Expenditure Recipients
Showing 73001-73050 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Bank Of Utah | Other - ACH Banking Fee | $302.80 | 15 | Apr 26, 2024 |
| Julie Dole | Reimbursment for Misc. Campaign Expenses | $302.76 | 1 | Sep 06, 2008 |
| Mixbook | Printing and envelopes | $302.75 | 1 | Nov 27, 2016 |
| Color Graphics | Vinyl Banners | $302.74 | 1 | Jun 02, 2006 |
| Color Graphics | Campaign Banners | $302.74 | 1 | Jun 02, 2006 |
| Costco | Artwork for Capitol office | $302.73 | 2 | Feb 13, 2015 |
| Postnet | Printing of flyers | $302.64 | 2 | Jul 16, 2012 |
| Harland Clarke Company | Check Printing | $302.64 | 1 | Oct 13, 2020 |
| Wendy Evans | Re-Subscribing Fee | $302.58 | 1 | Jun 24, 2019 |
| chick fil a | Other - catered lunch meeting | $302.56 | 1 | Jul 19, 2021 |
| chick fil a | Other - catering for meeting | $302.56 | 1 | Jul 19, 2021 |
| Millard Chronicle Progress | Campaign Ad | $302.50 | 1 | Nov 08, 2020 |
| Harland Clarke | Office Supplies | $302.50 | 3 | Jan 15, 2020 |
| Soter And Associates | Campaign Press Release | $302.50 | 1 | Jan 31, 2006 |
| Jaime Munns | Parade Candy Reimbursement | $302.46 | 1 | Aug 27, 2019 |
| Mail To Save | Convention | $302.32 | 2 | Mar 17, 2009 |
| American Express | Western States Energy Conference | $302.32 | 1 | Oct 25, 2009 |
| American Express | Hotel - Washington, DC | $302.28 | 1 | Mar 29, 2009 |
| Bockelie Law Offices, LC | Inv # 1741 - Legal Fee | $302.25 | 1 | Sep 27, 2016 |
| FDGL Lease Payment | Equipment Lease | $302.24 | 13 | Apr 19, 2012 |
| Kneaders | Caucus retreat | $302.22 | 1 | Jan 07, 2012 |
| Post Office | stamps | $302.20 | 7 | Jul 29, 2013 |
| Alphagraphics | Printing flyers | $302.18 | 2 | Mar 30, 2016 |
| Reams | food | $302.17 | 2 | Jul 25, 2016 |
| Candice Pierucci | Other - Lunch for Caucus | $302.16 | 1 | May 23, 2024 |
| Wayne Niederhauser | Reimburse for campaign sign expenses | $302.16 | 1 | Oct 10, 2014 |
| Zurchers | Decorations and prizes for area events - Area Spo… | $302.15 | 3 | Jan 14, 2017 |
| Home Depot | Sign materials, misc campaign | $302.15 | 1 | Aug 25, 2008 |
| Moab Copy Center | printing brochure | $302.06 | 2 | Jul 01, 2022 |
| Scott Bell | Storage Unit - Apr-Nov | $302.00 | 1 | Sep 15, 2011 |
| Michael Deshong | map | $302.00 | 1 | Apr 11, 2018 |
| United States Post Office | PO Box payment | $302.00 | 3 | Jan 08, 2021 |
| Rich County Republicans | Caucus night reimbursment | $302.00 | 1 | Mar 23, 2012 |
| the sign store | campaign signs | $302.00 | 2 | Dec 05, 2008 |
| Garfield County Republicans | Caucus night reimbursement | $302.00 | 2 | Mar 28, 2008 |
| Pin Center | House Pins for Members | $302.00 | 1 | Jan 15, 2013 |
| Rick Arial | office expense | $302.00 | 2 | Jul 14, 2004 |
| Tucker Nielsen | reimbursement for PAC event expenses | $301.98 | 1 | Feb 17, 2010 |
| AMEX | Waffle Love provided for Delagate breakfast | $301.98 | 1 | Mar 13, 2018 |
| Signz | Yard signs & wire stands | $301.96 | 1 | Oct 31, 2017 |
| Desert Dog Signs | Political signs | $301.92 | 1 | Oct 22, 2010 |
| Travelosity | WSTA Conference Denver Co | $301.92 | 1 | Nov 15, 2017 |
| Proponent Ink, LLC | Signs for golf tournament | $301.85 | 1 | Jul 11, 2013 |
| Peter Corroon | Reimbursements | $301.79 | 1 | Nov 05, 2010 |
| Garden Cafe | Forum 500 Luncheon 3-29-19 | $301.77 | 1 | Apr 08, 2019 |
| Enterprise Rent-A Car | Other - Travel | $301.75 | 1 | Jan 29, 2025 |
| Service Press Inc | lawn signs for 2020 caucus night | $301.70 | 1 | Apr 07, 2020 |
| USU UNIVERSITY INN | Dinner speaker | $301.68 | 1 | Feb 22, 2022 |
| Star-St. Andrews | Travel | $301.67 | 1 | Jul 08, 2013 |
| DAVID WILBUR | Other - reimbursement - doorhangers | $301.67 | 1 | May 10, 2024 |