Expenditure Recipients
Showing 69051-69100 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Austin Cox | mileage reimbursement | $363.28 | 1 | Jul 19, 2016 |
| Cricut | Cricut machine for campaign materials and events | $363.23 | 1 | Dec 02, 2019 |
| Laura Johnson | Campaign Expense | $363.17 | 4 | Aug 30, 2024 |
| Joseph Lyon & Asso | Remittance envelopes | $363.12 | 1 | Apr 21, 2008 |
| FedEx Kinkos | Campaign Flyers | $363.12 | 1 | Aug 08, 2008 |
| Costco | Ink for Printer | $363.11 | 3 | Oct 05, 2020 |
| PC Laptops | Work on campaign computer | $363.07 | 1 | Nov 17, 2008 |
| Rebecca Chavez-Houck | partial repayment of initial personal loan to cam… | $363.04 | 2 | Dec 21, 2018 |
| Lift | Travel Expenses | $363.02 | 11 | Aug 11, 2025 |
| Justin Cooper | Field Work | $363.00 | 3 | Oct 26, 2020 |
| Silvino Leyva | Circulator Registering voters and referendum peti… | $363.00 | 1 | Jan 27, 2015 |
| Salt Lake Airport | Travel Expenses | $363.00 | 6 | Apr 04, 2025 |
| GoDaddy.com | Website expenses | $362.96 | 8 | Sep 18, 2020 |
| Rich County 4-H Jr. Livestock Sale | Support for Community Youth Event, adjustment for… | $362.88 | 1 | Dec 30, 2010 |
| Natalie Rust | Campaign Expense | $362.88 | 2 | May 24, 2024 |
| Kimpton Hotel Monaco | Other - RGOP Energy summit | $362.82 | 1 | Oct 14, 2023 |
| South Towne Exposition Center | Convention Center | $362.74 | 1 | Jun 17, 2008 |
| Joseph Lyon and Associates | Printing & Postage | $362.69 | 1 | May 05, 2011 |
| Papa Johns | Food for Volunteers | $362.64 | 4 | Nov 06, 2018 |
| Candidate Support - Trent Staggs | $362.61 | 2 | Oct 20, 2020 | |
| Nanette Billings | Reimbursement for VBM | $362.60 | 1 | Mar 07, 2012 |
| Staples Office Supply Store | Printing Supplies | $362.60 | 3 | Apr 13, 2012 |
| Fairfield Inn | Travel | $362.60 | 3 | Oct 30, 2014 |
| Ogden Blue | Printing letters to voters | $362.51 | 1 | Sep 29, 2020 |
| Lynn Dayton | Reimburse for HOV pass and pre-session mileage | $362.50 | 1 | Feb 17, 2014 |
| Sam's Club | Food Supplies for Session | $362.49 | 1 | Jan 23, 2016 |
| Priceline Hotels | Travel Expenses | $362.48 | 1 | Dec 10, 2023 |
| Office Depot | Mail Supplies | $362.47 | 2 | Oct 07, 2010 |
| WinCo Foods | Campaign Supplies-Parade Candy | $362.45 | 1 | Jul 02, 2014 |
| MailChimp | Other - Email service | $362.44 | 13 | Nov 24, 2025 |
| Stripe | Other - Processing Fees | $362.40 | 2 | May 22, 2024 |
| Aimee Peterson | Facebook postings, Signs and Supplies for Cottage… | $362.38 | 1 | Jun 02, 2014 |
| Matt Bell - Diamond Rental | Matt Bell - Diamond Rental | $362.38 | 1 | Feb 22, 2012 |
| Richard Tranter | Reimbursement for Stakes | $362.33 | 1 | Jun 07, 2012 |
| Home Depot | campaign supplies | $362.31 | 7 | Oct 04, 2018 |
| Perfect Golf Event | Processing Fees | $362.31 | 2 | Jul 21, 2020 |
| Invise Solutions | computer repair | $362.25 | 1 | Apr 04, 2014 |
| Joseph Lyon & Associates | postcards | $362.22 | 1 | Apr 21, 2009 |
| Matt Bell | Lincoln Day Dinner | $362.10 | 1 | Apr 15, 2013 |
| Lyft.com | Travel Expenses | $362.02 | 5 | Mar 27, 2023 |
| Scoreboard Sports | Campaign shirts | $362.00 | 1 | Jun 16, 2016 |
| ADPAC19. | Dues | $362.00 | 2 | Apr 13, 2012 |
| Dropbox Fee | Campaign Expense | $361.95 | 25 | Feb 27, 2023 |
| Square One Printing | Runner, more buttons, flyers for Convention | $361.91 | 1 | Apr 12, 2018 |
| Trisha Beck Reimbursement | food for volunteers | $361.86 | 1 | Nov 10, 2010 |
| UVU | Meetings | $361.78 | 1 | Sep 30, 2008 |
| Squarespace Squarespace | Social Media Support | $361.76 | 4 | May 27, 2021 |
| Caucus Hosts | Caucus Refreshments | $361.74 | 1 | Mar 25, 2008 |
| Amazon Marketplace | Office Equipment/Software | $361.74 | 1 | Jan 29, 2013 |
| Little America Hotel | ACYPL dinner | $361.70 | 1 | Oct 29, 2012 |