issue_comm_exp
18 rows where expenditure_type = "Fundraising Expenses" and state = "CO"
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Suggested facets: committee, expenditure_amount, expenditure_date, recipient, city, zip, explanation
Link | rowid ▼ | committee | committee_type | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
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 |
204 | 204 | Allies For Co Ag | Issue Committee | 74.13 | 5/13/21 | Uline | Aurora | CO | 80011 | Fundraising Expenses | Packing Materials For Shipping |
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 |
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 |
276 | 276 | Allies For Co Ag | Issue Committee | 2.4 | 6/14/21 | Usps | Fort Collins | CO | 80521 | Fundraising Expenses | Postage For Shipping Of Bumper Stickers And Fliers |
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 |
284 | 284 | Allies For Co Ag | Issue Committee | 2.2 | 6/16/21 | United States Postal Service | Fort Collins | CO | 80521 | Fundraising Expenses | Postage For Bumper Stickers And Fliers |
291 | 291 | Allies For Co Ag | Issue Committee | 20.65 | 6/18/21 | United States Postal Service | Fort Collins | CO | 80521 | Fundraising Expenses | Postage For Flier And Bumper Stickers |
292 | 292 | Allies For Co Ag | Issue Committee | 73.56 | 6/18/21 | Fedex | Fort Collins | CO | 80524 | Fundraising Expenses | Fedex Printing Of Fliers About Initiative #16 |
324 | 324 | Yes On Prop. 119 | Issue Committee | 250.0 | 7/8/21 | Glenmoor Country Club | Cherry Hills Village | CO | 80013 | Fundraising Expenses | Event Deposit |
341 | 341 | Yes On Prop. 119 | Issue Committee | 100.0 | 7/26/21 | Del Frisco'S Double Eagle | Denver | CO | 80111 | Fundraising Expenses | Fundraising Event Expense |
367 | 367 | Yes On Prop. 119 | Issue Committee | 6500.0 | 8/9/21 | Evergreen Endeavors | Aurora | CO | 80016 | Fundraising Expenses | |
368 | 368 | Yes On Prop. 119 | Issue Committee | 691.96 | 8/9/21 | Glenmoor Country Club | Cherry Hills Village | CO | 80013 | Fundraising Expenses | |
421 | 421 | Yes On Prop. 119 | Issue Committee | 6500.0 | 9/9/21 | Evergreen Endeavors | Aurora | CO | 80016 | Fundraising Expenses | Fundraising Event Expense |
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 |
505 | 505 | Citizens For Ridgway R-2 | Issue Committee | 1040.88 | 10/12/21 | Telephone Town Hall Meeting, Tthm.Us | Golden | CO | 80401 | Fundraising Expenses | Bifold Mailer |
512 | 512 | Yes On Prop. 119 | Issue Committee | 1250.0 | 10/12/21 | Amie Knox | Denver | CO | 80220 | Fundraising Expenses | Fundraising Expense |
514 | 514 | Yes On Prop. 119 | Issue Committee | 500.0 | 10/13/21 | Action 22 | Pueblo | CO | 81003 | Fundraising Expenses | Event Expense |
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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 );