Expenditure Recipients
Showing 71151-71200 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Soelberg's market | Other - Fundraiser expense | $337.75 | 1 | Sep 22, 2025 |
| [email protected] | PayPal Chip card readers | $337.65 | 2 | Jun 13, 2017 |
| Costco | campaign literature printing | $337.65 | 1 | Aug 15, 2016 |
| Costco | printing of mailers | $337.65 | 1 | Oct 17, 2016 |
| Copy Central | Printing | $337.61 | 2 | Aug 29, 2008 |
| Monica Welch | Campaign Management, buttons, parade & convention | $337.52 | 1 | May 11, 2012 |
| Caputo's Market | Event Food | $337.50 | 1 | Jul 20, 2020 |
| Corie Chan | State filing | $337.50 | 1 | Sep 23, 2008 |
| Media One | Ad in Tribunes Election Guide | $337.50 | 1 | Oct 08, 2010 |
| Chuck Williams | Printing | $337.50 | 1 | Jul 18, 2020 |
| Signs on the Cheap.com | Campaign Advertising | $337.39 | 1 | Jun 08, 2018 |
| Utah Department of Workforce Services | Taxes | $337.39 | 1 | Oct 29, 2010 |
| Julie Kiser | Re-imburse for campaign expenses | $337.38 | 1 | Nov 10, 2008 |
| Wendy Evans | Other - Reimbursement for event costs | $337.36 | 1 | Oct 31, 2023 |
| Enterprise Car Rental | Travel Expenses | $337.35 | 2 | Dec 14, 2024 |
| Casey Fitts | Reimbursement for Fuel, Mileage | $337.25 | 1 | Dec 31, 2012 |
| Phone Bradcast | Advertisement | $337.22 | 1 | Nov 03, 2008 |
| Sprint Wireless | Telephone | $337.19 | 1 | Jul 11, 2016 |
| Kason Goodrich | Other - Convention Sodas from Walmart | $337.18 | 1 | Apr 25, 2024 |
| Salt Lake Mailing & Printing | mailing service | $337.18 | 1 | Apr 25, 2020 |
| BILL OLSON | LDD018 Program printing | $337.16 | 1 | Jan 30, 2019 |
| Service Press | Stickers | $337.11 | 2 | Jun 16, 2016 |
| Eric Wright | Reimbursment for Castle/Bradley brochures | $337.11 | 1 | Jul 09, 2016 |
| Tremonton Leader Paper | Advertising | $337.00 | 1 | Oct 29, 2012 |
| In Stitches | Shirts | $336.79 | 1 | Apr 06, 2012 |
| Imaginos | Purchased fliers for the PHC | $336.79 | 1 | May 03, 2010 |
| Bell Printing and Design | Convention Marketing - Flying Disc - Loan from pe… | $336.77 | 1 | Apr 11, 2018 |
| Alpine School District | Campaign Expense | $336.72 | 1 | Jun 12, 2024 |
| Steve Tachiki | Supplies | $336.71 | 2 | Aug 18, 2014 |
| United Airlines | Travel Expense - Airfare | $336.60 | 2 | May 09, 2016 |
| Renaissance Signs | Printing | $336.58 | 1 | May 09, 2012 |
| Peter Hillyard, Union Printing | Advertising | $336.58 | 1 | Mar 22, 2024 |
| Harmons Grocery | event food | $336.58 | 1 | Apr 07, 2016 |
| hotwire | hotel room | $336.57 | 1 | Jul 15, 2016 |
| Scott Bell | Caucus - LD60 White Board Rental | $336.57 | 1 | Mar 08, 2012 |
| Sam's Club | Office Art | $336.57 | 1 | Dec 05, 2012 |
| Hotwire | Rental car | $336.57 | 1 | May 02, 2016 |
| Scott Bell | Caucus - White Board Rental LD 60 | $336.57 | 1 | Mar 29, 2012 |
| Lee Rich | Robo calls | $336.50 | 1 | Apr 05, 2011 |
| Louisville Comedy Club | Travel Expenses | $336.44 | 2 | Aug 04, 2024 |
| Ralph Okerlund | Mileage Reimbursement though 10/24 | $336.42 | 1 | Oct 24, 2018 |
| Beth Sauve | Council Meeting Expense - Mileage | $336.40 | 2 | Oct 12, 2019 |
| CPU Neutek | Printing for Organizing Comm | $336.39 | 2 | Apr 11, 2017 |
| Brian Porter | Campaign help | $336.38 | 2 | Nov 13, 2012 |
| MATRIX SIGNS 877-417-4551 UT 031106 | CCM:Other | $336.26 | 1 | Nov 02, 2018 |
| FRIENDS OF ERIC IRVINE | POLITICAL CONTRIBUTION | $336.17 | 2 | Oct 26, 2014 |
| COMMITTEE TO ELECT ANGELA ROMERO | $336.16 | 4 | Dec 15, 2019 | |
| Committee to Elect Mary Lou Huffmon | Political contribution | $336.15 | 4 | Oct 12, 2008 |
| Carbon Print and Design | Campaign Expense | $336.13 | 3 | Apr 02, 2024 |
| Jeffrey Ricks | Mileage reimbursement | $336.05 | 1 | Apr 02, 2012 |