issue_comm_exp
734 rows sorted by zip descending
This data as json, CSV (advanced)
Link | rowid | committee | committee_type | expenditure_amount | expenditure_date | recipient | city | state | zip ▲ | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
169 | 169 | Safe And Healthy Colorado | Issue Committee | 17.0 | 5/3/21 | Paragon Payment Solutions | Tempe | AZ | 85282 | Bank Fees | |
248 | 248 | Safe And Healthy Colorado | Issue Committee | 27.0 | 6/2/21 | Paragon Payment Solutions | Tempe | AZ | 85282 | Bank Fees | |
320 | 320 | Safe And Healthy Colorado | Issue Committee | 27.0 | 7/2/21 | Paragon Payment Solutions | Tempe | AZ | 85282 | Bank Fees | |
359 | 359 | Safe And Healthy Colorado | Issue Committee | 27.0 | 8/2/21 | Paragon Payment Solutions | Tempe | AZ | 85282 | Bank Fees | |
406 | 406 | Safe And Healthy Colorado | Issue Committee | 27.0 | 9/2/21 | Paragon Payment Solutions | Tempe | AZ | 85282 | Bank Fees | |
638 | 638 | Coloradans Against School Vouchers | Issue Committee | 48.74 | 11/23/21 | Paragon Solutions | Tempe | AZ | 85282 | Bank Fees | |
652 | 652 | Abortion Access For All | Issue Committee | 0.87 | 12/2/20 | Paragon Solutions | Tempe | AZ | 85282 | Bank Fees | |
654 | 654 | Safe And Healthy Colorado | Issue Committee | 7.0 | 12/2/20 | Paragon Payment Solutions | Tempe | AZ | 85282 | Bank Fees | |
190 | 190 | Allies For Co Ag | Issue Committee | 29.94 | 5/5/21 | Godaddy.Com | Scottsdale | AZ | 85260 | Advertising | Godaddy.Com Website Domain And Hosting |
191 | 191 | Allies For Co Ag | Issue Committee | 51.32 | 5/5/21 | Godaddy.Com | Scottsdale | AZ | 85260 | Advertising | Godaddy.Com Website Domain And Hosting |
192 | 192 | Allies For Co Ag | Issue Committee | 20.99 | 5/5/21 | Godaddy.Com | Scottsdale | AZ | 85260 | Advertising | Godaddy.Com Website Domain And Hosting |
239 | 239 | Coalition For Women And Children | Issue Committee | 77.35 | 6/1/21 | Godaddy.Com Llc | Scottsdale | AZ | 85260 | Other | 6410 ∑ Registration & Hosting |
319 | 319 | Coalition For Women And Children | Issue Committee | 46.88 | 7/2/21 | Godaddy.Com Llc | Scottsdale | AZ | 85260 | Other | 6410 ∑ Registration & Hosting |
715 | 715 | Coalition For Women And Children | Issue Committee | 22.16 | 12/22/20 | Godaddy.Com Llc | Scottsdale | AZ | 85260 | Other | 6410 ∑ Registration & Hosting |
471 | 471 | Coloradans Against School Vouchers | Issue Committee | 5000.0 | 9/30/21 | Frederick Polls | Salt Lake City | UT | 84111 | Consultant & Professional Services | |
454 | 454 | Citizens For Ridgway R-2 | Issue Committee | 237.09 | 9/21/21 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Dbt Crd 1033 09/21/21 51284064 Signs.Com 801-355-4124 Ut C# 4093 |
498 | 498 | Iam27J | Issue Committee | 22500.0 | 10/8/21 | Landslide Political | Salt Lake City | UT | 84103 | Consultant & Professional Services | Door To Door Walkers |
546 | 546 | Iam27J | Issue Committee | 22500.0 | 10/24/21 | Landslide Political | Salt Lake City | UT | 84103 | Consultant & Professional Services | Door To Door Walkers |
563 | 563 | Iam27J | Issue Committee | 5000.0 | 10/27/21 | Landslide Political | Salt Lake City | UT | 84103 | Consultant & Professional Services | Invoice 1537 Door Knockers |
551 | 551 | We Are Rfsd (Roaring Fork School District) | Issue Committee | 67.0 | 10/25/21 | Rob Stein | Carbondale | CO | 81623 | Office Equipment & Supplies | Reimb For Po Box Rental |
552 | 552 | We Are Rfsd (Roaring Fork School District) | Issue Committee | 87.0 | 10/25/21 | Kimi Mischke | Basalt | CO | 81621 | Advertising | Website Hosting |
530 | 530 | We Are Rfsd (Roaring Fork School District) | Issue Committee | 129.99 | 10/19/21 | Stephanie Wagner | Glenwood Springs | CO | 81601 | Advertising | Reimb For Sign Making Supplies |
79 | 79 | Colorado Stop The Wolf Coalition | Issue Committee | 58407.77 | 3/5/21 | Colorado Stop The Wolf Coalition | Grand Junction | CO | 81502 | Consultant & Professional Services | Accts Payable |
