Expenditure Recipients
Showing 69401-69450 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Utah Department of Heritage and Arts | Legislative Event | $356.00 | 1 | Jun 18, 2018 |
| State of Utah | Tickets for constutuients to Hamilton | $356.00 | 1 | Feb 21, 2018 |
| State of Utah | State sponsored event tickets | $356.00 | 1 | Feb 23, 2018 |
| Igor Limansky | Opportunity drawing expense | $356.00 | 1 | Mar 07, 2018 |
| Jefferson Moss | Reimbursement for Hamilton Legislative Event | $356.00 | 1 | Jun 16, 2018 |
| Delta | Air travel to a conference NCSL | $356.00 | 1 | Dec 16, 2017 |
| State of Utah | Hamilton production donation | $356.00 | 1 | Feb 26, 2018 |
| Utah Department of Heritage & Arts | play tickets | $356.00 | 1 | Mar 13, 2018 |
| Utah DHA | Student Event | $356.00 | 1 | Mar 10, 2018 |
| League of Women Voters | Donations | $356.00 | 3 | Apr 25, 2025 |
| utah DHA | Hamilton Education Project | $356.00 | 1 | Mar 06, 2018 |
| Towne Storage | Storage Unit for Signs | $356.00 | 2 | Jan 16, 2016 |
| j chris cage | close account | $356.00 | 1 | Jan 09, 2009 |
| Utah Historical Association | Community Event | $356.00 | 1 | Nov 22, 2018 |
| Utah Department of Heritage & Arts | New Nation Arts Project | $356.00 | 1 | Feb 26, 2018 |
| Speak By Design | Campaign materials - shirts, signs | $355.98 | 1 | Apr 22, 2016 |
| Progressive Direct Mail | Mailing/Mints/Office Supplies | $355.95 | 1 | Apr 26, 2011 |
| Swift Printing | Advertising | $355.95 | 2 | Oct 07, 2024 |
| Eurest Dining Services | Day at the Hill Luncheon | $355.91 | 1 | Feb 19, 2009 |
| American Airlines | Airfare to Policy Meeting | $355.90 | 1 | Jul 07, 2017 |
| Dollar Rent a Car | rental car | $355.89 | 1 | Oct 05, 2014 |
| Wingnutz | Meeting | $355.74 | 5 | Oct 09, 2012 |
| Davis County Clerk | filing fee | $355.73 | 5 | Mar 13, 2020 |
| Courtyard Scottsdale | Travel Expenses | $355.72 | 1 | Nov 29, 2023 |
| U of U Commuter Services | Office Expenses | $355.70 | 1 | Mar 17, 2010 |
| Renate Riggs | reimbursement for membership mailings | $355.70 | 6 | Sep 17, 2013 |
| Crystal Day | Food and favors for BBQ/fund raiser | $355.66 | 1 | Oct 07, 2016 |
| NGP | Software | $355.61 | 1 | Nov 27, 2013 |
| Office Max | Office supplies, mailing supplies | $355.58 | 2 | Jul 10, 2019 |
| Merchant Service Fee | Other - Processing Fees - June | $355.56 | 3 | Jul 02, 2025 |
| Sign Pro | 30 yard signs | $355.50 | 1 | Oct 05, 2012 |
| Kathy Snyder | Suplies/ state Dinner | $355.46 | 1 | Jun 03, 2008 |
| Zions Bank | Fees | $355.45 | 33 | Dec 21, 2018 |
| Maceys Provo | Supplies | $355.42 | 6 | Oct 23, 2024 |
| ELECT PAUL | POLITICAL CONTRIBUTION | $355.36 | 6 | Jul 25, 2010 |
| 4 Imprint | Campaign bags | $355.35 | 1 | Aug 08, 2014 |
| Brenda Bell | Reimbursement Costco Purchase | $355.32 | 1 | Jul 14, 2016 |
| Wayne Niederhauser | Legislative Travel to DC to meet ambassador to Pe… | $355.29 | 1 | Jan 29, 2016 |
| Cedars Of Lebanon | Campaign Staff Dinner | $355.29 | 1 | Nov 06, 2000 |
| Service Press Inc. | Campaign Literature | $355.28 | 1 | Jun 29, 2012 |
| Abigail Roberson | Constituent Services | $355.23 | 1 | Aug 23, 2022 |
| Ken Ivory | Alec Flight | $355.20 | 1 | Nov 19, 2015 |
| Delta Airlines | Airfare for Toll Fellows program/Lexington KY Sep… | $355.20 | 1 | Jul 13, 2012 |
| Design to Print | Fundraising Activities | $355.18 | 1 | Oct 13, 2010 |
| Grizzly Graphics | Town Hall Signs | $355.17 | 1 | Nov 11, 2009 |
| Morgan county News | News Paper Ad | $355.00 | 1 | Oct 06, 2020 |
| Peak Strategies LLC | Fundraiser Fee | $355.00 | 1 | May 22, 2015 |
| Morgan county News | Morgan news ad | $355.00 | 1 | Oct 14, 2020 |
| Paul Liljenquist | Campaign Travel - Airfare Reimbursement | $355.00 | 1 | Jun 26, 2008 |
| Guy Keller | Paid signatures | $355.00 | 2 | Aug 16, 2010 |