Expenditure Recipients

Showing 71351-71400 of 174017 recipients
Recipient Purpose Total Spent Transactions Last Expenditure
Jacques Jonnasaint Phone List $332.79 1 Apr 24, 2014
The Exoro Group Gas (Petty Cash) $332.78 1 Nov 20, 2008
Marriot Residence Inn Accomodations $332.78 1 Dec 11, 2024
Square Space Technology (website, server, etc) $332.78 1 Sep 16, 2024
Sam's Club office equipment $332.74 1 May 29, 2014
Blip Billboards Blip Billboards Advertising $332.69 2 Feb 06, 2023
Zazzle Inc Campaign Expense $332.66 2 Apr 09, 2024
Paradise Press Card Printing $332.59 1 Dec 28, 2016
Wix.com Other - Website Platform Renewal 2024/2025 $332.59 1 Dec 24, 2023
Namify T-Shirts $332.53 1 Feb 14, 2014
Brett Minson Campaign Services $332.50 1 Oct 22, 2010
Liz Oldroyd PAC Work Reimbursement $332.50 1 Jan 21, 2011
Tooele Transcript Production Services $332.50 1 May 31, 2012
Cottonwood Heights Butlerville Days Event Fee $332.50 1 Jul 19, 2018
Salt Lake Mailing & Printing printing, door hangers $332.44 1 Aug 22, 2016
Act Blue Disbursement fee $332.43 3 Aug 15, 2020
signs on the cheap Advertising $332.43 1 Jun 29, 2024
Hannah Justvig Vaughn Campaign Expense $332.42 1 Jun 27, 2024
Jacob Anderegg Repayment of Campaign Loan $332.40 1 Aug 29, 2014
Delta Airlines Airfare expense for travel for Point of the Mount… $332.40 1 Nov 28, 2017
Hilton Hotel Campaign - Hotel Expense $332.35 1 Nov 05, 2010
Thompson, Mike Allies Dinner $332.32 4 Oct 03, 2008
First choice direct mail campaign $332.31 1 Oct 29, 2009
U of U Surplus and Salvations Monitor, Keyboards, and cords $332.30 1 Jun 22, 2016
Staples printing, ink, paper, labels, envelopes $332.29 1 May 09, 2016
Macey's Parade Supplies $332.29 8 Aug 10, 2015
Zoom Video Communications Constituent Services $332.26 2 May 24, 2024
Jennifer Mustoe 9/16 - 9/30 Canvassing $332.25 1 Oct 21, 2010
Melrose Washington Travel - Hotel $332.22 1 Mar 13, 2020
Outback Food for delegate and constituent meeting $332.12 1 Jul 05, 2016
Cafe Molise Focus group luncheon for legislators; all legisla… $332.08 1 Jan 20, 2017
Maverick Country Store Travel Expenses $332.06 5 Nov 18, 2010
Signature Books Supplies $332.02 1 Dec 11, 2024
Security Insurance Agency Insurance Policy $332.00 1 Mar 12, 2019
utah women's republican party 4393 riverboat rd $332.00 2 Apr 08, 2009
Miss Provo Scholarship Advertising & Scholarship Donation $332.00 1 Apr 15, 2013
Office Depot printing of mailer and stamps to mail $331.96 1 Oct 10, 2019
NALEO reimbursement (Sustainable Communities) Annual Fees, food, transporration $331.92 1 Aug 07, 2005
Hainan Airlines Liaoning Legislative Trip - travel $331.90 1 Apr 12, 2018
Amazon Office furniture $331.84 3 Mar 02, 2020
Syracuse Islander (114) Advertising $331.80 1 Oct 25, 2010
Maddox ranch House Juvenile Justice Reform Northern Utah legislative… $331.76 1 Jan 24, 2019
Costco Fundraising supplies $331.70 2 Sep 30, 2020
Elizabeth Weiler Mileage (620 miles) to and from UCAP conference i… $331.70 1 Oct 24, 2017
Fairfield Inn hotel $331.68 1 May 24, 2014
Haylee Caplin Office $331.56 1 Feb 28, 2022
Prince Gallery Lincoln Dinner Artwork $331.52 1 May 16, 2013
Hometown Markeet Parade Candy $331.45 1 Jul 03, 2015
Los Hermanos of Lindon Campaign Meeting $331.43 3 Feb 08, 2014
Chik-Fil-A Campaign Expense $331.41 1 Nov 28, 2023
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