Expenditure Recipients
Showing 69101-69150 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Little America | State Department Delegation Dinner | $361.70 | 1 | Oct 27, 2012 |
| Holiday Inn | Hotel | $361.66 | 2 | Jan 06, 2021 |
| Turner Bitton | Reimbursement - Sawbuck Dinner Expenses | $361.65 | 1 | May 06, 2013 |
| Alphagraphics | printing and copying | $361.65 | 6 | Jan 29, 2014 |
| Target.com | Other - Speaker's Conference gifts | $361.58 | 3 | Aug 24, 2023 |
| Utah State Democratic | Campaign Expense | $361.58 | 1 | Mar 28, 2024 |
| Deon Turley | County Convention 2009 | $361.52 | 1 | May 25, 2009 |
| National Speakers Conference | Travel Expenses | $361.49 | 1 | Aug 29, 2022 |
| Square One Printing | Campaign expense | $361.44 | 1 | Mar 28, 2024 |
| Turo Inc. | Travel Expenses | $361.32 | 3 | Dec 08, 2022 |
| Sears Master Card | Christmas Cards and Luggage fee to Leaders confer… | $361.28 | 1 | Dec 15, 2009 |
| Progressive Direct Mail Advertising | Allies Printing Materials | $361.25 | 2 | Aug 31, 2011 |
| Arnett Designs | Lanyards | $361.23 | 1 | May 21, 2010 |
| Christopherson Travel | NCSL flight/Carl | $361.20 | 1 | Apr 14, 2015 |
| United Express | travel expenses | $361.20 | 1 | Nov 01, 2016 |
| Go Daddy Website | Other - PAC website fee | $361.19 | 3 | Mar 13, 2025 |
| PDQ Printing | Office Supplies | $361.17 | 1 | Aug 20, 2014 |
| Richard Jaussi | Campaign 3 mailers print and mail merge | $361.17 | 1 | Sep 11, 2017 |
| Service Press, Inc. | Letter Head and Envelops | $361.15 | 1 | Jul 16, 2014 |
| Daryl Acumen | Office Expenses - Desks | $361.13 | 1 | Jul 16, 2013 |
| Shutterfly | Holiday Cards | $361.12 | 1 | Dec 14, 2017 |
| Hobby Lobby | Office | $361.08 | 8 | Aug 16, 2025 |
| Jane Marquardt | in-kind fundraiser | $361.07 | 1 | Dec 02, 2005 |
| Kiwi Tumeke Bites - NZ Pies | Campaign Expense | $361.04 | 1 | Jun 24, 2025 |
| Costco | Halloween Meet and Greet | $361.03 | 1 | Oct 31, 2018 |
| AMT Printing | To print banner and 1300 flyers for our Sept event | $361.00 | 1 | Aug 31, 2012 |
| Drop.co | Phone and text messaging services | $361.00 | 1 | Oct 28, 2020 |
| Brad Last | Spouse Travel NCSL Conference | $360.99 | 1 | May 01, 2008 |
| Original Copy & Print | Other - Supplies | $360.96 | 1 | Feb 16, 2024 |
| Suzanne Ellison-Ferre | remiburse Lincoln Day dinner expenses | $360.88 | 1 | Jun 23, 2008 |
| Boyd Pugmire | Reimbursement for Parade Supplies | $360.87 | 2 | Jul 28, 2011 |
| Riverhorse | Catering | $360.84 | 1 | Dec 13, 2012 |
| Frontier Airlines | Airfare for Conference | $360.80 | 1 | Nov 12, 2010 |
| AT&T Mobility | cell phone bill | $360.77 | 1 | Jul 21, 2008 |
| Imaginos Quick Signs | Yard Sign Printing | $360.62 | 1 | Sep 12, 2012 |
| Lisa Sumsion | Reimburse for conf ctr, hotel & meals meetings in… | $360.60 | 1 | Dec 04, 2011 |
| jet blue | airfare | $360.58 | 1 | Feb 09, 2016 |
| advertising | $360.54 | 9 | Sep 30, 2024 | |
| Cookies with a cause | Advertising | $360.50 | 1 | Dec 02, 2024 |
| T Mobile | Down Payment Legislative Tablet | $360.45 | 1 | Mar 25, 2015 |
| Delta | Politicon speaking travel | $360.40 | 1 | Jul 28, 2017 |
| Spencer Duke | Reimbursement for travel | $360.39 | 1 | Feb 07, 2008 |
| Little America Hotel Fees | Hotel Expenses | $360.39 | 2 | Feb 15, 2018 |
| Sheraton | Hotel in Florida | $360.37 | 1 | Dec 01, 2018 |
| Box Elder County | Political Support | $360.29 | 2 | Jan 11, 2024 |
| Weber County Democratic Party | Other - reimbursement - filing fees | $360.29 | 1 | Jan 23, 2024 |
| Holiday Inn | Lodging | $360.25 | 2 | Feb 07, 2016 |
| Brent Holloway Candidate for District 62 | Campaign donations through ActBlue | $360.17 | 1 | Apr 03, 2012 |
| COMMITTEE TO ELECT JESSICA FOARD | POLITICAL CONTRIBUTION | $360.17 | 5 | Apr 08, 2018 |
| University Catering | Legislative Breakfast | $360.15 | 1 | Dec 05, 2014 |