Expenditure Recipients
Showing 70701-70750 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Delta Airlines | ALEC Conference Flight Ticket to San Diego | $347.40 | 1 | Aug 08, 2010 |
| The Home Depot | Office Expense | $347.37 | 7 | Jun 13, 2016 |
| Adobe | Advertising | $347.28 | 9 | Apr 08, 2024 |
| Joseph Lyon Printing/via UEA in-kind | letterhead and envelopes | $347.26 | 1 | Sep 01, 2010 |
| Proponent Ink | Yard sign printing | $347.26 | 2 | Mar 21, 2018 |
| Face Painting Illusions and Balloon Art, L.L.C. | Face Painter for Booth at Utah Pride Festival | $347.26 | 1 | Jun 04, 2010 |
| Alexander's Printing | District #5 postcards | $347.25 | 1 | Oct 25, 2013 |
| Peter Hildyard | Union prints Banner, signs and buttons. | $347.25 | 1 | Mar 15, 2020 |
| Ace Printing | Advertising | $347.24 | 3 | Sep 13, 2024 |
| Brick Oven | dinner for campaign workers | $347.20 | 1 | Nov 11, 2008 |
| Marriot | SLLF Travel | $347.16 | 1 | Aug 27, 2013 |
| Parry Lodge | Kane County Campaign Delegate Meeting | $347.13 | 2 | Mar 26, 2012 |
| Minted | Christmas Cards | $347.11 | 1 | Dec 24, 2015 |
| United States Postal Service | Postage for flyers | $347.10 | 2 | Oct 29, 2012 |
| JM Alexander – Promotional Products Wholesalers | Brochure Printing - 2500 copies | $347.10 | 1 | Sep 19, 2012 |
| JM Alexander Corporation | Office Supplies | $347.10 | 1 | Feb 18, 2018 |
| Valley Journals | paper | $347.00 | 1 | Oct 12, 2014 |
| 4 All Promos | Campaign Expense | $347.00 | 1 | Jul 01, 2022 |
| The Valley Journals | Advertising, Newspaper | $347.00 | 1 | Sep 09, 2014 |
| Womens Influence Network | Donations | $347.00 | 1 | Apr 25, 2024 |
| Capitol Store | thank-you gifts | $346.97 | 1 | Nov 19, 2008 |
| Imaginos | Check #107 yard signs | $346.95 | 1 | Oct 07, 2016 |
| Department of ABC | Refreshments | $346.90 | 3 | Dec 13, 2012 |
| Utah Travel and Tourism/Bluff | Mileage | $346.84 | 1 | Sep 26, 2019 |
| Tractor Supply | Advertising | $346.78 | 2 | Jun 30, 2022 |
| Sheraton | Campaign Staff Lodging | $346.70 | 2 | Sep 13, 2019 |
| Tucker Nielson | Reimbursement for Venue | $346.69 | 1 | Sep 22, 2009 |
| Zions's Bank Visa | campaign event refreshments | $346.68 | 1 | Jun 04, 2012 |
| Vistaprint | Purchase of various printed supplies | $346.62 | 1 | May 18, 2010 |
| Shell | gas | $346.60 | 5 | Nov 06, 2024 |
| Heidi Ingham | Supplies | $346.60 | 1 | Sep 01, 2016 |
| Carol Moss | Office | $346.54 | 3 | May 23, 2023 |
| Schmidts Pastry Cottage | delegate breakfast | $346.52 | 3 | Mar 31, 2012 |
| DieHard Creative | Campaign Photos | $346.50 | 1 | Dec 02, 2013 |
| Cody Adams | Advertising | $346.50 | 2 | Mar 22, 2022 |
| Upper Case Printing | Conventions:Printing | $346.39 | 2 | Apr 16, 2015 |
| Alta Club | Strategy Lunch | $346.33 | 1 | Nov 25, 2019 |
| SHADES OF GREY COMMUNICATION | MAILING | $346.26 | 1 | Dec 12, 2012 |
| Red Mountain WH | Yellow Roses and supplies for MHC Statue event | $346.26 | 1 | Feb 14, 2019 |
| Image Pro Printing | Literature | $346.25 | 3 | Jun 01, 2012 |
| Visa Card | January Campaign lunch meetings | $346.24 | 3 | Jan 31, 2019 |
| Winco | Candy for parade | $346.22 | 3 | Jul 15, 2016 |
| signsonthecheap.com | Supplies | $346.20 | 1 | Mar 03, 2022 |
| Stripe | Credit Card Fees | $346.20 | 1 | Sep 25, 2020 |
| Dixie Center At St. George | Balance due for June lunch | $346.19 | 1 | Jul 02, 2008 |
| Aztec Copy | 20,000 prints of legal analysis and 6000 1/2 page… | $346.17 | 1 | Mar 11, 2014 |
| Print Monster | Mailers/Brochures | $346.13 | 1 | Apr 06, 2010 |
| Home Depot | Signs and printing | $346.13 | 3 | Oct 09, 2010 |
| Mt View Advertising | Advertising | $346.05 | 1 | May 15, 2008 |
| Maggie Fitts | Legislative Help | $346.00 | 1 | May 26, 2021 |