Expenditure Recipients
Showing 71551-71600 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Little America | Lodging/food | $329.22 | 1 | Mar 16, 2015 |
| Pie Pizzaria | Office | $329.19 | 2 | Jan 24, 2025 |
| Enterprise Rent-A-Car | Campaign Expense | $329.12 | 1 | Jul 03, 2024 |
| Teresa Pinkal | reimbursement | $329.10 | 5 | Jul 17, 2014 |
| a&p assoc | printing | $329.09 | 2 | Jun 26, 2008 |
| Mail Chip | Advertising | $329.08 | 2 | Jun 10, 2024 |
| Watkins Party Store | Printing | $329.03 | 1 | Mar 08, 2020 |
| Juah High School Girls Basket Ball | Donation | $329.00 | 1 | May 20, 2007 |
| Moab Sun News | advertising | $329.00 | 2 | Sep 26, 2024 |
| Apple Spice Junction | Meeting Food and Beverages | $328.94 | 3 | Oct 02, 2018 |
| OFFICE MAX | PRINTING | $328.92 | 1 | Aug 13, 2008 |
| Utah Capitol Store | official state gifts for campaign volunteers/supp… | $328.92 | 1 | Oct 31, 2008 |
| Pasta Jay's | Meals | $328.89 | 1 | May 19, 2023 |
| Westhost | Association expense | $328.86 | 2 | Jul 19, 2024 |
| Service Press | Other - Signs | $328.85 | 1 | Aug 12, 2021 |
| Delta | Flight for NCSL Training | $328.80 | 1 | Mar 02, 2020 |
| Self | Travel Reimbursement | $328.74 | 2 | Aug 24, 2011 |
| Grand America | Political Event Venue | $328.73 | 2 | Mar 12, 2018 |
| Conquest Graphics | Campaign literature | $328.73 | 2 | Jun 14, 2016 |
| Office Max | Office Supplies Priner | $328.72 | 1 | Feb 15, 2017 |
| Fedex Kinkos | Flyers and business cards | $328.70 | 1 | Jun 15, 2013 |
| Noall Knighton | USPS postage for Co Convention | $328.65 | 1 | Apr 15, 2016 |
| Rebecca Edwards | Delegate Bags | $328.60 | 1 | Apr 23, 2018 |
| Nicholas and Company | Food for Campaign Kickoff Event | $328.59 | 1 | Jul 16, 2018 |
| Days Inn | Mary & Suzy trip to Beaver | $328.54 | 1 | Aug 16, 2016 |
| Home Depot | Yard sign supplies | $328.54 | 3 | Oct 10, 2018 |
| MODERN DISPLAY | Convention equipment | $328.53 | 1 | Jun 28, 2013 |
| Clear | Travel Expenses | $328.50 | 2 | Nov 30, 2023 |
| Marvellous Catering Co | Legislative Lunch | $328.50 | 1 | Mar 05, 2020 |
| USPS- Kanab | 2,265 EDDM's for Kanab area | $328.43 | 1 | Oct 24, 2012 |
| Home Depot | Sign Expenses | $328.35 | 2 | Sep 18, 2008 |
| AlphaGraphics | Fundraising | $328.35 | 2 | Feb 09, 2018 |
| Pat Garett Photography | Advertising | $328.33 | 1 | Apr 29, 2004 |
| Chelsea Rose | last time - gas money for my legislative intern -… | $328.32 | 1 | Mar 16, 2020 |
| Vive Studio, Inc. | campaign supplies - campaign cards | $328.31 | 2 | Aug 30, 2012 |
| Travel | Unrimbursed travel expenses July | $328.30 | 1 | Jul 31, 2013 |
| Act Blue | Processing fee | $328.28 | 24 | Oct 07, 2018 |
| TRAVEL EXPENSES | BEAVER - CONVENTION | $328.28 | 1 | Apr 10, 2018 |
| FedEx Office WVC | Printing | $328.24 | 3 | Apr 07, 2014 |
| Sara Thompson | Lincoln Day Dinner Prize Reimbursements | $328.22 | 1 | Apr 30, 2019 |
| Sun Litho Printing | CC Post Card Notice | $328.20 | 2 | Dec 14, 2018 |
| Wright Signs & Graphics, Inc. | Signs | $328.11 | 1 | Jun 10, 2016 |
| Eric Hutchings | EOCJ Interim Committee Lunch at Weber Court House… | $328.10 | 1 | Aug 23, 2013 |
| Monica Welch | Reimbursement for printing, ink, paper, campaign … | $328.10 | 1 | Oct 24, 2012 |
| Service Press | Thank you card printing | $328.10 | 1 | Oct 23, 2019 |
| Cabela's Club Visa | Travel Not Reimbursed by the State | $328.07 | 1 | Feb 14, 2016 |
| Costco | Car signs | $328.03 | 1 | May 01, 2018 |
| Inked Wear | T-shirts | $328.03 | 1 | Mar 23, 2018 |
| Petromart | Gas | $328.02 | 6 | Mar 01, 2018 |
| THS | Facility use fee for Lincoln Dinner | $328.00 | 1 | Feb 05, 2014 |