Expenditure Recipients
Showing 72451-72500 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Pens.com | Campaign Expense | $313.74 | 1 | Jan 30, 2024 |
| Best Buy | Geek Squad Campaign Computer Repair | $313.74 | 1 | Feb 01, 2008 |
| Davis County Domocrats | Donation | $313.73 | 1 | Jan 01, 2011 |
| Deseret Book | Supporter Gifts | $313.72 | 1 | Dec 09, 2008 |
| Mckenna Dawn Designs | Marketing-flyers,Website, etc | $313.68 | 1 | Apr 03, 2012 |
| Clare Collard | Reimb for Internet & Software Lease | $313.64 | 4 | Nov 12, 2015 |
| NATASSJA GROSSMAN FOR UTAH HOUSE | POLITICAL CONTRIBUTION | $313.61 | 5 | Nov 16, 2025 |
| Hyatt Hotels | Travel - Lodging | $313.52 | 3 | Sep 22, 2014 |
| Canva | Supplies | $313.49 | 3 | Oct 13, 2025 |
| Kristine Smith | Reimbursement for food purchased from Costco used… | $313.48 | 1 | Jan 02, 2014 |
| Arcadia Printing | Printing | $313.45 | 1 | Mar 07, 2016 |
| Micheale Webb | Candy for Legislative guests also convention tabl… | $313.45 | 1 | May 12, 2014 |
| Dorothy Engelman | yellow hats for convention | $313.44 | 1 | May 08, 2012 |
| Summit Consulting Group | Campaign Design | $313.38 | 1 | Feb 02, 2007 |
| Build-A-Sign | banners | $313.32 | 1 | May 04, 2018 |
| Haynie & Company | Taxes | $313.30 | 3 | Oct 04, 2010 |
| Ross Romero | reimbursement for gas and paper (Nov., 2006-June,… | $313.28 | 1 | May 29, 2007 |
| Amy Barton | U-PAC Council meeting expense - February | $313.26 | 1 | Feb 11, 2016 |
| Salt Lake International Airport | Parking | $313.20 | 9 | Dec 10, 2019 |
| Amy Barton | U-PAC Council meeting expense - March | $313.20 | 1 | Mar 09, 2016 |
| Cricket Phones | Campaign Phones | $313.20 | 4 | Jan 05, 2009 |
| TV Specialists Inc | Equipment Rental | $313.20 | 1 | Jul 16, 2007 |
| Brad King | Mileage Reimbursement March-July | $313.20 | 1 | Jul 26, 2016 |
| Alphagraphics | Campaign buttons | $313.13 | 1 | Mar 22, 2016 |
| Costco | Computer ink & supplies | $313.11 | 1 | Feb 04, 2008 |
| Covecrest Accounting Services | Professional services | $313.10 | 1 | Dec 28, 2012 |
| Deluxe | New Checks for Account | $313.07 | 1 | Mar 04, 2016 |
| Springhill Suites | Session hotel nights | $313.02 | 1 | Mar 14, 2016 |
| Residence Inn | 5 nights during final week of session | $313.01 | 1 | Mar 01, 2021 |
| Logan Kiwanis Club | Dues and dinners | $313.00 | 1 | Apr 22, 2011 |
| Carbon County Republicans | State Tax check-off | $313.00 | 1 | Jun 07, 2011 |
| Weber County Democrats | Donation | $313.00 | 2 | Sep 23, 2019 |
| Steve Hunter | Reimburse for signs | $313.00 | 1 | Apr 11, 2008 |
| Brian King | reimbursement for buttons, materials, food | $313.00 | 1 | Jul 12, 2010 |
| SPnoa | Travel Expenses | $313.00 | 1 | Nov 08, 2025 |
| Security Insurance Agency | Event Insurance | $313.00 | 1 | Feb 15, 2018 |
| Juab County Republicans | State tax check - off | $313.00 | 2 | Aug 22, 2008 |
| Sam's Club | Treats for Parades | $312.96 | 2 | Aug 06, 2010 |
| Stripe | Other - Stripe Fees to process Lincoln Dinner Sal… | $312.94 | 1 | Mar 31, 2023 |
| Door Dash | Meals | $312.93 | 2 | Aug 28, 2023 |
| Tyler Clancey | Supplies | $312.93 | 1 | Aug 11, 2023 |
| Euro Currency | Hotel and Travel Expenses | $312.92 | 1 | Oct 25, 2013 |
| Kristen Clarke | Reimbursement for Lincoln Day Expense | $312.90 | 1 | Feb 19, 2020 |
| Clark | Replacement Check | $312.90 | 1 | Apr 25, 2020 |
| Bath & Body Works | Air Fresheners for Capitol Office | $312.82 | 7 | Nov 05, 2016 |
| American Express | Costco for October fundraiser | $312.79 | 1 | Nov 30, 2008 |
| Apple Store | Office supplies | $312.70 | 2 | Jan 17, 2019 |
| UAR | email list of voters in Dist. 8 | $312.67 | 1 | Feb 19, 2017 |
| FedEx Office | Shipping | $312.67 | 8 | Jul 17, 2018 |
| Zazzle | Campaign Printed Materials | $312.64 | 5 | Aug 17, 2020 |