Expenditure Recipients
Showing 72551-72600 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| hotel Alder | hotel | $311.50 | 1 | Jun 14, 2019 |
| Mary Burkett | Convention Supplies | $311.50 | 2 | Apr 19, 2016 |
| Lyle Hillyard | Mileage 1-2-20 through 1-3-20 541.7 miles x .575 | $311.48 | 1 | Jan 02, 2020 |
| S.D.I. | campaign t-shirts | $311.47 | 1 | May 10, 2018 |
| Mike Allred | Domain names, hosting service | $311.46 | 1 | Jun 25, 2009 |
| Costco | tables, water, gatorade, trail mix & cliff bars f… | $311.46 | 1 | Sep 21, 2009 |
| Hilton NCOIL | Campaign Expense | $311.41 | 1 | Aug 29, 2022 |
| Capital One | Foundation for excellence in education | $311.40 | 1 | Dec 05, 2011 |
| Steve Eliason | Mileage reimbursement for tour with Rep. Bishops … | $311.36 | 1 | Dec 27, 2014 |
| Mailchimp | Web Hosting | $311.32 | 5 | Sep 19, 2019 |
| Little America Hotel | Leg Meeting/Meals | $311.28 | 1 | Jan 30, 2017 |
| Authorize.net | Merchant Fees | $311.25 | 2 | Feb 02, 2016 |
| Walmart | printer ink and office supplies | $311.24 | 3 | Nov 29, 2018 |
| american express | Lodging little america 311.15 | $311.15 | 1 | Jun 11, 2015 |
| Holiday Oil - West Valley | Fuel - Meetings and Campaign | $311.14 | 15 | Dec 14, 2015 |
| FundHero | March processing fees | $311.11 | 2 | Mar 31, 2020 |
| American Red Cross | donation for Navajo Mountain Water | $311.11 | 1 | Aug 16, 2006 |
| C3 Services | Database Hygiene | $311.10 | 1 | Jun 02, 2015 |
| San Juan Record | Print Ads - San Juan Record | $311.06 | 1 | Nov 05, 2018 |
| Legislative travel | September legislative travel | $311.05 | 1 | Oct 01, 2011 |
| Amazon.com | Other - Baby shower gift for staff | $311.04 | 1 | Feb 12, 2025 |
| Harmons Post Office | Postage for constituent mail | $311.00 | 2 | Dec 12, 2019 |
| Third House | Other - Venmo to Jen Petersen (3rd house) for Hou… | $311.00 | 1 | Feb 12, 2025 |
| Woodlands Williamsburg Resort | Remainder of hotel stay for June NCSL conference … | $310.96 | 1 | Jun 19, 2017 |
| Laird Plastics | plastic | $310.93 | 1 | Jun 04, 2012 |
| Crossroads of the the Ogden Ut | Donations | $310.88 | 1 | Oct 28, 2024 |
| Powweb | Website hosting | $310.85 | 3 | Jan 10, 2011 |
| mailchimp | mail service | $310.83 | 9 | Sep 11, 2020 |
| Penske | Travel Expenses | $310.83 | 1 | May 01, 2024 |
| Totally Totally Promotional | WSU Democrats Promotional Material | $310.81 | 1 | Aug 18, 2017 |
| Wal Mart | Campaign Equipment | $310.79 | 1 | Mar 05, 2011 |
| Costco | Fundraiser Catering | $310.74 | 1 | Mar 15, 2014 |
| US Post Office | mailing | $310.73 | 1 | Oct 22, 2010 |
| Trader Joe's | Campaign Expense | $310.71 | 3 | Nov 03, 2024 |
| Kristen Jacobsen | Consulting | $310.71 | 1 | Aug 13, 2008 |
| Aaron Browning | Robo calls | $310.70 | 1 | Apr 05, 2011 |
| Sign Central | Advertising | $310.69 | 1 | Apr 20, 2022 |
| Scott Miller | Elephant pins | $310.67 | 2 | Aug 16, 2019 |
| Midvale Cinco De Mayo | Event Booth | $310.65 | 1 | Apr 19, 2016 |
| Forth Gear | website | $310.65 | 1 | Jun 03, 2010 |
| Star Sign and Banner | Yard Signs | $310.64 | 1 | Jul 19, 2020 |
| Dustin Gettel Campaign | Political Support | $310.62 | 2 | Jun 10, 2024 |
| Cafe Rio | Utah County Caucus Dinner Expenses | $310.57 | 1 | Jul 01, 2013 |
| M-13 Construction | postage, refreshments for open house | $310.54 | 1 | Apr 23, 2008 |
| Southwest Airlines | DNC Women's Convention | $310.50 | 1 | Oct 14, 2008 |
| Alta Club | Meeting Lunch Service Charge and food | $310.48 | 1 | Feb 09, 2017 |
| Greg Bell | Reimburse travel costs to Utah, Sanpete, Millard,… | $310.47 | 1 | May 18, 2011 |
| Southwest Airlines | Airfare home from SJU for CSG conference | $310.40 | 1 | Nov 17, 2019 |
| Harrah Hotels | Travel Expenses | $310.40 | 1 | Feb 27, 2022 |
| American Express | Reimbursement for July 4th Parade Supplies | $310.37 | 1 | Jul 03, 2009 |