Expenditure Recipients
Showing 68901-68950 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Iron county today | Advertising | $367.00 | 1 | Oct 28, 2014 |
| hampton inn | hotel legislative trip | $366.98 | 1 | Oct 08, 2020 |
| Promotion | $366.96 | 4 | Jun 14, 2018 | |
| Southwest Airlines | Airline ticket to Annual NFWL Conference | $366.95 | 1 | Sep 11, 2017 |
| PDQ Printing of Las Vegas Inc | Printing | $366.92 | 1 | Sep 12, 2015 |
| Booking.com | Travel - Hotel | $366.92 | 1 | Jan 14, 2020 |
| Numinar Analytics | Campaign Expense | $366.90 | 3 | Nov 13, 2024 |
| Tiffany Clyde | Intern Gift | $366.79 | 1 | Mar 06, 2017 |
| Office Max | Printing Supplie | $366.78 | 1 | Dec 02, 2009 |
| Emily Carter | Campaign work | $366.78 | 2 | Aug 05, 2010 |
| Zions Bank | Banking Fees, Visa Payment- Pol. Meals | $366.75 | 1 | Jul 04, 2012 |
| Ink Spot | brochures | $366.74 | 1 | Apr 02, 2008 |
| WINGERS #1023 | Delegate meeting | $366.71 | 1 | Apr 10, 2012 |
| Jive Communication | Phones | $366.66 | 1 | Jan 20, 2016 |
| Office Depot | Toner and copy paper for flyers | $366.66 | 1 | Oct 10, 2017 |
| Sinclair | Travel Expense | $366.63 | 5 | Nov 07, 2008 |
| J M Alexander | Campaign literature | $366.62 | 1 | Oct 15, 2016 |
| American Airlines | Task Force Air Travel | $366.60 | 1 | Apr 28, 2018 |
| Golden Corral | Volunteer Lunch | $366.51 | 3 | Aug 13, 2011 |
| The Home Depot | Rebar | $366.50 | 2 | Jun 25, 2018 |
| Admin balance correction | Administrative balance correction | $366.27 | 1 | Dec 30, 2016 |
| Maverick | Fuel for legislative work & constituent meetings | $366.27 | 6 | Dec 03, 2013 |
| Bluebird Candy | Other - Appreciation/Thank you | $366.26 | 1 | Jan 27, 2024 |
| TAMI FILLMORE | Campaign Contribution | $366.23 | 1 | Oct 24, 2013 |
| Various | Garfield County Convention | $366.16 | 1 | Jun 17, 2014 |
| John Rendell | Reimbursement of Internet Fees (Jan-May), Parade … | $366.14 | 1 | May 31, 2010 |
| DNC (reimb to P. Arent) | Partial reimb. for DNC meeting-hotel | $366.10 | 1 | Dec 27, 2011 |
| UMA | AMEX reimbursement | $366.08 | 4 | Nov 12, 2019 |
| Stylecraft Frames | Artwork Donation to Utah House of Reps | $366.08 | 1 | Jan 24, 2015 |
| Utah Repulican Party | Mailing | $366.00 | 1 | Oct 23, 2008 |
| Park Record | candidate forum ad | $366.00 | 1 | Oct 19, 2015 |
| Original Copy and Print | Printing for Mailing | $365.96 | 2 | Jun 04, 2014 |
| Costco | Sign, convention, meet the candidate supplies | $365.95 | 1 | Mar 31, 2016 |
| SurveyMonkey | Constituent survey | $365.94 | 10 | Apr 15, 2019 |
| Southwest Airlines | Airfare from from DC conference | $365.90 | 1 | May 30, 2017 |
| Color Quick | Other - Printing Campaign flyers | $365.90 | 1 | Feb 15, 2024 |
| Network Solutions | Website hosting | $365.89 | 12 | Jan 10, 2014 |
| data elect | camapign work email. website, mailers, signage, w… | $365.85 | 1 | Apr 06, 2020 |
| Box Elder County Jr. Livestock | advertise | $365.79 | 1 | Aug 26, 2017 |
| Mary Nielson | Other - Reimbursement for Food for SCC | $365.79 | 1 | Jan 01, 2021 |
| Act Blue | Online donation transaction fees | $365.66 | 11 | Apr 15, 2019 |
| Split Ink | Tee Shirts | $365.65 | 1 | Sep 30, 2020 |
| Costco | Paper plates, hot dogs, other supplies for BBQ ca… | $365.65 | 1 | Oct 04, 2016 |
| Delta | CSG Conference | $365.60 | 1 | May 17, 2012 |
| Barbara M. Stallone | Repay Loans | $365.59 | 1 | Dec 31, 2018 |
| Union Print Shop | mailers/thank you cards | $365.49 | 1 | Nov 05, 2018 |
| Diane Lewis | Pay back money that was loaned to campaign | $365.44 | 1 | Nov 07, 2020 |
| Central Bond & Insuarnce | Insurance | $365.41 | 1 | Apr 08, 2015 |
| Uintah Basin Standard | Session surveys | $365.40 | 1 | Mar 22, 2010 |
| Advantage Car Rental | Car Rental | $365.33 | 1 | Nov 07, 2013 |