57 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-05-31 | SpringHill Suites | ORG | Lodging | $139.35 | |
| 2026-05-30 | Delta Airlines | ORG | Airline Expense | $473.40 | |
| 2026-05-30 | United Airlines | ORG | Airline Fee | $393.40 | |
| 2026-05-30 | Costco - Orem - UT | ORG | Fuel Expense | $100.00 | |
| 2026-05-30 | United Airlines | ORG | Airline Fee | $40.85 | |
| 2026-05-29 | SpringHill Suites | ORG | Lodging | $403.65 | |
| 2026-05-29 | Wild Thyme Cafe | ORG | Meal Expense | $329.49 | |
| 2026-05-29 | Lyft | ORG | Transportation | $51.71 | |
| 2026-05-28 | Democracy Engine | ORG | E-Merchant Fees | $100.00 | |
| 2026-05-28 | Anedot | ORG | E-Merchant fees | $20.30 | |
| 2026-05-28 | CFS Compliance | ORG | E Merchant Fees | $2.50 | |
| 2026-05-27 | Cafe Zupas - Provo | ORG | Catering Expense | $472.07 | |
| 2026-05-26 | Lin's Market | ORG | Meal Expense | $171.64 | |
| 2026-05-26 | Lin's Market | ORG | Meal Expense | $22.23 | |
| 2026-05-22 | Terryl Givens | IND | Strategic PAC Consulting | $9,000.00 | |
| 2026-05-22 | Terryl Givens | IND | Void: Strategic PAC Consulting. See Reissue on 5/22 | $-3,000.00 | |
| 2026-05-22 | Terryl Givens | IND | Void: Strategic PAC Consulting. See Reissue on 5/22 | $-3,000.00 | |
| 2026-05-21 | Stance Inc. | ORG | Supporter Gifts | $230.00 | |
| 2026-05-21 | Amazon | ORG | General Office Supplies | $170.77 | |
| 2026-05-21 | Junction Bistro, Bar, and Bakery | ORG | Meal Expense | $81.46 | |
| 2026-05-21 | Wegmans - DC | ORG | Meal Expense | $34.09 | |
| 2026-05-21 | Amazon | ORG | General Office Supplies | $22.53 | |
| 2026-05-20 | Stirk Realty | ORG | Rent | $937.50 | |
| 2026-05-20 | Omni Houston Hotel | ORG | Lodging Expense | $364.02 | |
| 2026-05-20 | Omni Houston Hotel | ORG | Lodging Expense | $348.83 | |
| 2026-05-20 | Wegmans - DC | ORG | Meal Expense | $62.71 | |
| 2026-05-20 | Lyft | ORG | Transportation | $41.95 | |
| 2026-05-20 | Amazon | ORG | General Office Supplies | $34.06 | |
| 2026-05-20 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2026-05-20 | CFS Compliance | ORG | E Merchant Fees | $3.13 | |
| 2026-05-19 | Amazon | ORG | General Office Supplies | $229.52 | |
| 2026-05-19 | Vuori Clothing | ORG | Supporter Gifts | $200.00 | |
| 2026-05-19 | Southwest Airlines | ORG | Airfare Fee | $8.00 | |
| 2026-05-18 | Amazon | ORG | General Office Supplies | $58.57 | |
| 2026-05-18 | Anedot | ORG | E-Merchant fees | $50.30 | |
| 2026-05-18 | Amazon | ORG | General Office Supplies | $32.22 | |
| 2026-05-18 | CFS Compliance | ORG | E Merchant Fees | $6.25 | |
| 2026-05-16 | Vuori Clothing | ORG | Supporter Gifts | $150.00 | |
| 2026-05-16 | Vuori Clothing | ORG | Supporter Gifts | $150.00 | |
| 2026-05-16 | Vuori Clothing | ORG | Supporter Gifts | $150.00 | |
| 2026-05-16 | Chevron - Beaver - UT | ORG | Fuel | $100.00 | |
| 2026-05-16 | Utah Republican Party | PTY | Void: State Party Contribution. No Reissue. | $-300.00 | |
| 2026-05-14 | Lyft | ORG | Transportation | $31.14 | |
| 2026-05-13 | Wegmans - DC | ORG | Meal Expense | $54.96 | |
| 2026-05-13 | Lyft | ORG | Transportation | $53.98 | |
| 2026-05-12 | Sans Screen Print | ORG | Printing Expense | $296.97 | |
| 2026-05-11 | CFS Compliance | ORG | Compliance Consulting | $249.87 | |
| 2026-05-08 | CFS Compliance | ORG | Compliance Consulting | $1,875.00 | |
| 2026-05-08 | Anedot | ORG | E-Merchant fees | $25.30 | |
| 2026-05-08 | CFS Compliance | ORG | E Merchant Fees | $3.13 | |
| 2026-05-07 | Grand Valley Consulting LLC | ORG | Fundraising Consulting | $9,275.76 | |
| 2026-05-07 | Vuori Clothing | ORG | Supporter Gifts | $837.40 | |
| 2026-05-07 | Cliff Side Restaurant | ORG | Meal Expense | $233.95 | |
| 2026-05-07 | Maverick | ORG | Fuel Expense | $66.73 | |
| 2026-05-06 | Costco - Orem - UT | ORG | Fuel Expense | $60.72 | |
| 2026-05-04 | Blue Thread Project | ORG | Supporter Gifts | $480.43 | |
| 2026-05-04 | Chevron - Beaver - UT | ORG | Fuel | $96.89 |