Expenditure Recipients
Showing 157301-157350 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| NFIB | Mailing Costs - Barlow SH 17 | $19.08 | 2 | Oct 24, 2014 |
| South Pier | dinner | $19.08 | 1 | Apr 30, 2015 |
| Sawadee Thai Restaurant | Volunteer Expenses | $19.07 | 1 | Sep 07, 2010 |
| Chevron | Duchesne school board meeting | $19.07 | 1 | Dec 14, 2018 |
| Thai Siam | Campaign Meeting | $19.07 | 1 | Oct 12, 2010 |
| WalMart | Peach Days Booth supplies | $19.07 | 1 | Sep 08, 2014 |
| Triple TJs | Travel Expenses | $19.07 | 1 | May 23, 2012 |
| Thai Siam | Misc Campaign Expenses | $19.07 | 1 | May 26, 2010 |
| Smiths | Volunteer Food | $19.07 | 1 | Jun 28, 2016 |
| Tony Burgers | Hamburgers for Volunteers | $19.06 | 1 | Oct 18, 2014 |
| Wild Mustang Grill | Strategy Lunch | $19.06 | 1 | Jul 28, 2014 |
| Zions Bank | To purchase checks | $19.05 | 1 | Jun 23, 2010 |
| Costa Vida | lunch meeting | $19.05 | 1 | Sep 17, 2012 |
| non | more checks | $19.05 | 1 | Aug 17, 2009 |
| Zions Bank | check printing fee | $19.05 | 1 | May 05, 2010 |
| Zions Bank | Check Printing Fees | $19.05 | 1 | Jul 28, 2010 |
| SLC Park | Travel Expenses | $19.04 | 2 | Sep 24, 2025 |
| Rastar | printing notecards | $19.04 | 1 | Jun 10, 2014 |
| cowboy donuts | breakfast meeting | $19.04 | 1 | May 16, 2019 |
| JEA | reimburse cost of postage | $19.04 | 1 | Oct 14, 2016 |
| Wasatch Bagel & Cafe | Meal | $19.04 | 1 | Apr 11, 2012 |
| NFIB | Mailing Costs - Ward HD 19 | $19.04 | 1 | Oct 24, 2014 |
| Smith's Marketplace | Cake for Veteran's Party | $19.04 | 1 | Jun 15, 2009 |
| South Fork Hardware | Cable Ties | $19.04 | 1 | Oct 04, 2010 |
| NFIB/SAFE Trust | endorsement in mailing to NFIB members | $19.04 | 1 | Oct 24, 2014 |
| HMS Host | Travel Expenses | $19.03 | 1 | May 09, 2025 |
| Smith's | Event Supplies | $19.03 | 1 | Aug 08, 2016 |
| Exxon | Fuel for rental car at CSG Meetings | $19.03 | 1 | Jun 22, 2019 |
| Great Harvest Bakery | Lunch for campaign workers | $19.03 | 1 | Oct 23, 2014 |
| Capitol dining | breakfast meeting for leadership | $19.03 | 1 | Jan 27, 2014 |
| Chilis | Meal-mtg.w/DNR&Div. of Mental Health | $19.03 | 1 | Jul 17, 2008 |
| The Park Cafe | Misc Campaign Expenses | $19.03 | 1 | Jan 20, 2009 |
| Square One Printing | Lincoln Dinner 2015 posters | $19.02 | 1 | Feb 20, 2015 |
| Walgreens | Clip Boards | $19.02 | 1 | Sep 20, 2008 |
| NRA | Hat | $19.02 | 1 | Jan 01, 2014 |
| Freebirds | Legislative meal | $19.02 | 1 | Nov 20, 2014 |
| Nada Restaurant | Meal - Consumers Conference in Cincinnatti | $19.01 | 1 | Jun 06, 2014 |
| Woodbine Food Hall | Other - staff meal | $19.01 | 1 | Nov 18, 2024 |
| Java Cow Cafe | Food for meetings with delegates, voters or donors | $19.01 | 1 | Mar 07, 2016 |
| Taxi DC | cab fare | $19.01 | 1 | Dec 03, 2018 |
| Actblue Utah | transaction fee actblue #1647 | $19.01 | 1 | Oct 27, 2019 |
| Anything To DVD | Campaign Expense | $19.00 | 1 | Sep 04, 2024 |
| Maverik | Gasoline for travel to convention | $19.00 | 1 | Apr 25, 2016 |
| huhot | constituent lunch | $19.00 | 1 | Jul 27, 2016 |
| John Thompson | Signature Gathering | $19.00 | 1 | Jan 28, 2020 |
| NationBuilder | Website Platform Fee | $19.00 | 1 | Apr 19, 2016 |
| Curtis Casados | event travel reimb | $19.00 | 1 | Sep 30, 2016 |
| Square One Printing | Color Fliers and Campaign Stickers | $19.00 | 1 | Apr 20, 2018 |
| Delta AIrlines | leg room surcharge | $19.00 | 1 | Dec 03, 2015 |
| Allen Christensen | Rural Caucus | $19.00 | 1 | Feb 15, 2008 |