Expenditure Recipients
Showing 72051-72100 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| SHOUTsign | Large Campaign Signs | $320.55 | 1 | Oct 03, 2014 |
| Peter Hildyard, Union Printing | Literature printing | $320.55 | 1 | Sep 06, 2018 |
| Shane Lyon | Campaign Materials - Yard Signs | $320.55 | 1 | Oct 26, 2016 |
| Union Print Shop | Fliers 1000 count | $320.55 | 1 | Aug 02, 2018 |
| State Liquor Store | Liquor | $320.54 | 1 | Mar 10, 2018 |
| Fedex Kinkos Banner | Parade Banner | $320.54 | 1 | Jun 15, 2013 |
| Office Depot | Print cartridges, paper and other supplies for br… | $320.54 | 1 | Jul 24, 2017 |
| American Express | intern gift | $320.50 | 1 | Dec 27, 2011 |
| Presto Print | campaign literature | $320.49 | 1 | Mar 13, 2018 |
| Get Some Guns & Supplies | Shotgun shells & 9mm ammo | $320.49 | 1 | Mar 31, 2016 |
| SLCC Capitol Dining | Event Catering | $320.45 | 2 | Feb 24, 2011 |
| Larry Spackman | Reimbursement for sign supplies | $320.44 | 1 | Aug 26, 2014 |
| Costco | canvassing supplies | $320.44 | 3 | Oct 15, 2020 |
| JM Alexander | large yard signs | $320.40 | 1 | Aug 16, 2016 |
| Laura Illingsworth | Campaign Expense | $320.40 | 1 | Jun 27, 2024 |
| Shoutsign | Literature printing | $320.40 | 1 | Jun 29, 2016 |
| Star Printing | Sign Printing | $320.40 | 1 | Aug 15, 2008 |
| SHOUTSigns | Door Lit printing | $320.40 | 1 | Sep 24, 2016 |
| Banner Mania | Banners | $320.40 | 1 | Sep 25, 2008 |
| Shout Sign/ Peter hillyard | Printing | $320.40 | 1 | Jul 05, 2016 |
| Utah Pride Center | Donation | $320.38 | 5 | Oct 28, 2019 |
| UPS Store | Fliers | $320.26 | 2 | Oct 26, 2016 |
| Photo Guru | Prints for legislative awards for Spanish Fork Ch… | $320.25 | 1 | Jan 23, 2019 |
| The Flower Market | Constituent Services | $320.25 | 1 | Apr 01, 2024 |
| Shannon Norton | Fundraising Activities | $320.25 | 1 | Jun 19, 2010 |
| Deseret Book | Gifts-Staff and Supporters | $320.25 | 1 | Dec 09, 2010 |
| Devin Williams | develop web site | $320.25 | 1 | Oct 24, 2012 |
| Jim's Restaurant | Delegate Breakfast | $320.20 | 6 | Apr 09, 2014 |
| Ricky Hatch | survey monkey 2 months' fees & posters | $320.14 | 1 | Jun 17, 2020 |
| Square | Credit Card Transaction Fees | $320.12 | 2 | May 21, 2019 |
| Go Daddy website | Website domain | $320.12 | 1 | Jun 23, 2021 |
| John Daniels | Travel | $320.09 | 1 | Apr 17, 2012 |
| Apple Store | replacement phone | $320.08 | 1 | Nov 03, 2015 |
| Hyatt | NAIC | $320.07 | 1 | Aug 16, 2015 |
| Progressive Marketing | Campaign mailing | $320.03 | 1 | Oct 20, 2006 |
| Hyatt Place Hotel | Travel Expenses | $320.02 | 1 | Apr 25, 2025 |
| Market Street | Campaign meeting | $320.02 | 2 | Sep 22, 2014 |
| Hyatt Place | Travel Expenses | $320.02 | 1 | Apr 24, 2025 |
| crumbl | Constituent Services | $320.02 | 3 | May 17, 2023 |
| Zoom.us | Constituent Services | $320.02 | 2 | Nov 15, 2025 |
| David Kyle Herring | Political consultation and communication | $320.00 | 1 | Dec 31, 2018 |
| Verizon | constituent phone 435-720-7838 1-1-13 thru 12-31-… | $320.00 | 1 | Dec 31, 2013 |
| INDEPENDENT AMERICAN PARTY | TRANSFER FUNDS TO NATIONAL PARTY | $320.00 | 2 | Oct 06, 2014 |
| Salt Lake School District | Event Cost | $320.00 | 1 | Feb 21, 2012 |
| Point Emblems | Advertising | $320.00 | 1 | Apr 14, 2022 |
| Lynn Talley | Printing | $320.00 | 1 | Mar 28, 2016 |
| Aerospace Heritiage Foundation of Utahq | Air Force Museum Fundraiser at Hubbard | $320.00 | 1 | Oct 01, 2012 |
| Capitol Dining Services | Breakfast for 2/6 and 2/13 CC Check # 1248 | $320.00 | 1 | Feb 13, 2013 |
| Clearfield City | Rental of Multipurpose Room for Delegate Meeting | $320.00 | 1 | Apr 04, 2012 |
| Tamara Atkin | Website Design | $320.00 | 1 | Aug 12, 2014 |