Expenditure Recipients
Showing 70951-71000 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Third House | Other - Session caucus lunches | $342.00 | 1 | Jan 17, 2023 |
| Drop Box | Campaign Expense | $342.00 | 2 | Nov 14, 2021 |
| Delta Airlines | Campaign Travel Expense | $342.00 | 1 | Sep 02, 2008 |
| Third House | Other - Caucus Lunches | $342.00 | 1 | Feb 03, 2023 |
| All Out Event Rental | Other - Event Equipment rental | $342.00 | 1 | Mar 03, 2022 |
| Delta Airline | Travel Expense | $342.00 | 1 | Dec 12, 2008 |
| 3rd House | Other - Caucus lunches | $342.00 | 1 | Jan 22, 2024 |
| Clearly Corporate | Volunteer Recognition expense | $342.00 | 1 | Nov 19, 2010 |
| Weber County Republican Women | Donation | $342.00 | 2 | Sep 15, 2009 |
| Hyatt Denver | Lodging Breanna Miller | $341.96 | 1 | Dec 08, 2016 |
| Go Union Printing | Printed Campaign Materials | $341.93 | 1 | Sep 18, 2018 |
| The Target Group | Printing/Stationary | $341.92 | 1 | Jul 17, 2010 |
| Imaginos | Advertising/Website/Collateral | $341.92 | 1 | May 05, 2010 |
| jaseph lyon & associates | envelopes and letterhead - printing | $341.92 | 1 | Jun 09, 2010 |
| Utah State Democratic Party | Utah State Legislative Survey | $341.89 | 1 | Jun 11, 2012 |
| Johnson, Fred - 2018 House-31 Campaign | Transfer to 2018 Account | $341.88 | 1 | Mar 26, 2018 |
| Hillside Storage | Campaign Storage Unit | $341.80 | 3 | Aug 01, 2012 |
| Sandy Dougall | Mileage Reimbursement - Aug 25 thru Oct 25 | $341.74 | 1 | Oct 25, 2012 |
| Vistaprint | Purchase Campaign T-shits and hat | $341.73 | 1 | Jun 15, 2016 |
| Arturo Gamonal | Reimbursement for event | $341.71 | 1 | Mar 09, 2012 |
| Delta | LDD:Entertainment | $341.70 | 1 | Jan 22, 2015 |
| Carol S. Moss | reimbursement for office printer | $341.67 | 1 | Jan 23, 2013 |
| Piryx | Merchant Fee | $341.63 | 11 | Feb 24, 2015 |
| UPS Store | shipping | $341.61 | 5 | Oct 17, 2016 |
| Aaron Curtis | Co-Campaign Manager | $341.60 | 1 | Jul 05, 2008 |
| Costco | Office chair and supplies | $341.59 | 1 | Jan 27, 2019 |
| Kolettte Heath | Office, postage, food reimbursement | $341.54 | 1 | Mar 15, 2010 |
| Gourmandise | Constituent Services | $341.48 | 3 | Feb 19, 2025 |
| Grand Hyatt Washington DC | Alec convention | $341.40 | 1 | Dec 03, 2018 |
| 7-Eleven | Campaign Expense | $341.31 | 10 | Nov 08, 2024 |
| Integra Telecom | Office | $341.31 | 4 | Dec 15, 2008 |
| USDBEA | 10% UPAC REBATE | $341.30 | 1 | Mar 25, 2010 |
| NetBrands Media | Convention Supplies | $341.26 | 1 | Apr 06, 2016 |
| The Pie Pizzeria | Other - Intern Lunch | $341.26 | 1 | Mar 02, 2023 |
| Utah State University PDP services | Yard signs for Caucus Meetings | $341.25 | 1 | Mar 21, 2016 |
| Anna Standage | Reimbursement | $341.23 | 1 | Apr 30, 2020 |
| TONY PITMAN | Internet Domain Reimb | $341.16 | 1 | Jul 09, 2020 |
| Reimbursement to Carol Hawkins | reimbursement for Schmidt's, Kara's, and Paper Co… | $341.05 | 1 | Dec 15, 2016 |
| Little America lodging | Native american conference, Soical conservation m… | $341.03 | 1 | Aug 11, 2014 |
| Val Oveson | Office | $341.02 | 1 | Dec 02, 2024 |
| Natalee Pratt | Canvassing | $341.00 | 3 | Nov 02, 2020 |
| Delta | St. George Trip - Medicaid meeting with Governor … | $341.00 | 1 | Feb 15, 2011 |
| Jake Sawyer | Other - Reimbursement for EIN registration and li… | $341.00 | 1 | Mar 18, 2024 |
| Mountain Flower Appearel | Logo T-Shirts and Hats | $341.00 | 1 | Jul 05, 2018 |
| Design Type Services | design work | $341.00 | 1 | Jun 07, 2006 |
| RushOrderTees | campaign t-shirts | $341.00 | 1 | Jun 27, 2016 |
| MICHAEL KEIL FOR SENATE | POLITICAL CONTRIBUTION | $340.97 | 2 | May 06, 2018 |
| UTAH DEMOCRATIC COLLEGE CAUCUS | POLITICAL CONTRIBUTION | $340.95 | 7 | Feb 04, 2018 |
| GOOGLE *GSUITE | Domain Hosting | $340.79 | 6 | Jun 14, 2019 |
| Joseph Fuchsel | Other - Reimbursement - food for state convention | $340.75 | 1 | Jun 01, 2021 |