675 | 675 | Stop The Wolf Pac | Issue Committee | 1557.96 | 12/9/20 | Tactical Data Solutions, Inc. | Grand Junction | CO | 81501 | Consultant & Professional Services | |
489 | 489 | Citizens For Ridgway R-2 | Issue Committee | 288.0 | 10/4/21 | The Ouray County Plaindealer | Ridgway | CO | 81432 | Advertising | Display Ad |
504 | 504 | Citizens For Ridgway R-2 | Issue Committee | 112.76 | 10/12/21 | Mercedes Gall | Ridgway | CO | 81432 | Fundraising Expenses | Reimburse Mercedes Gall For Scott'S Printing Invoice For 200 Ridgway Handouts |
538 | 538 | Citizens For Ridgway R-2 | Issue Committee | 864.0 | 10/21/21 | Ouray County Plaindealer | Ridgway | CO | 81432 | Advertising | Full Page Ad |
548 | 548 | Citizens For Ridgway R-2 | Issue Committee | 9.24 | 10/25/21 | Ridgway Hardware | Ridgway | CO | 81432 | Office Equipment & Supplies | To Make Our Banner Have More Structure As We Hold It |
585 | 585 | Citizens For Ridgway R-2 | Issue Committee | 1152.0 | 11/1/21 | Ouray County Plaindealer | Ridgway | CO | 81432 | Advertising | |
629 | 629 | Citizens For Ridgway R-2 | Issue Committee | 288.0 | 11/17/21 | The Ouray County Plaindealer | Ridgway | CO | 81432 | Advertising | Ad In The Ouray County Plaindealer |
644 | 644 | Citizens For Ridgway R-2 | Issue Committee | 3979.87 | 11/30/21 | George Gardner Scholarship Fund | Ridgway | CO | 81432 | Other | Donate Remaining Campaign Funds To George Gardner Scholarship Fund. The George Gardner Scholarship Fund Is A Colorado Based Non-Profit 501(C)3. Ein Is 46≠3637800 |
487 | 487 | Citizens For Ridgway R-2 | Issue Committee | 400.0 | 10/4/21 | United States Post Office | Montrose | CO | 81401 | Advertising | Postage For Mailer |
549 | 549 | Citizens For Ridgway R-2 | Issue Committee | 12.46 | 10/25/21 | Walgreens | Montrose | CO | 81401 | Food, Beverages and Meals | Snacks And Drinks For The Honk And Wave |
202 | 202 | Allies For Co Ag | Issue Committee | 821.02 | 5/12/21 | Simply Created Designs | Sanford | CO | 81151 | Fundraising Expenses | Yard Sign And Banner Order |
230 | 230 | Allies For Co Ag | Issue Committee | 214.94 | 5/28/21 | Simply Created Designs | Sanford | CO | 81151 | Fundraising Expenses | Order For Yard Signs And Banners |
170 | 170 | Allies For Co Ag | Issue Committee | 15.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
171 | 171 | Allies For Co Ag | Issue Committee | 35.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
172 | 172 | Allies For Co Ag | Issue Committee | 30.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
173 | 173 | Allies For Co Ag | Issue Committee | 15.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
174 | 174 | Allies For Co Ag | Issue Committee | 30.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
175 | 175 | Allies For Co Ag | Issue Committee | 65.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
176 | 176 | Allies For Co Ag | Issue Committee | 30.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
177 | 177 | Allies For Co Ag | Issue Committee | 35.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
178 | 178 | Allies For Co Ag | Issue Committee | 45.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
179 | 179 | Allies For Co Ag | Issue Committee | 15.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
180 | 180 | Allies For Co Ag | Issue Committee | 35.0 | 5/4/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
183 | 183 | Allies For Co Ag | Issue Committee | 65.0 | 5/5/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
184 | 184 | Allies For Co Ag | Issue Committee | 30.0 | 5/5/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
185 | 185 | Allies For Co Ag | Issue Committee | 185.0 | 5/5/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
186 | 186 | Allies For Co Ag | Issue Committee | 35.0 | 5/5/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
187 | 187 | Allies For Co Ag | Issue Committee | 125.0 | 5/5/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
188 | 188 | Allies For Co Ag | Issue Committee | 75.0 | 5/5/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
