Expenditure Recipients
Showing 69251-69300 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Natalie Pinkney | Consulting fees | $360.00 | 2 | Aug 22, 2018 |
| Salt Lake City School District | Other - Rent & Set Up Fee | $360.00 | 1 | Feb 28, 2024 |
| La Puente Restaurant | Food | $359.99 | 3 | Jul 01, 2013 |
| Discover Card | leadership lunch, republican party,staff support | $359.97 | 1 | Mar 23, 2009 |
| Reagan | Billboard on I-15 Nephi | $359.97 | 1 | Sep 29, 2020 |
| Accucolor | priinting and reproduction | $359.97 | 1 | Mar 25, 2008 |
| Capital One | RC Willey - fredge for legisl office143.77; Net Z… | $359.96 | 1 | Jan 13, 2011 |
| Chevron | Advertising | $359.94 | 5 | Jul 20, 2023 |
| Gray Print Media | Mailers | $359.89 | 1 | Apr 24, 2020 |
| Bigfoot Grafix | Large Yard Signs | $359.86 | 1 | Oct 03, 2018 |
| UMPAC | Return of remaining donation | $359.85 | 1 | May 23, 2018 |
| Peerly | Other - double charged | $359.82 | 1 | Oct 16, 2021 |
| TOSKR | Other - Texting services | $359.75 | 2 | Oct 11, 2022 |
| Clarke American Checks | Account Checks | $359.75 | 1 | Jan 05, 2021 |
| Stockx | Campaign Expense | $359.70 | 2 | Jul 06, 2024 |
| Vista Print | Brochures | $359.69 | 1 | Mar 14, 2012 |
| Matt Gwynn - Winmark name tags | LDD/reimbursementWinmark | $359.65 | 1 | Feb 23, 2012 |
| IFA | Sign Supplies | $359.63 | 2 | Oct 01, 2012 |
| Maddox Ranch House | Lunch for county fair officials | $359.61 | 1 | Oct 11, 2011 |
| processing fee | Campaign Expense | $359.58 | 2 | Sep 04, 2024 |
| Vista Print | T Shirt Printing | $359.56 | 2 | Apr 11, 2017 |
| National Fd. Womaen Leg. | Meeting airfare | $359.50 | 1 | Sep 08, 2008 |
| Subway | Travel Expenses | $359.46 | 25 | Nov 17, 2025 |
| Stripe | Other - | $359.45 | 3 | Sep 11, 2024 |
| Susie McHugh | Membership Club Services | $359.40 | 1 | Nov 24, 2010 |
| SquareSpace | Office | $359.38 | 2 | Feb 19, 2022 |
| Bigfoot Grafix | Large yard Signs | $359.36 | 1 | Oct 16, 2018 |
| STRIPE | Online Donation Fees | $359.35 | 1 | Dec 31, 2017 |
| Cabela's Club Visa | FGA Conference Travel Expenses, meals, lodging, t… | $359.28 | 1 | Jan 11, 2015 |
| Square One | flyers | $359.24 | 3 | Jun 11, 2018 |
| Rainbow Sign & Banner | ATV Jamboree Signage | $359.22 | 2 | Jul 01, 2010 |
| WingNutz | Campaign Meet & Greet | $359.20 | 1 | Apr 03, 2014 |
| HONAV USA | Office | $359.15 | 1 | Mar 05, 2025 |
| Ga Avis | Travel Expenses | $359.15 | 1 | Apr 06, 2022 |
| Stone Mountain Press | mailer | $359.14 | 1 | Jan 09, 2019 |
| State Liqour Store | Campaign Expense | $359.12 | 1 | Dec 30, 2024 |
| Costco | water for parade | $359.12 | 2 | Jul 22, 2010 |
| Signs Now | yard signs | $359.02 | 1 | May 27, 2020 |
| Price Sun Advocate | Advertising | $359.00 | 1 | Oct 19, 2012 |
| Promo | Marketing Videos | $359.00 | 1 | Feb 26, 2020 |
| NationBuilder | Website hosting and email service | $359.00 | 1 | Jul 01, 2018 |
| Continental Midtown | Meals | $358.95 | 1 | Jul 12, 2023 |
| Brand Makers | Political shirts | $358.91 | 1 | Mar 19, 2018 |
| Office Depot | Conventions:Printing | $358.89 | 1 | Apr 23, 2019 |
| Big Scoop Cafe | Get to know candidate ice cream | $358.87 | 1 | Apr 17, 2008 |
| Phil Conder | Automated Calls | $358.86 | 1 | Oct 14, 2009 |
| Paul Neuenschwander | Contribution of cost of advertising materials to … | $358.85 | 1 | May 28, 2008 |
| sams club | meeting supplies and refreshments | $358.85 | 1 | Oct 08, 2018 |
| am express | capaign expenses | $358.80 | 1 | Oct 31, 2008 |
| Tom Huynh | Automated Calls | $358.74 | 1 | Oct 14, 2009 |