Expenditure Recipients
Showing 72701-72750 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| NFW National Wildlife | Donations | $309.00 | 1 | Jan 07, 2021 |
| Granite Bakery | Meet-and-Greet Snacks | $309.00 | 1 | Apr 04, 2018 |
| Ogden Golf & Country Club | Caucus food | $309.00 | 1 | Apr 28, 2014 |
| Service Press | Yardsigns | $309.00 | 1 | Oct 23, 2018 |
| Paypal | booth for Red Sands Powow | $309.00 | 1 | Sep 29, 2022 |
| GingerBeard LLC | gala videos | $309.00 | 1 | Aug 08, 2017 |
| Paypal | remiburse Drew--banners Al | $309.00 | 1 | Sep 29, 2022 |
| Seante Third House | Senate jackets for intern gifts, etc | $309.00 | 1 | Feb 11, 2020 |
| Dick's Market | Draper Days Taffy | $309.00 | 1 | Jul 17, 2015 |
| Nicole Utley | Graphic Design | $309.00 | 2 | Jul 29, 2020 |
| Mrs. Call's Candy Company | Convention Supplies | $309.00 | 1 | Apr 15, 2018 |
| Corel Word Perfect | Computer software for campaign computer | $308.99 | 1 | Jun 23, 2008 |
| Andrew McCullough | reimbursement for Filing Fees | $308.90 | 1 | Jun 10, 2014 |
| Gregory Hansen | Candidate Support | $308.90 | 1 | Mar 20, 2014 |
| Gordon's Copy Print | Other - 393b-Convention Election Envelope Printing | $308.88 | 1 | Apr 15, 2023 |
| TRAVEL EXPENSES | PIUTE - JUNCTION - CONVENTION | $308.88 | 1 | Apr 06, 2018 |
| Sego Promos LLC | Advertising | $308.88 | 1 | Mar 05, 2024 |
| Hilton Hotels | Travel | $308.85 | 1 | Nov 01, 2012 |
| CSS | Travel | $308.81 | 1 | Jun 21, 2011 |
| Sam's Club | supplies | $308.74 | 2 | Jul 12, 2014 |
| Liv Moffat | reimbursement for office supplies | $308.72 | 3 | May 14, 2020 |
| Complete Bowling Service | Bowler's Ball Prizes | $308.71 | 1 | Jun 03, 2008 |
| Fairway Grill | Campaign Meeting | $308.71 | 1 | May 26, 2008 |
| Kiln | Other - Rental Space | $308.70 | 1 | Feb 08, 2025 |
| Springhill Suites Cedar City | Other - OneUtah Summit Lodging | $308.68 | 1 | Oct 09, 2025 |
| Uber Technologies | Campaign Expense | $308.67 | 4 | Aug 08, 2025 |
| LIBERTY MUTUAL | Insurance | $308.67 | 4 | Apr 18, 2019 |
| Ross Romero | reimbursement; food, supplies, costs | $308.65 | 1 | Dec 01, 2006 |
| Dave Hogue | Reimburse loans remains shortfall $591.40 | $308.60 | 1 | Nov 17, 2008 |
| Charles Henderson | Facebook Ad Expense - Reimbursement | $308.56 | 2 | Nov 30, 2016 |
| Big Yellow Inn | Travel Expenses | $308.44 | 2 | May 23, 2023 |
| Phil Wright | Cauces night counting/input pizza/soda | $308.43 | 1 | Mar 20, 2014 |
| Ink Spot | Campaign Flyers | $308.42 | 1 | Mar 26, 2012 |
| Sign Central | Water Bottle Stickers | $308.42 | 1 | Mar 21, 2012 |
| Christensens | Parade Candy | $308.38 | 1 | Jun 25, 2018 |
| GoDaddy.com | Advertising | $308.37 | 3 | Mar 03, 2024 |
| Bennett Management Services, LLC | Office admin March-April | $308.33 | 1 | Apr 30, 2016 |
| Winco | Golf Tournament | $308.32 | 2 | May 15, 2019 |
| Square One Printing | Post Cards for Central Committee Meeting | $308.31 | 1 | Mar 15, 2011 |
| Orrin Colby | Automated Calls | $308.28 | 1 | Oct 14, 2009 |
| XMission | Communications/Media:Website | $308.28 | 2 | Sep 09, 2010 |
| Fedex Kinkos | Purchase of Banner and Pamphlet Copies | $308.27 | 1 | Mar 26, 2010 |
| American Airlines | Travel-Airfare | $308.20 | 1 | Aug 25, 2014 |
| Vimeo | Campaign Expense | $308.16 | 24 | Dec 26, 2023 |
| ActBlue Technical Services | Merchant Bank Fee | $308.10 | 2 | Jul 15, 2014 |
| Jordan UniServ | Cell PHone Reimbursements | $308.10 | 1 | Nov 08, 2010 |
| Wilkinsons T-Shirts | T-Shirts | $308.08 | 1 | Mar 01, 2018 |
| Ann Peterson | Attend Brad Last Campaign Event | $308.08 | 1 | May 30, 2020 |
| Erin Litvack | Reimbursement for Hotel Costs - Election Night | $308.06 | 1 | Nov 30, 2008 |
| RJ Networks | Supplies and Equipment | $308.06 | 1 | Oct 30, 2018 |