189 | 189 | Allies For Co Ag | Issue Committee | 30.0 | 5/5/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
194 | 194 | Allies For Co Ag | Issue Committee | 30.0 | 5/6/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
203 | 203 | Allies For Co Ag | Issue Committee | 45.0 | 5/13/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
210 | 210 | Allies For Co Ag | Issue Committee | 15.0 | 5/18/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
211 | 211 | Allies For Co Ag | Issue Committee | 38.0 | 5/19/21 | Jocelyn Buhr | La Jara | CO | 81140 | Other | Reimbursement To Jocelyn Buhr For Cost Of Yard Sign Or Banner |
13 | 13 | Citizens For Colorado'S Water Inc | Issue Committee | 94.0 | 1/10/21 | United States Postal Service | Alamosa | CO | 81101 | Rent & Utilities | P.O. Box Rent |
514 | 514 | Yes On Prop. 119 | Issue Committee | 500.0 | 10/13/21 | Action 22 | Pueblo | CO | 81003 | Fundraising Expenses | Event Expense |
182 | 182 | Cut Property Taxes | Issue Committee | 300000.0 | 5/4/21 | Victors Canvassing | Colorado Springs | CO | 80903 | Consultant & Professional Services | Signature Gathering |
258 | 258 | Yes On Prop. 119 | Issue Committee | 2500.0 | 6/7/21 | Cole Communications, Llc | Colorado Springs | CO | 80903 | Consultant & Professional Services | Outreach Consulting |
271 | 271 | Cut Property Taxes | Issue Committee | 256816.0 | 6/10/21 | Victors Canvassing | Colorado Springs | CO | 80903 | Consultant & Professional Services | Signature Gathering |
323 | 323 | Cut Property Taxes | Issue Committee | 311911.82 | 7/8/21 | Victors Canvassing | Colorado Springs | CO | 80903 | Consultant & Professional Services | Signature Gathering |
371 | 371 | Yes On Prop. 119 | Issue Committee | 5000.0 | 8/9/21 | Cole Communications, Llc | Colorado Springs | CO | 80903 | Consultant & Professional Services | Outreach |
387 | 387 | Yes On Prop. 119 | Issue Committee | 5000.0 | 8/26/21 | Cole Communications, Llc | Colorado Springs | CO | 80903 | Consultant & Professional Services | Outreach |
502 | 502 | Yes On Prop. 119 | Issue Committee | 10000.0 | 10/8/21 | Cole Communications, Llc | Colorado Springs | CO | 80903 | Consultant & Professional Services | Outreach Consulting |
537 | 537 | Citizens For Effective Government | Issue Committee | 1134.35 | 10/21/21 | Citizens For Effective Government | Colorado Springs | CO | 80903 | Other | Committee Has Not Been Active For 10 Years. Every Effort Has Been Made To Locate All Pertinent Records In Order To Zero Out Balance Of Committee. Bank Account On File Was Closed Nov 20,2018 With A $3.97 Available Balance. |
122 | 122 | Dismiss Polis | Issue Committee | 18255.47 | 4/16/21 | Colorado Political Rescue (Cpr) | Sterling | CO | 80751 | Donation for Independent Expenditures | |
120 | 120 | Coalition For Women And Children | Issue Committee | 525.35 | 4/15/21 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
335 | 335 | Coalition For Women And Children | Issue Committee | 150.0 | 7/16/21 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
676 | 676 | Coalition For Women And Children | Issue Committee | 3081.45 | 12/10/20 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
411 | 411 | Coloradans Against School Vouchers | Issue Committee | 7500.0 | 9/7/21 | No On Prop 119 | Brighton | CO | 80602 | Consultant & Professional Services | Website |
380 | 380 | Iam27J | Issue Committee | 2397.6 | 8/17/21 | Iam27J- 501(C)4 | Brighton | CO | 80601 | Other | 2014-2018 In Kind Contributions Were Incorrectly Recorded As Monetary Contributions I Worked With Campaign Finance; It Was Recommended That I Indicate The Total As A Non-Monetary Expenditure To Iam27J To Balance The Records. |
430 | 430 | Iam27J | Issue Committee | 2520.0 | 9/14/21 | Signarama | Brighton | CO | 80601 | Consultant & Professional Services | 10 Banners Check #1666 |
435 | 435 | Iam27J | Issue Committee | 239.2 | 9/15/21 | Signarama | Brighton | CO | 80601 | Consultant & Professional Services | Balance On Banners Check #1668 |
280 | 280 | Friends Of St. Vrain And Left Hand Water | Issue Committee | 1700.0 | 6/14/21 | Left Hand Watershed Center | Longmont | CO | 80544 | Other | Donation To A Non-Proft |
206 | 206 | Recall Polis 2021 | Issue Committee | 250.64 | 5/13/21 | Office Depot | Loveland | CO | 80538 | Advertising | Recall Signs |
4 | 4 | Recall Polis 2020 | Issue Committee | 10.0 | 1/4/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Service Fee |
5 | 5 | Recall Polis 2020 | Issue Committee | -10.0 | 1/4/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Offset Due To Update Of Filed Item - Monthly Service Fee |
6 | 6 | Recall Polis 2020 | Issue Committee | 10.0 | 1/4/21 | 1St Bank | Loveland | CO | 80537 | Advertising | Monthly Service Fee |
38 | 38 | Recall Polis 2020 | Issue Committee | 10.0 | 2/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Checking Account Fee |
70 | 70 | Recall Polis 2020 | Issue Committee | 10.0 | 3/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | 1St Bank Monthly Fee |
105 | 105 | Recall Polis 2021 | Issue Committee | 10.0 | 4/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Checking Account Service Fee |
193 | 193 | Recall Polis 2021 | Issue Committee | 10.0 | 5/5/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Bank Fee |
242 | 242 | Recall Polis 2021 | Issue Committee | 10.0 | 6/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Bank Fee |
243 | 243 | Recall Polis 2021 | Issue Committee | -10.0 | 6/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Offset Due To Update Of Filed Item - Monthly Bank Fee |
244 | 244 | Recall Polis 2021 | Issue Committee | 10.0 | 6/1/21 | 1St Bank | Loveland | CO | 80537 | Advertising | Monthly Bank Fee |
298 | 298 | Recall Polis 2021 | Issue Committee | 73.0 | 6/21/21 | Usps | Loveland | CO | 80537 | Other | Po Box For 6 Months |
317 | 317 | Recall Polis - Griswold 2021 | Issue Committee | 10.0 | 7/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Servce Fee |
356 | 356 | Recall Polis - Griswold 2021 | Issue Committee | 10.0 | 8/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Bank Fees |
404 | 404 | Recall Polis - Griswold 2021 | Issue Committee | 10.0 | 9/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Bank Checking Fee |
419 | 419 | Recall Polis - Griswold 2021 | Issue Committee | 2.0 | 9/9/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Bank Account Debit Card Fee |
482 | 482 | Recall Polis - Griswold 2021 | Issue Committee | 10.0 | 10/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Bank Service Fee |
500 | 500 | Recall Polis - Griswold 2021 | Issue Committee | 2.0 | 10/8/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Debit Card Fee |
590 | 590 | Recall Polis - Griswold 2021 | Issue Committee | 12.0 | 11/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Monthly Bank Service Fee |
197 | 197 | The Stop Pause Coalition | Issue Committee | 400.0 | 5/7/21 | 1360 Khnc | Johnstown | CO | 80534 | Advertising | |
254 | 254 | The Stop Pause Coalition | Issue Committee | 400.0 | 6/5/21 | 1360 Khnc | Johnstown | CO | 80534 | Advertising | |
274 | 274 | Allies For Co Ag | Issue Committee | 5.75 | 6/12/21 | Walmart | Fort Collins | CO | 80524 | Fundraising Expenses | Envelopes For Shipping Bumper Stickers And Business Cards |
277 | 277 | Allies For Co Ag | Issue Committee | 73.56 | 6/14/21 | Fedex | Fort Collins | CO | 80524 | Fundraising Expenses | Order Of Fliers For Initiative #16 Awareness |
286 | 286 | Allies For Co Ag | Issue Committee | 35.78 | 6/17/21 | Empire | Fort Collins | CO | 80524 | Travel & Lodging | Fuel For Workshop Speaking Engagement For The Cvata In Sterling, Co |
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CREATE TABLE "issue_comm_exp" ( "committee" TEXT, "committee_type" TEXT, "expenditure_amount" REAL, "expenditure_date" TEXT, "recipient" TEXT, "city" TEXT, "state" TEXT, "zip" TEXT, "expenditure_type" TEXT, "explanation" TEXT );