Expenditure Recipients
Showing 72301-72350 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Macy's | legislative gifts | $316.71 | 1 | Sep 15, 2015 |
| Trump Hotel | Travel Expenses | $316.67 | 1 | Feb 10, 2022 |
| Katie Olson Campaign | Other - closing out HD48 ledger to move to County | $316.64 | 1 | Dec 08, 2023 |
| Imagionos | Campaign T-Shirts | $316.60 | 1 | May 11, 2006 |
| Office Max | Caucus Meeting 3/2012 | $316.58 | 2 | Mar 08, 2012 |
| Olive Garden | Purchased Lunch for Emergency Dept. Doctors and N… | $316.56 | 1 | Apr 02, 2020 |
| WestPro | T-Shirts | $316.51 | 1 | Nov 20, 2014 |
| Dad's Ice Cream, Etc. | Expenditures for Alta Canyon Park Event | $316.50 | 1 | Sep 29, 2012 |
| Lynn Scadden | Banners for parade float | $316.40 | 1 | Jun 24, 2010 |
| Carr Printing | Advertising | $316.39 | 1 | Mar 03, 2020 |
| MarDel Photography | Other - Studio/Washington County Photo Shoots | $316.39 | 1 | Feb 15, 2024 |
| Intuit | Other - pp-QuickBooks Online Subscription | $316.39 | 1 | Apr 08, 2023 |
| Uinta Golf | Supplies | $316.38 | 1 | May 03, 2022 |
| Lu Ann Adams | Door prizes & summer bbq | $316.26 | 1 | Aug 27, 2009 |
| Scholzen Products | Rebar supplies for posting signs | $316.25 | 1 | Jul 31, 2020 |
| Randy Minson DBA Speak by Design | Signs | $316.19 | 1 | Oct 08, 2014 |
| Maceys | Food for Bar B Q fund raiser | $316.16 | 1 | Sep 15, 2012 |
| Imprint.com | Production and shipping of 100 yard signs | $316.15 | 1 | Oct 09, 2017 |
| MyCampaignStore.com | Magnets | $316.12 | 1 | May 16, 2008 |
| Costco | Golf Fundraiser, office supplies | $316.11 | 1 | Aug 10, 2014 |
| Verizonwireless | cell phone/pda equipment replacement damaged duri… | $316.11 | 1 | Sep 14, 2010 |
| Office Depot | Supplies - Labels | $316.10 | 5 | May 03, 2010 |
| BRYCOX.COM | Campaign Expense | $316.09 | 1 | Mar 17, 2022 |
| Tawnee McCay | Breakfast supplies, posters, copies | $316.01 | 1 | Feb 02, 2012 |
| Teresa Casterline | Campaign Staff, Field Organizer | $316.00 | 2 | Nov 04, 2020 |
| Women's Democratic Club | Membership Dues | $316.00 | 3 | Apr 18, 2019 |
| Utah Dem Party | Fund rasier gala | $315.99 | 1 | Jan 12, 2015 |
| Home Depot | Campaign sign supplies | $315.83 | 4 | Oct 01, 2020 |
| Express Imaging | Other - #464h Caucus Supplies | $315.81 | 1 | Feb 15, 2024 |
| Molding Box | Postcard Printing | $315.80 | 1 | Oct 03, 2014 |
| Regus | Travel expense | $315.79 | 2 | Nov 27, 2015 |
| Jennifer Lee for Clerk | Campaign donation | $315.79 | 1 | Dec 03, 2020 |
| Marvellous Catering | Cap Ferry Steak Fry - Legislative Leadership | $315.78 | 1 | Sep 30, 2011 |
| KATERING WITH KJAR | Legislative Dinner | $315.78 | 1 | Jan 10, 2012 |
| Dented Brick Distiller | Other - Event - catering-beverages | $315.77 | 1 | Jan 13, 2025 |
| Oriental Trading | Parade supplies | $315.71 | 1 | May 22, 2017 |
| Cheesecake Factory | capitol working group | $315.69 | 2 | Feb 12, 2019 |
| Laura Barlow | Reimburse for campaign supplies and signs | $315.68 | 1 | Aug 21, 2010 |
| Bear Lake Watch | Donation | $315.64 | 1 | Jun 27, 2009 |
| Mickell Summerhays | Campaign media design | $315.61 | 1 | Nov 26, 2014 |
| Rudy Miera | Disbursement of fundraiser to national delegate f… | $315.60 | 1 | Jul 06, 2016 |
| Sophia Hawes-Tingey | Disbursement of fundraiser to national delegate f… | $315.60 | 1 | Jul 06, 2016 |
| Josie Valdez | Disbursement of fundraiser to national delegate f… | $315.60 | 1 | Jul 06, 2016 |
| Jandy Stelter | Disbursement of fundraiser to national delegate f… | $315.60 | 1 | Jul 06, 2016 |
| Kyle Hoyt | Disbursement of fundraiser to national delegate f… | $315.60 | 1 | Jul 06, 2016 |
| TOM HUYNH | TOM HUYNH CAMPAIGN REIMBURSEMENT | $315.58 | 1 | Jul 23, 2019 |
| Birrell, Ellen | Convention Supplies | $315.58 | 1 | May 07, 2008 |
| Tepanyaki | Campaign Farewell Dinner | $315.57 | 1 | Sep 12, 2017 |
| Wells Fargo Bank | Bank fee | $315.55 | 22 | Oct 09, 2018 |
| Gogoair.com | Travel Expense | $315.54 | 10 | Jan 09, 2017 |