Expenditure Recipients
Showing 71101-71150 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Brian Doughty | Reimburse for promotional plastic cups | $339.00 | 1 | May 14, 2016 |
| Staples Online | Campaign Issue Cards | $339.00 | 1 | Jun 26, 2012 |
| Mike Winder Campaign for Mayor | Donation to campaign for food for fundraiser | $338.95 | 1 | Oct 23, 2009 |
| Olive Garden West | Food for fund raiser | $338.95 | 1 | Oct 23, 2009 |
| Panda Express | Volunteer Lunch | $338.88 | 2 | Aug 14, 2017 |
| Gurney's Newport Resort | Legislative Event | $338.87 | 1 | Aug 07, 2019 |
| Gurney's Newport Resort | Legislative Event Deposit | $338.87 | 1 | Jul 19, 2019 |
| Fresh Market | No. Ogden Parade Treats | $338.77 | 1 | Jun 21, 2012 |
| AnyPromo Inc. | Campaign Expense | $338.76 | 1 | Jun 20, 2024 |
| COSTCO | Holiday Cards, gifts and postage | $338.73 | 1 | Dec 04, 2020 |
| Sears Master Card | Taiwan gifts | $338.72 | 1 | May 22, 2009 |
| FedEx Office | Printing for CMV Conference | $338.71 | 1 | Sep 26, 2014 |
| Northwest Graphics | Campaign T-shirts | $338.71 | 1 | Jul 07, 2014 |
| Chartwells | Breakfast Check # 1296 | $338.70 | 1 | Feb 25, 2015 |
| Reams | Gift Cards & Give-Aways for BBQ | $338.69 | 1 | Oct 13, 2018 |
| Amazon.com | Replacing home office supplies used for mailings | $338.68 | 1 | Dec 22, 2018 |
| Verizon Wireless | Ben Horsley cell phone | $338.65 | 7 | Aug 21, 2008 |
| Costco | parade candy and supplies Summitt and Duchesne | $338.62 | 1 | Aug 12, 2014 |
| Amazon | Book - The Original Constitution - 20 copies to h… | $338.60 | 1 | Apr 01, 2012 |
| Ronald Reagan Foundation | books and materials | $338.56 | 1 | Jun 26, 2014 |
| Riverside | meeting expense | $338.54 | 1 | Mar 19, 2017 |
| JP Morgan Chase | Bank Fee/Service Charge | $338.45 | 15 | May 08, 2012 |
| Tooele Transcript | Newspaper Agds | $338.39 | 1 | Dec 21, 2012 |
| Steve Starks | Travel expenses | $338.38 | 1 | May 18, 2004 |
| hotels.com | Missed flight. Needed additional hotel night in DC | $338.34 | 1 | Jun 22, 2016 |
| Smith's | Incentives for volunteers & supplies for signs | $338.25 | 1 | Sep 14, 2016 |
| Wal-Mart | Printer Ink | $338.20 | 6 | Mar 04, 2017 |
| Speak by Design | Signs/Posters | $338.15 | 1 | Dec 11, 2013 |
| Target | Campaign Supplies | $338.14 | 4 | Aug 27, 2018 |
| aaron browning | call center | $338.11 | 1 | Jun 28, 2012 |
| James Clymer | State Convention Travel | $338.10 | 1 | Apr 15, 2010 |
| Cork & Pig | Travel Expense | $338.06 | 1 | Jul 31, 2024 |
| Eric Carlson | mileage reimb | $338.04 | 3 | Nov 10, 2016 |
| Our Lady of Lourdes Catholic Church | Feed volunteers and shut ins | $338.00 | 1 | Sep 25, 2016 |
| Einstein Bagel | meet and greets with delegates | $338.00 | 1 | Apr 21, 2016 |
| Amazon | vendor booth & parade supplies | $338.00 | 1 | Aug 22, 2014 |
| Mother Goose Child Care | Child Care for Fundraising Event | $338.00 | 2 | Mar 07, 2016 |
| Auto-Owners Insurance | General liability insurance | $338.00 | 1 | Mar 05, 2020 |
| Abigail Welling | Calls | $338.00 | 1 | Jul 09, 2020 |
| Discount Mugs | Campaign supplies | $338.00 | 2 | Jun 10, 2010 |
| Lowe's | Sign supplies & stakes | $338.00 | 1 | May 11, 2010 |
| Grand Hyatt Hotel | Hotel in Washington DC for ALEC | $337.98 | 1 | Dec 06, 2010 |
| Constant Contact July-Sep | Email Service | $337.89 | 1 | Sep 19, 2020 |
| John Thomson | Payments to Executive Assistant | $337.82 | 1 | Jun 02, 2018 |
| Sandy Dougall | Mileage Reimbursement - Apr 12 - Jun 14 | $337.82 | 1 | Jun 14, 2012 |
| Little America | Committee Assignments and Majority Leadership Mee… | $337.80 | 1 | Nov 19, 2016 |
| Little America | Hotel for last week of Legislation Session | $337.80 | 1 | Mar 14, 2016 |
| Google Apps | Other - Software | $337.80 | 6 | Dec 05, 2024 |
| Imanginos | Lawn signs | $337.76 | 1 | Aug 05, 2010 |
| Christine Watkins | To help we endorsed Chris Watkins Campaign | $337.76 | 1 | Jul 21, 2010 |