Expenditure Recipients
Showing 164751-164800 of 174017 recipients
| Recipient | Purpose | Total Spent | Transactions | Last Expenditure |
|---|---|---|---|---|
| LA TORMENTA MEXICAN FO | Travel | $10.64 | 1 | Apr 13, 2012 |
| I-Tunes | Leg. Phone extra Cloud space fees | $10.64 | 1 | Sep 08, 2016 |
| Chase Card Services | Maverick AD 11' Appreciation Party - 8700 · Volun… | $10.63 | 1 | Oct 06, 2011 |
| Publik Coffee | Campaign Event - Meeting | $10.63 | 1 | Aug 29, 2016 |
| Walmart | Office treats | $10.63 | 1 | Feb 25, 2019 |
| Harbor Freight | Thank you gifts | $10.63 | 1 | Dec 22, 2008 |
| Hilton Garden Inn St. George | Travel Expenses LCT Speech | $10.63 | 1 | Apr 13, 2015 |
| Beans & Brews | Meeting | $10.63 | 1 | Sep 29, 2014 |
| DOLLAR GENERAL #10985 | Supplies | $10.63 | 1 | Apr 09, 2012 |
| Office Max | CD Sleeves for DVD mailer | $10.63 | 1 | Apr 02, 2010 |
| Heber Valley Hospital | Constituent Services | $10.63 | 1 | Oct 18, 2025 |
| Will Terry | Other - mileage reimbursement | $10.63 | 1 | Mar 31, 2023 |
| California Pizza | Dinner - Operation Rio Grande | $10.62 | 1 | Aug 14, 2017 |
| Dollar Tree Stores Inc. | Campaign Kickoff | $10.62 | 1 | Aug 11, 2008 |
| Walmart | Tongue depressors for Bluffdale parade fans | $10.62 | 1 | Jul 12, 2014 |
| Wal-Mart | Refreshments for meeting | $10.62 | 1 | Oct 24, 2011 |
| Intermountain Farmers | Propane used at Legislative BBQ | $10.62 | 1 | Jun 26, 2021 |
| Michael's Layton | T-shirts for Ogden Pioneer Days and Roy Days Para… | $10.62 | 1 | Jul 24, 2008 |
| Rebecca Broneman | Socials & Events | $10.62 | 1 | Aug 26, 2015 |
| Walmart | Cable ties for signs | $10.62 | 1 | Oct 12, 2010 |
| Picture Me Price | Picture for Visa | $10.62 | 1 | Apr 02, 2012 |
| McAfee | Security Software for Campaign Computer | $10.62 | 1 | Aug 01, 2014 |
| Pro Stop | Campaign Lunch | $10.62 | 1 | Nov 03, 2018 |
| Derek Miller | meal reimbursment | $10.61 | 1 | Sep 13, 2011 |
| Dimitris | Food | $10.61 | 1 | Oct 04, 2008 |
| Staples | Office Supplies - Mail organizer | $10.61 | 1 | Aug 15, 2012 |
| Utah Commercial Supply | Ties | $10.61 | 1 | May 29, 2012 |
| iTunes | Software | $10.61 | 1 | Oct 17, 2014 |
| Michael's | Neighborhood Caucus | $10.61 | 1 | Mar 11, 2014 |
| Latimer Do It Best Hardware | Paint for Caucus Signs | $10.61 | 1 | Mar 10, 2018 |
| Los Hermanos - Provo | Meeting | $10.61 | 1 | Mar 01, 2014 |
| Mom's Cafe | Lunch in Salina, Ut (canvasing). | $10.61 | 1 | Sep 15, 2016 |
| Data Elect, Inc. | Email fix - Google | $10.61 | 1 | Mar 09, 2019 |
| Uber Technoliges | Travel Expense - Taxi | $10.61 | 1 | May 09, 2016 |
| Subway | Water User's Conference travel meal | $10.61 | 1 | Oct 29, 2019 |
| Hoover's Cafe | Piute County meeting travel meal | $10.60 | 1 | Jun 11, 2019 |
| Nola Taxi | Travel Expenses | $10.60 | 1 | Dec 05, 2024 |
| KFC | Legislative Lunch Meeting | $10.60 | 1 | Jun 12, 2010 |
| Ihop | Campaign breakfast meeting | $10.60 | 1 | Oct 19, 2012 |
| Sunshine Market | Donuts for meeting | $10.60 | 1 | Mar 10, 2012 |
| Tuesday Morning | Office Supplies | $10.60 | 1 | Jun 06, 2014 |
| Franklin Covey | Day Planner Supplies | $10.60 | 1 | Mar 14, 2011 |
| Zurchers | Decorations for table at caucus | $10.59 | 1 | Mar 22, 2016 |
| NPS | Booth supplies | $10.59 | 1 | Feb 19, 2016 |
| Cincinnati Chilli | NCSL Meeting | $10.59 | 1 | Jun 25, 2018 |
| Merchant Bankcard Fee | Merchant Fees | $10.59 | 1 | Mar 02, 2015 |
| Send Grid | email service | $10.59 | 1 | Feb 12, 2020 |
| GREEN LEAFS - DULLES | DINNER - AFSP MEETINGS | $10.59 | 1 | Jun 18, 2016 |
| Apollo Burger | Lunch after POMC meeting | $10.59 | 1 | Oct 28, 2019 |
| Walmart | Candy Carriers for Parades | $10.58 | 1 | Jun 24, 2016 |