Expenditure Recipients
Showing 68701-68750 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Utah League of Credit Unions | Campaign Advertising | $372.00 | 1 | Nov 01, 2012 |
| Xpress Printing | Envelopes, fundraising cards, letters | $372.00 | 1 | Dec 29, 2010 |
| Delta Air | Airfare to Salt Lake | $372.00 | 1 | Jan 15, 2013 |
| Zoom | Other - Video Communications for Democratic Meeti… | $371.95 | 22 | Oct 09, 2024 |
| Winco Foods | Other - Food | $371.92 | 4 | Jun 14, 2025 |
| Mimi's Cafe | Delegate Breakfast Meet and Greet | $371.89 | 1 | Apr 09, 2018 |
| Proponent Ink | Printing and copying | $371.84 | 2 | Jun 09, 2014 |
| Wayne Niederhauser | Election Night Expenses - reimbursement | $371.74 | 1 | Nov 29, 2010 |
| Mail Chimp | Emails | $371.72 | 3 | Mar 09, 2021 |
| Delta | Streamlined Sales Tax Meeting OK | $371.70 | 1 | Aug 24, 2009 |
| Lee Perry | In-Kind Printing | $371.62 | 2 | Oct 30, 2010 |
| Southwest airlines | Conference Airfare | $371.60 | 1 | Jun 20, 2012 |
| Bev's Imports | Office Furnishings | $371.56 | 1 | Dec 17, 2012 |
| N. William Clayton | Reimbursement for 675 miles driven on campaign-re… | $371.55 | 1 | Nov 10, 2010 |
| Affordable Buttons | Printing | $371.55 | 1 | Feb 08, 2012 |
| The Opinion Group | Telephone-Reimbursement | $371.52 | 1 | May 14, 2010 |
| Costco | Postage Stamps | $371.50 | 5 | May 23, 2018 |
| Times News | Newspaper Ad check #504 | $371.50 | 1 | Oct 22, 2018 |
| Howe Innovative Design | Marketing services | $371.48 | 2 | Apr 10, 2018 |
| Diamond Rental | Event supplies | $371.47 | 1 | May 03, 2017 |
| Hertz | RNC Expenses | $371.45 | 1 | Sep 04, 2012 |
| Leonard Olds | Literature | $371.40 | 2 | Dec 12, 2007 |
| Zions Bank / Bank Charge | January through December 2016 | $371.40 | 1 | Dec 31, 2016 |
| Precision Time | Office furniture | $371.39 | 1 | Jan 03, 2008 |
| Jos A Bank | Tuxedo Purchase | $371.39 | 1 | Oct 19, 2005 |
| Diamond Rental | Co Convention chair & cart rental | $371.33 | 1 | Apr 18, 2016 |
| Sandy Parks & Recreation | Town Meeting | $371.25 | 2 | Sep 04, 2012 |
| Taylor Enterprises, Inc | GOTV data files | $371.25 | 1 | Dec 02, 2016 |
| Davis County Democratic Party | Donation - Closing Account | $371.22 | 1 | Dec 29, 2017 |
| Terri Morrow | amt printing reimbursement #1004 | $371.19 | 1 | Aug 21, 2008 |
| costco | supplies | $371.17 | 3 | Feb 27, 2016 |
| Washington County | Pricinct List | $371.10 | 1 | Mar 03, 2008 |
| Sweet Candy Company | parade candy | $371.10 | 3 | Jul 02, 2018 |
| Erin Koelliker | Invitations & Postage-Reimbursement | $371.08 | 1 | May 10, 2010 |
| Ember SLC | Venue Deposit | $371.08 | 1 | Oct 03, 2018 |
| Steven L. Olsen | loan repayment | $371.05 | 1 | Nov 06, 2020 |
| El Asador de Aranda | Travel Expenses | $371.05 | 1 | May 05, 2025 |
| Hobby Lobby | Office Decor | $371.04 | 1 | Feb 07, 2017 |
| Arizona Biltmore | Lodging, NCSL Executive Committee Mtg. | $371.02 | 1 | Dec 14, 2010 |
| Drew Curley | Donation for Spectrum Academy Fundraiser | $371.00 | 2 | Dec 15, 2016 |
| TRAVEL EXPENSES | mileage reimb | $371.00 | 1 | Sep 04, 2019 |
| Capital One | Net zero $9.95; Naked Fish restaurant $361.04 | $370.99 | 1 | Dec 05, 2010 |
| Amy Barton | PAC Council Meeting Expenses | $370.94 | 1 | Apr 30, 2016 |
| Lindsy Wallman | Jello Fest | $370.79 | 4 | Aug 24, 2016 |
| Radisson Hotel | 215 West South Temple / Room for Democratic Conve… | $370.71 | 1 | Nov 04, 2008 |
| Wasatch Rental | Campaign Expense | $370.66 | 2 | Dec 20, 2024 |
| Apple Store | supplies | $370.66 | 3 | Feb 22, 2015 |
| Patriot Academy | Campaign Expense | $370.64 | 1 | Jun 01, 2024 |
| Luna Webs | Annual website renewal fees | $370.59 | 1 | Mar 01, 2017 |
| Cambria Suites | NCSL- Phoenix- Travel | $370.58 | 1 | Dec 11, 2019 |