | 1 | Apr 05, 2023 |
| United Airlines | Travel to Cody, WY | $372.43 | 1 | Oct 26, 2020 |
| Delta | airfare committee mtg | $372.40 | 1 | Oct 17, 2018 |
| Delta Airlines | Airplane ticket to SLLF Majority Leader Conference | $372.40 | 1 | Jun 27, 2017 |
| Dixie Jr. Livestock Show | Donations | $372.40 | 1 | May 03, 2021 |
| Julianne Hancock | Reimbursement for thank you cards | $372.36 | 1 | Oct 15, 2019 |
| Westin Charlotte | Travel | $372.31 | 2 | May 06, 2017 |
| Costco | printer ink | $372.30 | 4 | Dec 26, 2018 |
| Staples | Meeting Supplies | $372.28 | 3 | Jun 24, 2015 |
| Budget Rent A Car | NCSL | $372.25 | 1 | Jul 26, 2008 |
| Trisha Moses | Reimbursement for Jaunary Operating Expenses | $372.24 | 1 | Feb 04, 2020 |
| Lowes | Shelves for signs and materials | $372.19 | 1 | Jul 26, 2008 |
| OneCause | Supplies | $372.16 | 2 | May 31, 2022 |
| amazon.com | Supplies | $372.10 | 5 | Nov 03, 2024 |
| Lightning Communications | Voice Broadcast | $372.10 | 1 | Jul 03, 2012 |
| Lisa Christen | Candidate Contribution | $372.10 | 1 | Nov 18, 2013 |
| Costco | Election Night | $372.09 | 3 | Nov 05, 2018 |
| Vista Print | Fliers | $372.06 | 1 | Mar 05, 2018 |
| Image Pro | letterhead, stationary, envelopes, mailing | $372.02 | 1 | Apr 08, 2010 |
| USPS | PO Box Renewal | $372.00 | 4 | Dec 25, 2020 |