Expenditure Recipients
Showing 69351-69400 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Han-Erik Stegeby | Web Hosting | $357.00 | 2 | Mar 09, 2021 |
| Michelle McOmber | reimburse for Golf tournament exp | $357.00 | 1 | Aug 25, 2016 |
| Deluxe | Printing | $356.99 | 1 | Sep 04, 2020 |
| Danny Michel | Campaign consulting | $356.95 | 1 | Jun 23, 2011 |
| SLCO Republican Party | Donated Treats for SLCO GOP pre-convention meet &… | $356.93 | 1 | Apr 08, 2021 |
| Lowes | Steel posts for signs | $356.92 | 1 | Jun 26, 2014 |
| Utah Food Services | Convention food | $356.91 | 1 | Apr 23, 2014 |
| Qwest | phones | $356.89 | 2 | Jan 16, 2004 |
| Utah Technology Council | Supplies | $356.89 | 3 | Mar 06, 2014 |
| Delta Airlines | Flight for Salt Lake Chamber/Downtown Alliance | $356.80 | 1 | Mar 05, 2020 |
| NCSL | NCSL Registration fee | $356.77 | 1 | Jul 01, 2019 |
| Monogram Station | Yard Signs and Stakes (Check # 162) | $356.72 | 1 | Nov 02, 2011 |
| Nancy Hornsby Neider | Reimbursement for mileage expenses thankyou gifts | $356.71 | 1 | Dec 31, 2014 |
| PowerInk Corporation | Brochure Printing | $356.65 | 1 | Apr 20, 2010 |
| Contemporary Image | Shirts | $356.61 | 1 | Apr 19, 2018 |
| Delta Airlines | Airfare to ALEC-Austin | $356.60 | 1 | Jun 19, 2019 |
| Image Pro | brochures printing | $356.59 | 2 | Apr 19, 2010 |
| Uintah Basin Standard | newspaper article | $356.50 | 2 | Jun 19, 2012 |
| Costco and Lin's | Breakfast | $356.44 | 1 | Nov 10, 2020 |
| Karianne Lisonbee | Reimbursement for Loan - 11/13 | $356.43 | 1 | Dec 04, 2019 |
| Salt Lake Mailing and Printing | Printing and Mailing of campaign postcards | $356.42 | 1 | Oct 02, 2019 |
| Delta Airlines | NALEO Conference 2017 | $356.40 | 1 | Sep 21, 2017 |
| Delta | Airfate ALEC DC | $356.40 | 1 | Nov 01, 2009 |
| Legislative Services | Supplies | $356.39 | 2 | Aug 24, 2023 |
| Andrew Weston | transportation | $356.37 | 1 | Jun 28, 2004 |
| Proponent Ink | Printing | $356.34 | 2 | May 07, 2016 |
| Midnight Oil | Convention Brochures, banner | $356.34 | 1 | Apr 28, 2010 |
| Home Depot | Stakes and supplies | $356.33 | 4 | Oct 10, 2012 |
| Hidden Valley Country Club | Campaign Expense | $356.33 | 1 | Dec 03, 2022 |
| Chef Alfredo | Travel Expenses | $356.30 | 3 | Aug 12, 2025 |
| jeri garn | door prizes summer bbq | $356.28 | 1 | Sep 20, 2012 |
| Hadlock Productions | gala | $356.25 | 1 | Nov 23, 2019 |
| Home Depot | Sign Posts and supplies | $356.24 | 1 | May 08, 2018 |
| Riverside | Fundraising meals & meeting | $356.24 | 1 | Mar 12, 2018 |
| American Express | Session meals and NCSL meals Washington, DC | $356.22 | 1 | Feb 29, 2016 |
| Samuel Platt | Graphic design and stand ups | $356.20 | 1 | Apr 21, 2010 |
| Shell | Fuel | $356.19 | 5 | Oct 28, 2019 |
| Todd Weiler | Mileage (636 x .56) for Gov. Cox Inauguration | $356.16 | 1 | Jan 01, 2021 |
| Smith's | Travel Expenses | $356.12 | 7 | Sep 16, 2025 |
| Ink Spot | Brochures | $356.11 | 1 | May 28, 2008 |
| Oscar Mata | Reimbursement - food for volunteers | $356.09 | 3 | Oct 30, 2014 |
| Budget | rental car | $356.08 | 2 | Feb 22, 2015 |
| Amazon.com | Campaign Communications | $356.05 | 1 | Aug 11, 2020 |
| Progressive Direct Mail Advertising | Legislative Surveys | $356.04 | 1 | Feb 27, 2008 |
| American Express and Visa Michael Noel | hotel expenses not reimbursed, internet expenses … | $356.02 | 1 | Aug 29, 2018 |
| The Sweet Tooth Fairy | Fundraiser Supplies | $356.02 | 1 | Jun 03, 2013 |
| DATC | copies | $356.00 | 2 | May 19, 2011 |
| Utah Department of Heritage & Arts | New Nation Arts Project | $356.00 | 1 | Feb 26, 2018 |
| House of Representatives | Hamilton Youth Outreach | $356.00 | 1 | Mar 06, 2018 |
| Utah Department of Heritage and Arts | Legislative Event | $356.00 | 1 | Jun 18, 2018 |