Expenditure Recipients
Showing 9751-9800 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| Ronald McDonald House | Donation | $4,700.00 | 2 | Apr 15, 2012 |
| Creative Stream | Constituent Communication | $4,700.00 | 3 | Dec 24, 2016 |
| Ogden Eccles Conference Center | Convention Rental and Dinner | $4,698.06 | 1 | Apr 26, 2007 |
| Shannon Norton | Gala Photography | $4,697.00 | 1 | Nov 13, 2009 |
| WRIGHT SIGNS | SIGNS | $4,696.80 | 4 | Oct 08, 2020 |
| Molly Gurney | Campaign Expenses | $4,696.12 | 7 | Apr 29, 2022 |
| Modern Display | State Convention supplies | $4,695.96 | 2 | Feb 02, 2011 |
| Debra Huckstep | Reimbursement | $4,695.21 | 8 | Nov 05, 2012 |
| Sean Reyes | Travel reimbursements for campaign related airlin… | $4,691.04 | 2 | Apr 29, 2019 |
| NGP VAN | Software Fee | $4,691.00 | 2 | Jan 29, 2019 |
| Hometown Values | Postcards | $4,690.00 | 1 | Oct 09, 2018 |
| McCauley & Associates P.C. | Accounting & Reporting | $4,690.00 | 1 | May 31, 2012 |
| Eccles Conference Center | Convention & Dinner | $4,689.85 | 1 | Apr 29, 2008 |
| Curtis Haring | policy review research | $4,687.77 | 5 | Sep 20, 2016 |
| Jolyn Metro | Payroll | $4,687.50 | 9 | Oct 05, 2016 |
| Sun Print (union print company) | for 13,000 color (2-sided) campaign fliers & bulk… | $4,686.48 | 1 | Aug 15, 2016 |
| Utah State Fair Park | Fundraiser/Rental & Supplies | $4,686.00 | 3 | Apr 21, 2010 |
| Delta Airline | Travel--Tanzania/UofU | $4,685.00 | 1 | Sep 19, 2015 |
| Resonance Campaigns, LLC | Advertising | $4,684.24 | 1 | Oct 11, 2024 |
| Peczuh Printing | campaign signs | $4,682.58 | 2 | Sep 22, 2008 |
| Consolidated Direct Mail | Postage & Mailing Services | $4,682.26 | 1 | Oct 31, 2008 |
| Hilton Hotels | Travel - Lodging | $4,681.53 | 4 | Feb 24, 2015 |
| Jeff Stenquist Election Committee | Advertising | $4,680.00 | 1 | May 20, 2024 |
| meadow brook golf course | golf tournament | $4,680.00 | 1 | Jun 19, 2009 |
| Brian Deaver | Advertising | $4,677.56 | 1 | Jul 01, 2020 |
| Karen Mayne | Advertising | $4,677.00 | 2 | Sep 01, 2022 |
| Sun Print Solutions | printing | $4,676.22 | 2 | Oct 29, 2024 |
| Little America | Venue-fundraiser | $4,675.29 | 1 | Sep 15, 2014 |
| Vision Graphics | Invoice #470063 | $4,675.00 | 1 | Nov 05, 2019 |
| Committee to Elect Paul Ray | Campaign Contribution | $4,675.00 | 13 | Mar 31, 2017 |
| State Republican Party | Printing and mailing campaign flyers | $4,672.44 | 1 | Oct 16, 2008 |
| Amertican Express | Delta Airline NCSL & leg meeting Travel - $3211.5… | $4,671.64 | 1 | Jun 20, 2014 |
| constituent communication | $4,669.66 | 11 | Jul 01, 2020 | |
| Bob Linell | meals | $4,667.03 | 4 | Apr 22, 2004 |
| Jill Koford | Other - | $4,665.70 | 2 | Oct 20, 2022 |
| Steve Urquhart | Travel Reimbursement | $4,664.85 | 8 | Aug 31, 2016 |
| Sun Print Solutions | Mailer | $4,664.10 | 3 | Apr 17, 2020 |
| American Express | campaign mileage, NCSL meeting meals, travel | $4,663.71 | 1 | Oct 25, 2016 |
| David Broadbent | June Accounting Fees | $4,662.80 | 4 | Jul 01, 2024 |
| Studio Se7en Partners | Other - Liberty Conference services | $4,661.92 | 4 | Nov 03, 2021 |
| Third House | Senate expenses | $4,660.00 | 7 | Mar 11, 2013 |
| Marority51 | Flyers & postage | $4,660.00 | 1 | Oct 16, 2020 |
| Reeve Law Group , P.C. | Referendum Appeal | $4,658.50 | 1 | Oct 01, 2020 |
| AirBnB | Travel Expenses | $4,657.22 | 11 | May 19, 2024 |
| Blueprint Public Affairs | Campaign Consulting | $4,655.95 | 2 | Oct 26, 2020 |
| First Utah Capital | Fundraising Consultant | $4,655.00 | 9 | Oct 18, 2012 |
| Data Elect | Data Management/Strategy/Expense Reimbursements/AZ | $4,654.74 | 1 | Aug 05, 2014 |
| Suzanne Harrison | Campaign Contribution | $4,654.00 | 8 | Sep 28, 2020 |
| Delta | Airfare--Dixie State University/Tanzania | $4,653.17 | 1 | Jan 07, 2015 |
| Squarespace | Advertising | $4,650.26 | 139 | Oct 09, 2025 |