Expenditure Recipients
Showing 69501-69550 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Courtyard Marriott | Pre-Convention Breakfast Meeting | $353.75 | 1 | Apr 07, 2012 |
| Office Depot | Printer supplies | $353.74 | 2 | Nov 29, 2019 |
| Bucca di Beppo | Legislative luncheon | $353.74 | 1 | Feb 19, 2016 |
| Lisa Baldwin | Reimbursement for campaign Social Media expenditu… | $353.74 | 1 | Dec 10, 2018 |
| Janice Legler | Other - Liberty Conference expenses reimbursement | $353.73 | 1 | Nov 29, 2021 |
| Luz Escamilla | Reimbursement - CIDQ Conference 2017 expenses | $353.72 | 1 | Nov 16, 2017 |
| Utah State Tax Commission | Assistant Payroll Withholding | $353.71 | 1 | Jan 29, 2019 |
| Stone Mountain | Campaign Expense | $353.71 | 2 | Mar 14, 2024 |
| U of U Commuter Services | Event Parking - Press Conference | $353.70 | 1 | Mar 02, 2012 |
| Craig Janis | Travel | $353.70 | 1 | May 18, 2012 |
| Zoom Subscription | Campaign Expense | $353.65 | 11 | Dec 16, 2021 |
| Facebook ads, July | $353.63 | 1 | Jul 02, 2018 | |
| Amazon, Walmart, Dutch Boy Bakery | Tablecloths, paper/plastic goods, cookies | $353.63 | 1 | Jun 26, 2017 |
| Goodwood BBQ | Dinner Meeting | $353.59 | 2 | Oct 24, 2018 |
| Maud's Cafe | kickoff event | $353.58 | 1 | Mar 12, 2018 |
| Imaginos | Mailers | $353.51 | 1 | Oct 30, 2008 |
| Marketing | $353.51 | 6 | May 31, 2019 | |
| Brightpoint Creative | Senate Coins | $353.50 | 1 | Mar 11, 2013 |
| Kneaders | event | $353.41 | 1 | Jun 01, 2016 |
| Delta Airlines | political transportation | $353.40 | 1 | Aug 02, 2011 |
| Breanne Miller | Travel Reimbursements | $353.36 | 1 | Apr 18, 2017 |
| Richard Jaramillo | Reimbursement for Donor Club | $353.31 | 1 | Aug 29, 2012 |
| FDGL Lease Payment | Rent | $353.30 | 11 | Feb 20, 2019 |
| Applebee's | Deligate Dinner | $353.30 | 4 | Apr 10, 2012 |
| Signz | labels and shirts | $353.30 | 1 | Jul 30, 2008 |
| PF Changs | Opening Session Luncheon for Staff and guests | $353.29 | 1 | Jan 21, 2008 |
| Shades of Gray Communications | Postcard mailing #4 | $353.23 | 1 | Apr 27, 2018 |
| Guitar Center | Stage Equipment for House Chamber Performance | $353.23 | 1 | Mar 07, 2016 |
| V Chocolates | Other - Thank you gifts for Education Committee M… | $353.20 | 1 | Mar 04, 2022 |
| Fisher Rogers | Signature Gathering | $353.18 | 1 | Mar 10, 2020 |
| Cafe Rio | Other - board lunch | $353.17 | 1 | Jun 05, 2023 |
| Little America | INC2020 - room for Greg | $353.10 | 1 | Oct 23, 2020 |
| Little America | INC2020 - room for Brian | $353.10 | 1 | Oct 23, 2020 |
| Little America | INC2020 - room for Wayne | $353.10 | 1 | Oct 23, 2020 |
| Little America | INC2020 - room for Loy | $353.10 | 1 | Oct 23, 2020 |
| Greek Souvlaki | Other - Caucus Lunch | $353.10 | 2 | Sep 16, 2025 |
| Eventbrite | Event Service Fees | $353.05 | 1 | Dec 23, 2015 |
| Ken Smith | Reimbursement -- SL County Voter List | $353.00 | 1 | Sep 27, 2009 |
| 99Designs | Brochure Design | $353.00 | 2 | Dec 11, 2014 |
| Costco | food for volunteers | $352.98 | 3 | Sep 18, 2020 |
| Smiths | Thank you's for interns and staff. | $352.96 | 1 | Mar 13, 2013 |
| Ikea | TV show | $352.91 | 1 | Jun 21, 2016 |
| Lisa Roskelley | Partial Repayment of Loans | $352.90 | 2 | Jun 02, 2018 |
| Comcast | Office Internet service: 5 monthly comcast bills … | $352.90 | 1 | May 19, 2014 |
| William Harrison | Campaign Expense | $352.89 | 5 | Dec 04, 2024 |
| Nuttal-Bowen-Leavitt | INSURANCE | $352.86 | 1 | Mar 03, 2008 |
| Earl, Jennie - 2022 State School Board-1 Campaign | Transfer to 2022 Account | $352.81 | 1 | Mar 04, 2022 |
| Delta Airlines | Airline Ticket for NCSL December Meeting | $352.80 | 1 | Oct 09, 2017 |
| Sprint Phone | Phone | $352.76 | 1 | Nov 11, 2011 |
| State unemployment tax | taxes | $352.75 | 1 | Jul 31, 2012 |