ed_cand_exp
1,199 rows sorted by candidate
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Link | rowid | district | candidate ▼ | affiliation | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
365 | 365 | Bd. Ed. District 07 | Esser, Karla | Democratic | 27.93 | 4/20/20 0:00 | Squarespace, Inc | New York City | NY | 10014 | Consultant & Professional Services | Second User License For Website |
366 | 366 | Bd. Ed. District 07 | Esser, Karla | Democratic | 54.85 | 4/29/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For April 1- April 29, 2020 |
367 | 367 | Bd. Ed. District 07 | Esser, Karla | Democratic | -54.85 | 4/29/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Offset Due To Update Of Filed Item - Actblue Fees For April 1- April 29, 2020 |
368 | 368 | Bd. Ed. District 07 | Esser, Karla | Democratic | 54.85 | 4/29/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For April 1- April 29, 2020 |
369 | 369 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1500.0 | 5/1/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Consultant & Professional Services | Campaign Consulting Check #1008 Invoice #176 |
370 | 370 | Bd. Ed. District 07 | Esser, Karla | Democratic | 166.16 | 5/1/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Advertising | Banner Check #1008 Invoice #176 |
371 | 371 | Bd. Ed. District 07 | Esser, Karla | Democratic | 53.33 | 5/6/20 0:00 | Target.Com | Minneapolis | MN | 55403 | Other | Microphone For Online Campaign Events |
372 | 372 | Bd. Ed. District 07 | Esser, Karla | Democratic | 70.0 | 5/8/20 0:00 | Us Postal Service | Denver | CO | 80227 | Advertising | 200 Postcard Stamps |
373 | 373 | Bd. Ed. District 07 | Esser, Karla | Democratic | 60.08 | 5/13/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
374 | 374 | Bd. Ed. District 07 | Esser, Karla | Democratic | 33.59 | 5/27/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
375 | 375 | Bd. Ed. District 07 | Esser, Karla | Democratic | 11.94 | 5/27/20 0:00 | Amazon | Seattle | WA | 98108-1226 | Office Equipment & Supplies | Bags For Delivering Postcard Batches To Volunteers |
376 | 376 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1500.0 | 6/1/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Consultant & Professional Services | Campaign Consulting Check #1009 Invoice #184 |
377 | 377 | Bd. Ed. District 07 | Esser, Karla | Democratic | 479.81 | 6/1/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Fundraising Expenses | 5000 Postcards Check #1009 Invoice #184 |
378 | 378 | Bd. Ed. District 07 | Esser, Karla | Democratic | 28.86 | 6/10/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period Of May 28 - June 10, 2020 |
379 | 379 | Bd. Ed. District 07 | Esser, Karla | Democratic | 20.77 | 6/24/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
380 | 380 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1500.0 | 7/2/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Consultant & Professional Services | Check #1010 Campaign Consulting |
381 | 381 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1500.0 | 7/16/20 0:00 | Blue Summit Consultants Llc | Highlands Ranch | CO | 80129 | Consultant & Professional Services | Check #1011 Website Reconstruction |
382 | 382 | Bd. Ed. District 07 | Esser, Karla | Democratic | 5465.0 | 7/16/20 0:00 | Blue Summit Consultants Llc | Highlands Ranch | CO | 80129 | Advertising | Digital Marketing Check # 1011 |
383 | 383 | Bd. Ed. District 07 | Esser, Karla | Democratic | 102.98 | 7/27/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
384 | 384 | Bd. Ed. District 07 | Esser, Karla | Democratic | 140.0 | 7/27/20 0:00 | Us Postal Service | Lakewood | CO | 80226 | Advertising | 400 Postcard Stamps |
385 | 385 | Bd. Ed. District 07 | Esser, Karla | Democratic | 210.0 | 8/4/20 0:00 | Us Postal Service | Lakewood | CO | 80226 | Advertising | 600 Postcard Stamps |
386 | 386 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1500.0 | 8/5/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Consultant & Professional Services | Campaign Consulting Invoice #201 Check #1012 |
387 | 387 | Bd. Ed. District 07 | Esser, Karla | Democratic | 481.49 | 8/5/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Advertising | Postcards Invoice #201 Check #1012 |
388 | 388 | Bd. Ed. District 07 | Esser, Karla | Democratic | 60.0 | 8/7/20 0:00 | Halcyon Digital | Lakewood | CO | 80228 | Consultant & Professional Services | Video Editing |
389 | 389 | Bd. Ed. District 07 | Esser, Karla | Democratic | 15.92 | 8/11/20 0:00 | Amazon | Seattle | WA | 98108-1226 | Advertising | Clipboards For Literature Walkers |
390 | 390 | Bd. Ed. District 07 | Esser, Karla | Democratic | 18.8 | 8/13/20 0:00 | Amazon | Seattle | WA | 98108-1226 | Advertising | Masks For Literature Walkers |
391 | 391 | Bd. Ed. District 07 | Esser, Karla | Democratic | 27.18 | 8/14/20 0:00 | Costco | Arvada | CO | 80002 | Advertising | Snacks For Literature Walkers |
392 | 392 | Bd. Ed. District 07 | Esser, Karla | Democratic | 20.0 | 8/24/20 0:00 | Squarespace, Inc | New York City | NY | 10014 | Advertising | Renewal Of Online Domain Name |
393 | 393 | Bd. Ed. District 07 | Esser, Karla | Democratic | 144.0 | 8/24/20 0:00 | Squarespace, Inc | New York City | NY | 10014 | Advertising | Renewal Of 2 Google G-Suite Users |
394 | 394 | Bd. Ed. District 07 | Esser, Karla | Democratic | 4.0 | 8/27/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Visa Atm Cards |
395 | 395 | Bd. Ed. District 07 | Esser, Karla | Democratic | 85.36 | 9/2/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
396 | 396 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1500.0 | 9/8/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Consultant & Professional Services | Check #1014 Invoice #201 Campaign Consulting |
397 | 397 | Bd. Ed. District 07 | Esser, Karla | Democratic | 694.72 | 9/8/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Advertising | Check #1014 Invoice #201 Yard Signs And Stakes |
398 | 398 | Bd. Ed. District 07 | Esser, Karla | Democratic | 5465.0 | 9/14/20 0:00 | Blue Summit Consultants Llc | Highlands Ranch | CO | 80129 | Advertising | Digital Marketing Check #1015 Invoice #65E0596B-0002 |
399 | 399 | Bd. Ed. District 07 | Esser, Karla | Democratic | 32.6 | 9/16/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
400 | 400 | Bd. Ed. District 07 | Esser, Karla | Democratic | 700.0 | 9/18/20 0:00 | Us Postal Service | Lakewood | CO | 80226 | Advertising | 2000 Postcard Stamps |
401 | 401 | Bd. Ed. District 07 | Esser, Karla | