Expenditure Recipients
Showing 70651-70700 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Smith's Marketplace | Campaign Expense | $348.59 | 10 | Oct 13, 2024 |
| Lyon Printing | Logo Face Masks - advertising | $348.56 | 1 | Aug 12, 2020 |
| Crown Burger | Constituent Services | $348.47 | 9 | May 28, 2025 |
| Dingman Professional Printing | Campaign Mailers | $348.46 | 1 | Feb 21, 2020 |
| Signs on the Cheap | Signs | $348.42 | 1 | Jul 13, 2020 |
| Delta | Airfare NCSL NC | $348.40 | 1 | May 17, 2009 |
| Hertz | Travel Expense - Car Rental | $348.36 | 2 | Apr 22, 2016 |
| Wal-Mart | Printing Supplies for Flyer | $348.25 | 1 | Aug 24, 2012 |
| Shell Oil | Travel - Fuel | $348.24 | 7 | Jun 05, 2020 |
| Election Hive | Campaign Expenses/Printing | $348.23 | 1 | Sep 24, 2020 |
| Kara's Cookies | Campaign Expense | $348.18 | 1 | Nov 03, 2023 |
| Mike Thompson | Advertising | $348.13 | 1 | May 30, 2008 |
| ST GEORGE INN AND SUITES | Lodging | $348.13 | 4 | Sep 22, 2020 |
| Occasions Caterers | event food | $348.07 | 1 | Nov 05, 2015 |
| Elizabeth Weiler | Food for St. George Convention--Viva Chicken, Win… | $348.05 | 1 | Oct 15, 2017 |
| Office Depot | marketing materials | $348.05 | 1 | Oct 15, 2019 |
| Digital Room | Printing Flyers | $348.03 | 1 | Mar 17, 2014 |
| Apple Spice Cafe | Catering | $348.01 | 3 | Apr 06, 2015 |
| Grand/San Juan Assocation of REALTORS | Non-candidate expenditure: Transfer to local PAC | $348.00 | 4 | Oct 20, 2011 |
| American Airlines | NCSL Air | $348.00 | 1 | Nov 29, 2016 |
| Correction from last repor | correction from last repor | $348.00 | 1 | Dec 28, 2009 |
| TRAVEL EXPENSES | Miles to drop of OHV, rent trailer, and travel ba… | $348.00 | 1 | Oct 19, 2019 |
| Paul Dowland | donation to candidate | $348.00 | 1 | Sep 07, 2010 |
| Bullet Proof Word Press | Annual web hosting fee | $348.00 | 1 | Jan 09, 2020 |
| SLC Airport | Parking Fee | $348.00 | 5 | Jul 08, 2012 |
| Corrie Kirklen | donation to candidate | $348.00 | 1 | Sep 07, 2010 |
| Todd Gee | Fundraising Consulting | $348.00 | 1 | Jun 11, 2012 |
| Campaign Partner | Campaign Website 2018 | $348.00 | 1 | Nov 06, 2018 |
| Iron County Board of Realtors | Non-candidate expenditure - Transfer to local PAC | $348.00 | 2 | Apr 11, 2012 |
| Campaign Partner | web services | $348.00 | 1 | Feb 17, 2020 |
| Campaign Partner | Campaign website. Nov 2017 to Nov 2018 | $348.00 | 1 | Oct 30, 2017 |
| Ryan Wong | Staff work | $348.00 | 1 | Apr 25, 2012 |
| Tye Winterton | field work | $348.00 | 1 | Sep 20, 2018 |
| Shades of Gray Communication | Postcard design, printing addressing and mailing | $347.95 | 1 | Apr 21, 2020 |
| AlphaGraphics | purchase banner & 1500 handouts | $347.85 | 1 | Sep 01, 2018 |
| Oasis Cafe | Lunch for Legislative Interns | $347.85 | 2 | Apr 01, 2019 |
| State of Utah | reimbursement for inauguration planning lunch mee… | $347.84 | 1 | Jan 19, 2017 |
| Little America | Fundraising Lunch - Liv Moffat Reimbursement | $347.79 | 5 | May 28, 2019 |
| Mountain America Exposition Center | Association Expense | $347.76 | 1 | Jul 27, 2023 |
| Springhill Suites Vernal Utah | Travel Expenses | $347.69 | 1 | Jun 24, 2024 |
| Southwest Airlines | Southwest Airlines - airfare to LAX to Afterschoo… | $347.64 | 1 | Apr 03, 2017 |
| Delta | Flight to San Jose for NCSL Leadership Conference | $347.60 | 1 | May 16, 2019 |
| Robert Ennis | constituent communication | $347.59 | 1 | Jul 28, 2020 |
| Costco | Campaign BBQ food and supplies | $347.54 | 1 | Oct 14, 2019 |
| Utah Education Assoc. PAC | Campaign Signage | $347.53 | 1 | Apr 11, 2008 |
| Michelle Holmes | LDB supplies | $347.50 | 2 | Mar 24, 2020 |
| Wix.com | Website and domain name | $347.49 | 1 | Apr 10, 2020 |
| Act Blue | credit card charge | $347.48 | 18 | Oct 30, 2014 |
| Expedia Marriott in Arington | Hotel for Meeting with Dept of Interior | $347.48 | 1 | Jun 11, 2019 |
| Camille Anderson | Convention supplies | $347.42 | 1 | Jun 21, 2016 |