Expenditure Recipients
Showing 70751-70800 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| McNeil's Printing | Campaign signs | $346.00 | 1 | Apr 13, 2012 |
| Tami King | Reimbursement for Moab Sun Times newspaper Ads cr… | $346.00 | 1 | Oct 24, 2016 |
| BCR Political LLC | AutoDials | $345.94 | 3 | Dec 26, 2014 |
| Erin Mendenhall Campaign | Donation | $345.91 | 2 | Jun 20, 2013 |
| Noall Knighton - Kinkos | Lincoln Day/Convention | $345.89 | 1 | Feb 13, 2012 |
| JM Alexander | Campaign Banners | $345.88 | 1 | Mar 21, 2014 |
| PECZUH Printing | Printing letterhead envelopes | $345.81 | 1 | Aug 28, 2014 |
| Capital Grille | Other - dinner with legislators | $345.80 | 1 | Feb 23, 2024 |
| Town Place | hotel opioid conf. | $345.78 | 1 | Apr 29, 2019 |
| Capital One | Net Zero $9.95, Intern class on 3/30/13: Kent's m… | $345.77 | 1 | May 18, 2013 |
| Blaine Nay | Postage and Literature for CCC Meeting | $345.72 | 1 | Jan 06, 2020 |
| Ogden/Weber UniServ | Refund 10% Annual U-PAC Contributions | $345.70 | 1 | Apr 14, 2011 |
| Kinko's | printing | $345.67 | 3 | Sep 19, 2008 |
| USPS | mailer postage | $345.66 | 1 | Oct 25, 2016 |
| Tooele Transcript | 1000 glossy fliers | $345.64 | 1 | Apr 03, 2014 |
| T-Mobile | dedicated Senate phone | $345.64 | 2 | Mar 19, 2012 |
| Costco | Supplies for State & Co Conventions | $345.62 | 1 | Apr 13, 2018 |
| AMEX | Health Reform Seminar | $345.60 | 1 | Aug 25, 2012 |
| IX Design | Mailer Design #1 | $345.60 | 1 | Aug 08, 2012 |
| Central Utah BOARD OF REALTORS (Expense) | $345.60 | 2 | May 08, 2009 | |
| Golden Coral | Breakfast with contituients/workers | $345.59 | 1 | Jan 25, 2020 |
| IFA | T Posts for signs | $345.55 | 1 | Jun 02, 2012 |
| Uinta Golf | Prizes for Davis Open | $345.54 | 2 | Nov 08, 2011 |
| Little America | travel | $345.52 | 1 | Jul 12, 2008 |
| Paypal | Merchant fees | $345.49 | 5 | Feb 17, 2020 |
| sams club check payment | candy for fairs and parades july 4 and 24 | $345.42 | 1 | Aug 14, 2013 |
| Tobiah Dillon | Loan Repayment | $345.39 | 2 | Oct 27, 2008 |
| Square One Printing | Banner Printing | $345.38 | 1 | Jul 26, 2019 |
| Comcast | Office Expense | $345.36 | 1 | Oct 12, 2010 |
| Salt Lake Mailing and Printing | Precinct Mailer | $345.36 | 1 | Apr 15, 2014 |
| Utah State Democratic Committee | Text messaging | $345.35 | 2 | Dec 12, 2018 |
| Mark A Wheatley/ Wells Fargo | Reimbursment for Board of Hispanic Chairs Confere… | $345.28 | 1 | Dec 20, 2010 |
| Torrie Ann Crapo | website design/update | $345.27 | 1 | Apr 29, 2010 |
| Dr. Don's Buttons | Buttons and stickers | $345.26 | 1 | Apr 08, 2014 |
| Grizzly Graphics | Street Signage | $345.13 | 1 | Nov 09, 2010 |
| Cajun Boil | Campaign Expense | $345.13 | 2 | Apr 05, 2024 |
| Signarama | Booth Display | $345.12 | 1 | Aug 07, 2018 |
| AE | correspondence expenses | $345.11 | 1 | Mar 29, 2012 |
| Expedia Travel | Air ticket to CSG conference purchase | $345.10 | 1 | Oct 01, 2013 |
| Holiday Oil | fuel | $345.07 | 11 | Jul 24, 2017 |
| Terri Goodall | OOP for office supplies, GOTV food, Postage for G… | $345.04 | 1 | Dec 31, 2018 |
| Ernies Too St. George | Travel Expenses | $345.01 | 7 | Oct 24, 2025 |
| Brenda Stolp | flyers | $345.00 | 1 | Oct 22, 2012 |
| Tory Lynn Creative | Campaign Expense | $345.00 | 1 | Feb 04, 2024 |
| Michael Noel 345 | American Express Hilton Honors card, phone bill, … | $345.00 | 1 | Jul 07, 2014 |
| West Valley Storage | storage for signs & campaign materials | $345.00 | 1 | Jun 16, 2010 |
| Coupons and Flyers/ Lynn Talley | Printing | $345.00 | 1 | Dec 09, 2015 |
| Third House | shirts | $345.00 | 4 | Mar 05, 2018 |
| Ballard Spahr | Meet and Greet | $345.00 | 1 | Jun 30, 2014 |
| Reese Lee | Advertising | $345.00 | 3 | Jun 11, 2024 |