Expenditure Recipients
Showing 71301-71350 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Delta Airlines | Heritage Foundation Meeting | $334.00 | 1 | Oct 06, 2016 |
| Frontier Airlines | Airfare for NCSL Conference in New Orleans | $334.00 | 1 | Jan 12, 2019 |
| Tandoori Oven | Campaign Expense | $334.00 | 1 | Aug 29, 2025 |
| Scott Ericson | reimbursement for st. george, tuxedo | $334.00 | 1 | Dec 08, 2011 |
| Travis Wood | Campaign Literature | $334.00 | 3 | Jun 13, 2008 |
| Frontier Airlines | Airfare to MSP for NCSL conference | $334.00 | 1 | May 19, 2016 |
| Hapa Sushi | Travel Expenses | $333.92 | 3 | Oct 15, 2025 |
| Robert Comstock | Sign Distribution | $333.89 | 2 | Aug 12, 2016 |
| Elephant Stock | Campaign Expense | $333.87 | 1 | Dec 19, 2024 |
| Campaign Marketing | $333.84 | 18 | Jun 03, 2019 | |
| postmaster | postage | $333.80 | 4 | Aug 28, 2010 |
| Kya Marienfeld | Office | $333.80 | 1 | May 25, 2023 |
| Regus Management Group | Rent Expense | $333.80 | 1 | Apr 27, 2016 |
| Delta Air Lines | Travel NCSL | $333.80 | 1 | Aug 01, 2013 |
| Build a Sign | Caucus Expenses (signs) | $333.78 | 1 | Feb 11, 2020 |
| Buttons Online | Advertising | $333.76 | 1 | Jul 18, 2024 |
| Connor Sheffield | Signature Gathering | $333.75 | 6 | Nov 17, 2017 |
| Anna Vasquesz | mileage | $333.72 | 2 | Sep 30, 2016 |
| Banners.com | Campaign Expense | $333.66 | 2 | May 13, 2024 |
| Tenney Clemons Saarelainen, Inc. | Campaign Letterhead and envelopes | $333.59 | 1 | Mar 23, 2020 |
| Jumpolines Party Rental | Campaign Expense | $333.52 | 1 | May 14, 2025 |
| Kathleen Cheshire | U-PAC Meeting Expense | $333.50 | 1 | Dec 14, 2015 |
| Amy Barton | U-PAC Meeting Expenses | $333.50 | 1 | Feb 28, 2015 |
| Mike Porter | Campaign Expense | $333.49 | 1 | May 26, 2023 |
| Brandtastic Impressions | T-shirt order | $333.45 | 1 | Jul 02, 2014 |
| Amber Hendrix | Supplies | $333.45 | 2 | Jun 14, 2024 |
| Moab Communications LLC | Radio Ads | $333.42 | 1 | Oct 19, 2012 |
| Harmons | Meals | $333.40 | 10 | Aug 18, 2023 |
| Times Independent | Color ads for three weeks | $333.38 | 1 | Oct 10, 2012 |
| Sign City | Campaign Literature for Parade | $333.37 | 1 | Jun 20, 2016 |
| Apple Spice Junction | Legislative Dinner #1065 | $333.36 | 1 | Nov 20, 2008 |
| Schools | Tents for events | $333.35 | 1 | Jul 14, 2018 |
| David Clark | event | $333.33 | 1 | Oct 24, 2008 |
| Hostgator and GoDaddy | Website fees | $333.32 | 25 | Dec 13, 2013 |
| Todd Weiler | Reimbursement for loans for Cuba trip | $333.28 | 1 | May 16, 2017 |
| Billie Gay Larson | Flags for parades | $333.25 | 1 | Jun 27, 2008 |
| Walmart | Campaign telephone and service | $333.24 | 1 | Feb 02, 2018 |
| JP Morgan Chase | Service Charge | $333.20 | 11 | May 31, 2012 |
| WSU copy and printing | Print materials | $333.18 | 1 | Aug 14, 2015 |
| Progressive Mail | Services - Mailing | $333.17 | 1 | Oct 17, 2012 |
| Donorbox | Association Expense | $333.16 | 3 | Mar 31, 2022 |
| Tampa Marriott | Travel Expenses | $333.13 | 2 | Nov 04, 2021 |
| Granger High | Drama department donation | $333.00 | 1 | Nov 11, 2018 |
| Paul Bywater | Storage of campaign material | $333.00 | 1 | Jan 09, 2016 |
| The Advertiser | ads for three weeks | $333.00 | 1 | Oct 10, 2012 |
| Forth Gear | campaign rework & support | $333.00 | 1 | May 12, 2010 |
| DATC | Rental | $333.00 | 1 | Apr 24, 2010 |
| Wilson Trophy | T-shirts | $332.97 | 1 | Jun 27, 2008 |
| Sam's Club | Food & Drinks for Campaign Meeting | $332.92 | 1 | Mar 16, 2020 |
| The Print Shop | Convention Printing and materials | $332.81 | 1 | Apr 03, 2012 |