Expenditure Recipients
Showing 70801-70850 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Alta Club | Staff Lunch | $345.00 | 1 | Oct 13, 2020 |
| Motte and Bailey Marketing | Advertising | $345.00 | 2 | Jun 11, 2024 |
| Wayne Niederhauser | Reimbursement for Charitable Donation MS | $345.00 | 1 | Apr 13, 2013 |
| Pat Holman | Social Media Campaign Advertising | $345.00 | 1 | Jun 22, 2012 |
| abc | Transportaion | $345.00 | 1 | Jan 05, 2010 |
| Stephanie Jorgensen | Signature gathering | $345.00 | 1 | Apr 25, 2018 |
| The Committee to Elect Johnny Anderson | Donation | $345.00 | 1 | Dec 16, 2009 |
| Joseph Morris | Campaign Expense | $345.00 | 1 | Jun 04, 2024 |
| richard jaussi | fundraiser room/food | $345.00 | 1 | Dec 09, 2015 |
| AMEX | Bank fees | $345.00 | 2 | Apr 14, 2017 |
| Tory Lynn Creative | Campaign Expense | $345.00 | 1 | Feb 04, 2024 |
| Wells Fargo Bank | Other - Bank service fee | $345.00 | 32 | Sep 30, 2025 |
| Grand County Republicans | Caucus night reimbursement | $345.00 | 1 | Mar 28, 2008 |
| Heidi Redd | Festival fees | $345.00 | 1 | Jun 30, 2016 |
| Brenda Stolp | flyers | $345.00 | 1 | Oct 22, 2012 |
| Wayne Niederhauser | Intern gift, Session Costs | $345.00 | 1 | Mar 17, 2010 |
| Stratus Building Solutions | Office Supplies | $345.00 | 1 | Jun 12, 2020 |
| Reese Lee | Advertising | $345.00 | 3 | Jun 11, 2024 |
| Ben Haws | Training Caucus dinner for Precinct Chairs | $345.00 | 1 | Mar 03, 2020 |
| WIX.com LTD | Other - Preium Website Plan | $344.89 | 1 | Nov 16, 2021 |
| Overstock | Lunch Meeting with Senator Hatch | $344.89 | 1 | Nov 03, 2014 |
| DRI Printing Services | Printing of Mailers | $344.85 | 1 | Nov 27, 2015 |
| Sweet's Candy | parade candy | $344.84 | 1 | Jul 03, 2008 |
| American Express Card | Legislative Travel Expenses | $344.83 | 1 | Mar 23, 2016 |
| Namify | Banners | $344.81 | 2 | Apr 24, 2016 |
| ActBlue Technical Services | Service Fee for online donations | $344.81 | 31 | Nov 02, 2020 |
| Service Press | Campaign Signs | $344.80 | 1 | Mar 13, 2020 |
| Salt Lake County Parks | Other - Event Venue Rental | $344.80 | 1 | Apr 03, 2023 |
| Kay Ann Hoogland | Return of a Contribution | $344.77 | 1 | May 30, 2025 |
| Holiday Inn Cardiff | Travel Expenses | $344.70 | 1 | Jun 26, 2025 |
| Office Max | Printer, Ink | $344.63 | 1 | Oct 17, 2014 |
| Digis | DSL | $344.63 | 11 | Dec 05, 2011 |
| Ellis Printing LLC | Campaign Post Cards | $344.59 | 5 | Sep 12, 2018 |
| Ad Wear | T-Shirts | $344.54 | 1 | Aug 14, 2020 |
| Staples | Filing | $344.54 | 1 | Dec 30, 2010 |
| PDFL | Campaign T-shirts | $344.51 | 1 | Aug 15, 2014 |
| Jessica Bringhurst | Sign delivery | $344.50 | 3 | Oct 14, 2016 |
| Amazon | Pocket Constitutions | $344.50 | 3 | Nov 27, 2018 |
| A&A Frame | Art for Senate Office | $344.43 | 2 | Jul 28, 2008 |
| Alphagraphice | Printing of Presentation Flyer for PAC | $344.42 | 1 | Feb 12, 2008 |
| Shurtleff Joint Fund | Contribution | $344.29 | 1 | Jun 16, 2010 |
| Fast Signs | Signs for John Burton | $344.27 | 1 | Jan 01, 2015 |
| Pride Signs | John Burton Campaign for signs | $344.27 | 1 | Oct 29, 2014 |
| Consolidated Direct Mail | Mailing of letters from candidate to voters in tw… | $344.20 | 1 | Oct 29, 2010 |
| Delta | Flight to Indianapolis to meet with NCAA | $344.20 | 1 | Feb 12, 2016 |
| Patrice Arent | Steering Committee Expense reimbursement | $344.19 | 1 | Nov 30, 2010 |
| Thrifty Rental Car | car rental | $344.16 | 1 | Aug 11, 2015 |
| Wix | Other - Fee for email marketing | $344.13 | 1 | Dec 23, 2023 |
| AT&T | Cell Phone expense | $344.13 | 1 | Feb 29, 2012 |
| Mark Shurtleff | Reimbursement-A.G. Picnic | $344.12 | 1 | Jul 22, 2008 |