Expenditure Recipients
Showing 71201-71250 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Denae Bybee | Reimbursment for volunteer mileage expense | $336.00 | 1 | Dec 11, 2010 |
| Target Group | postage DO | $336.00 | 1 | Aug 17, 2017 |
| Tooele County Assn. of REALTORS PAC | Transfer to Local PAC | $336.00 | 1 | Aug 17, 2016 |
| US Postal Service | PO Box renewal | $336.00 | 2 | May 31, 2021 |
| Tyler Bingham | Campaign Services, Collecting Signatures | $336.00 | 1 | Mar 23, 2018 |
| Jeff Fields | Paid signatures | $336.00 | 1 | Aug 16, 2010 |
| Ogden Valley News | Advertisement for Valley News | $336.00 | 1 | Oct 22, 2010 |
| Quick Signs | campaign signs | $336.00 | 1 | Sep 18, 2014 |
| G2 Consulting | Consulting Services | $336.00 | 1 | Oct 27, 2020 |
| Hunter, Rinda | Advertising | $336.00 | 1 | Sep 11, 2007 |
| Chartwell's | Signature Gathering - S. Utah | $336.00 | 1 | Feb 14, 2014 |
| Utah State Senate | Coins for Hosting, Gifts | $336.00 | 1 | Nov 20, 2019 |
| utah olympic legacy | facility rental for legislative event | $336.00 | 1 | Dec 27, 2017 |
| Amazon | Film/audio equipment | $335.98 | 3 | Jun 09, 2018 |
| Southwest Airlines | One-way Airfare to RNC | $335.98 | 1 | Jul 08, 2016 |
| US Airways | ALEC Conference Airfare | $335.90 | 1 | Mar 25, 2009 |
| ConstantContact | In-Kind Contribution for Jackie Biskupski for May… | $335.88 | 7 | Jul 31, 2019 |
| Zions Bank Visa | NCSL travel expenses-hotel & meals | $335.84 | 1 | Oct 27, 2014 |
| NYC Fundraising Expenses | Event and Travel | $335.82 | 1 | Jul 20, 2012 |
| Imaginos Quick Sign | Ty McCartney Campaign | $335.81 | 1 | Jul 12, 2012 |
| Graphik | Advertising | $335.78 | 1 | Nov 09, 2017 |
| RIVERPRINT335.77 | signs | $335.77 | 1 | Jun 05, 2020 |
| South Towne Expositioin Center | State Convention venue | $335.75 | 1 | Sep 25, 2007 |
| costo | office supplies and parade goods | $335.63 | 1 | Sep 02, 2014 |
| Costco | tablet | $335.63 | 1 | Mar 17, 2014 |
| Geoff Partain | Caucus supplies | $335.61 | 2 | Mar 25, 2014 |
| Desert West | Office Supplies | $335.60 | 4 | Jul 01, 2016 |
| Rocketman Rentals | Vehicle Rental for Parade | $335.51 | 1 | Jun 20, 2016 |
| Sixt | Travel Expenses | $335.48 | 2 | May 22, 2022 |
| Staybridge Suites | Election Day Celebration | $335.48 | 1 | Nov 07, 2014 |
| Staybridge Suites | Thank you dinner | $335.48 | 1 | Nov 25, 2014 |
| Fed Ex Office | Copies for northwest candidate meeting - flyers | $335.45 | 1 | Oct 03, 2010 |
| Siragusas | Delegate Meeting | $335.38 | 1 | Apr 01, 2014 |
| Raddisson Hotel | election nite | $335.37 | 3 | Nov 04, 2008 |
| Sunglow Restaurant | Wayne County Campaign Delegate Meeting | $335.36 | 2 | Mar 30, 2012 |
| Doubletree | Travel Expenses | $335.30 | 3 | May 05, 2025 |
| Cafe Zupas | Other - House Majority Female Lawmakers Lunch | $335.27 | 1 | Feb 03, 2022 |
| Grizzly Graphics | Yard Signs | $335.22 | 1 | Oct 11, 2018 |
| C3 | Email addresses | $335.20 | 1 | Jun 11, 2015 |
| Northern Utah UniServ | Legislative breakfast to meet candidates | $335.18 | 2 | Jan 26, 2013 |
| Airbnb | Hotel for St. George UCAP conference | $335.16 | 1 | Oct 23, 2017 |
| SHELL SERVICE STATION | Travel | $335.12 | 5 | Nov 02, 2012 |
| premiere political communications | polling | $335.08 | 1 | Nov 07, 2008 |
| Hilton Hotels | Other - CSG Legislative Conference Room Hold | $335.01 | 1 | Jul 11, 2022 |
| Bank of America | Wildhorse and Burro Summit Registration | $335.00 | 1 | Jul 11, 2017 |
| Third House | leg gifts | $335.00 | 2 | Feb 18, 2010 |
| Jackie Biskupski | Reimbursement for Accounting Expense | $335.00 | 1 | Apr 01, 2015 |
| The Third House | House of Representatives Dues | $335.00 | 1 | Mar 12, 2018 |
| Carl and Sherry Wimer | refund for in kind purchase made for PAC | $335.00 | 2 | Sep 08, 2010 |
| USU conference services | legislative conference | $335.00 | 1 | Aug 06, 2017 |