Expenditure Recipients
Showing 71651-71700 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Golden Coral | Feed volunteers | $326.74 | 2 | Jan 21, 2017 |
| Sarah Smith | Reimbursement for Sugarhouse art festival $180, 9… | $326.70 | 1 | Sep 02, 2014 |
| Watkins Printing | Convention Printing | $326.68 | 1 | May 12, 2014 |
| Market Street Grill | Legislative Lunch | $326.67 | 11 | Jun 25, 2020 |
| Livingston Print | Supplies | $326.66 | 1 | Feb 14, 2024 |
| Delta Airlines | Airfare to attend Nevada Public Safety conference… | $326.60 | 1 | Sep 05, 2019 |
| GoDaddy | Other - Renewal of domains (5 years) | $326.60 | 1 | Jun 28, 2023 |
| Speedway | Travel Expenses | $326.59 | 8 | Oct 30, 2024 |
| Lyle Hillyard | Reimbursement for mileages, dinners, etc. | $326.59 | 1 | Apr 14, 2015 |
| Grant Hall | reimb. exp. office supplies | $326.59 | 1 | Mar 31, 2008 |
| KCYN Radio | Advertising | $326.58 | 1 | Oct 22, 2012 |
| MOHAN FOR UTAH HOUSE DISTRICT 42 | POLITICAL CONTRIBUTION | $326.54 | 4 | Apr 12, 2020 |
| CenturyLink | Phone | $326.50 | 6 | Jan 02, 2013 |
| The UPS Store | Supplies | $326.45 | 3 | Apr 19, 2024 |
| Nadia Mahallati | Legal Services - legal counsel | $326.40 | 1 | Jul 25, 2019 |
| USPS | mailers | $326.34 | 2 | Oct 25, 2016 |
| Amazon - REFUND | Return | $326.32 | 3 | Aug 18, 2021 |
| Health Forum | Product Donation | $326.31 | 1 | Feb 05, 2009 |
| Trisha Moses | Office | $326.29 | 1 | Dec 29, 2022 |
| Lin's Fresh Market | Supplies for Campaign Victory Celebration | $326.27 | 1 | Jun 25, 2014 |
| Costco | Printing Materials and Candy for Parades | $326.25 | 1 | Sep 10, 2010 |
| A Private Screening | T-shirt printing | $326.25 | 2 | Apr 16, 2018 |
| Ken Sumsion | Mileage to St George UAC Conference & Lunch w Rep… | $326.24 | 1 | Nov 13, 2010 |
| Sources | Campaign Sweatshirts | $326.20 | 1 | Oct 29, 2008 |
| American Airlines | Flight to Conference | $326.20 | 1 | Oct 29, 2020 |
| Jimmy Johns | Other - Meals | $326.18 | 1 | Sep 19, 2024 |
| Radisson Hotel | volunteer appreciation | $326.15 | 1 | Nov 06, 2014 |
| Tracy Shaw | Reimbursement for Convention materials & CC mtg m… | $326.14 | 2 | Jul 25, 2014 |
| Ellis Printing, LLC | Printing - Campaign Mailers | $326.11 | 4 | Apr 06, 2018 |
| Square | Merchant Account Fees | $326.07 | 6 | Mar 31, 2020 |
| Little Caesars Pizza | Food | $326.02 | 1 | Oct 31, 2011 |
| Improvement Marketing | Campaign Expense | $326.00 | 1 | Sep 27, 2024 |
| Workers Compensation Fund | Entertainment Expenses | $326.00 | 1 | Apr 09, 2009 |
| Lorcan Murphy | YDA Travel | $326.00 | 2 | Mar 08, 2018 |
| Sanpete Messenger | Campaign Advertising | $326.00 | 2 | Nov 07, 2012 |
| Craig Cheney Sugarhouse Park | Reserve park for event | $326.00 | 1 | May 08, 2012 |
| Ben Jo Markland | Utilities: Telephone | $325.99 | 1 | Apr 30, 2004 |
| The New Yorker | victory party | $325.99 | 1 | Nov 20, 2002 |
| Wayne Niederhauser | Reimburse for Senate President's Office Children'… | $325.89 | 1 | Oct 10, 2014 |
| tv specialists | Rentals for Election Night Functions | $325.89 | 1 | Nov 02, 2010 |
| ActBlue | Fund transfer fees | $325.89 | 11 | Dec 31, 2020 |
| Colonial Building Supply | Rebar | $325.87 | 1 | Oct 17, 2018 |
| Eventbrite | Fundraiser Expense | $325.85 | 1 | Dec 22, 2016 |
| Diligent Corporation | Other - Software | $325.82 | 1 | Jul 28, 2021 |
| American Airlines | Flight to DC | $325.80 | 1 | Jun 11, 2018 |
| Delta AirLines | Advertising | $325.80 | 1 | Oct 10, 2021 |
| Square One Printing | Post cards to amend by laws Oct Dec | $325.68 | 1 | Feb 04, 2015 |
| Harold Miller | Reimbursement for Posts and Sign supplies | $325.65 | 1 | Dec 31, 2010 |
| Walmart | Cottage mtg supplies | $325.64 | 2 | Mar 18, 2014 |
| Capital One | Net Zero Macy's session clothes airport parkin… | $325.63 | 1 | Mar 10, 2008 |