Expenditure Recipients
Showing 70851-70900 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Go Daddy.com | Website maintenance | $344.04 | 1 | Oct 20, 2010 |
| Moab copy center | Political Support | $344.03 | 2 | Nov 01, 2024 |
| Hyatt Regency Denver | Travel Expenses | $344.01 | 1 | Jul 26, 2024 |
| TM MJ Chicago | Travel Expenses | $344.00 | 2 | Aug 01, 2023 |
| Rainbow Sign And Banner | campaign signs and banners | $344.00 | 1 | Oct 15, 2008 |
| Iron County Today | Newspaper Ad | $344.00 | 1 | May 27, 2014 |
| SOUTHWEST PUBLISHING | Election Ad Newspaper | $344.00 | 1 | May 23, 2014 |
| Kelly Lynn | Lincoln Day Dinner | $344.00 | 1 | Jan 02, 2020 |
| Samuel Welling | Signature Gathering | $344.00 | 4 | Mar 27, 2020 |
| Union Park Crystal Inn | Travel Expenses | $343.98 | 1 | Nov 11, 2023 |
| Wayne Niederhauser | Constituent Communication Costs | $343.95 | 1 | Sep 11, 2012 |
| Summit Consulting | Autocalls | $343.80 | 1 | Dec 03, 2006 |
| Buzz graphics | Banner, sign & business cards | $343.80 | 1 | Mar 29, 2018 |
| Amazon | Office Equipment / Supplies | $343.77 | 1 | Jan 23, 2017 |
| JM Alexander--Promotional Products Wholesaler | Bamboo Pens | $343.74 | 1 | Mar 13, 2012 |
| Ottowear Designs | Campaign Expense | $343.72 | 1 | Apr 22, 2022 |
| Grand America Hotel | Campaign VICTORY party room reservation | $343.63 | 1 | Nov 04, 2008 |
| Cover Up Screen Printing | T-Shirts | $343.62 | 2 | Jul 25, 2014 |
| Janeen Halverson | Expense Reimbursements | $343.61 | 2 | Jul 15, 2009 |
| United States Post Office | Stamps | $343.56 | 4 | Oct 05, 2018 |
| Sodexo Catering | Fundraising Activities | $343.56 | 1 | Apr 09, 2010 |
| Walmart | Parade Candy and supplies | $343.55 | 3 | Jul 03, 2018 |
| Chevron | Fuel / Travel | $343.54 | 6 | Aug 21, 2014 |
| Imaginos | campaign yard signs | $343.52 | 1 | Sep 27, 2016 |
| Office Max | printing and supplies | $343.51 | 3 | Mar 06, 2012 |
| Nelson Yellowman | mileage and meals reimbursement | $343.50 | 1 | Oct 23, 2018 |
| Imaginos | Stakes | $343.48 | 2 | Nov 02, 2012 |
| Cingular | 1/2 Cell Phone Bill | $343.44 | 6 | Oct 28, 2005 |
| Election Hive | Invoice #118 | $343.42 | 1 | Apr 13, 2021 |
| American Air | flights to D.C. for international conference | $343.40 | 1 | Jul 03, 2018 |
| Dani Hogan | Contract Labor | $343.39 | 3 | May 31, 2019 |
| Alpha Graphics | Public Officials & educator CWP class packets | $343.36 | 1 | Jan 23, 2013 |
| Regional Supply | Wire Stakes | $343.31 | 1 | Sep 09, 2016 |
| Riverprint | Donations | $343.30 | 1 | Aug 19, 2022 |
| Alex Day | Loans | $343.29 | 2 | Jan 09, 2025 |
| Carol Moss | reimbursement for NCSL expenses | $343.26 | 1 | Sep 20, 2011 |
| The Pie Dump | Other - Summer Picnic | $343.26 | 1 | Jul 14, 2021 |
| US Air | Washington D.C. - Assembly State Legislatures | $343.20 | 1 | Dec 07, 2014 |
| Select Health | Health Insurance for Jan 202 - reimbursed to EUF | $343.19 | 1 | Apr 25, 2020 |
| Microsoft | Advertising | $343.17 | 4 | Jun 05, 2023 |
| Kyle Palmer | Mileage Reimbursement, use of car | $343.15 | 4 | Jun 02, 2017 |
| Americas Pritnter | Printed Media | $343.07 | 1 | Oct 18, 2008 |
| Robert Comstock | Office Expense | $343.03 | 2 | Jun 02, 2016 |
| mail chimp | constituent correspondence | $343.02 | 6 | Mar 04, 2020 |
| Emily Lockhart for Lehi City Council | Donations | $343.00 | 1 | Jun 01, 2025 |
| Signals Charge | website | $343.00 | 7 | Aug 09, 2013 |
| Drip | Advertising | $343.00 | 7 | Apr 06, 2020 |
| USPS | ad/promo postage | $343.00 | 2 | Oct 23, 2014 |
| Crossroads Paper | NADA Ad in Crossroads Paper | $343.00 | 1 | Oct 01, 2013 |
| CHG Healthcare Services | telephone reimb | $343.00 | 1 | Oct 04, 2016 |