Expenditure Recipients
Showing 71601-71650 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| THS | Facility use fee for Lincoln Dinner | $328.00 | 1 | Feb 05, 2014 |
| Capitol Preservation | Advertising | $328.00 | 1 | Aug 15, 2018 |
| Squarespace | Website and G-Suite | $328.00 | 1 | Feb 28, 2020 |
| Lance White | Reimbursement-Survey Expense | $328.00 | 1 | Jan 14, 2008 |
| USPD | stamps for letters | $328.00 | 1 | Jan 02, 2014 |
| Women's Democratic Club | Advertising | $328.00 | 1 | Aug 12, 2024 |
| Willowcreek Middle School | Caucus Night:Hosting | $328.00 | 1 | Apr 29, 2016 |
| Lumpy's | Margarita Ball food | $328.00 | 1 | Oct 02, 2016 |
| Skool Lunch | House Democrat Caucus Meeting | $327.98 | 2 | Sep 27, 2011 |
| Help U Mail | Copies for campaign | $327.98 | 5 | Sep 22, 2014 |
| Southwest Airlines | Marketing/Web Mgr. to Salt Lake Fundraiser | $327.96 | 1 | Aug 30, 2018 |
| Skybox Enterprises | Office Christmas Lunch | $327.94 | 1 | Dec 20, 2009 |
| Visa Card | May Campaign Lunch Meetings | $327.92 | 3 | May 14, 2019 |
| Jennifer Free | Reimbursement | $327.87 | 1 | Oct 24, 2008 |
| Simply to Impress | Campaign Expense | $327.87 | 2 | Dec 12, 2025 |
| Ronald Germer | Campaign Expenses | $327.87 | 1 | Nov 27, 2006 |
| BLU-utahreps.net | House site domain | $327.71 | 3 | Jan 12, 2015 |
| Bob Buckles | Caucus Expenses | $327.71 | 1 | Mar 21, 2016 |
| Texaco | Travel | $327.71 | 8 | Jul 07, 2015 |
| Crown Burger | Meeting | $327.69 | 20 | Dec 07, 2020 |
| Google Inc | Meeting Ad | $327.58 | 1 | May 05, 2014 |
| Walmart | Food for Event | $327.58 | 2 | Sep 10, 2013 |
| Karlee Perry | Vote By mail campaign worker | $327.50 | 1 | Jun 26, 2012 |
| Senate 3rd House | Gifts for Senate Intern and Senate Coins | $327.50 | 1 | Mar 19, 2014 |
| Redirect | Newspaper ad design | $327.50 | 1 | Nov 19, 2014 |
| morgan murdock | supplies for breakfast | $327.40 | 1 | Feb 24, 2017 |
| Comcast | Internet service | $327.40 | 2 | May 29, 2018 |
| Sunset Grill , Moab, Utah | Campaign strategy meeting with Stephen Tryon, his… | $327.26 | 1 | Jul 15, 2016 |
| Garden Restaurant | VISA - 01/28 GARDEN RESTAURANT SALT LAKE CIT UT 0… | $327.26 | 1 | Jan 28, 2017 |
| Interstate Specialties | advertising | $327.20 | 1 | Feb 18, 2004 |
| John G. Stevens | Reimbursement for Campaign Expenses | $327.18 | 1 | Feb 04, 2011 |
| USPS | POSTAGE | $327.18 | 4 | Apr 11, 2016 |
| Smiths Fuel | Travel Expenses | $327.12 | 7 | Nov 04, 2025 |
| RiverPrint | Campaign Literature Printing | $327.11 | 1 | Mar 12, 2020 |
| Salt Lake Mailing | Mailer to constituents | $327.11 | 1 | Jan 07, 2014 |
| Synergy Graffix | Printing | $327.11 | 1 | Sep 18, 2019 |
| Box Elder School District | Bus cost for transportation for 5th grade field t… | $327.10 | 1 | Aug 05, 2016 |
| Brio | Meals | $327.03 | 4 | Nov 14, 2022 |
| Power Image | Promotional frisbees | $327.02 | 2 | Jul 02, 2018 |
| FedEx Kinkos | Copies | $327.01 | 5 | Oct 13, 2010 |
| GOOD SHEPHERD'S PRINTING MOREHEAD US | Supplies -- Personalized Ball Point Pens | $327.00 | 1 | Nov 18, 2015 |
| Stephen Thompson | Rent for May 2013 | $327.00 | 1 | May 18, 2013 |
| Marriot | Hotel NCSL NC | $326.98 | 1 | May 30, 2009 |
| Tim Cosgrove | Reimbursment-State's Night Dinner | $326.97 | 1 | Aug 21, 2013 |
| Durango Steakhouse | NCSL, National Conference of State Legislators, S… | $326.97 | 1 | Aug 13, 2013 |
| Osteria Amore | Travel Expenses | $326.94 | 1 | Feb 26, 2025 |
| Market Street Broiler | Thank You Lunch-Drivers | $326.86 | 1 | Feb 20, 2008 |
| My Campaign Store | Campaign TShirts | $326.86 | 1 | Jun 12, 2008 |
| Skyline Event Group | Campaign booth materials | $326.85 | 1 | Mar 29, 2012 |
| Walmart | Constituent Outreach | $326.81 | 1 | Nov 24, 2020 |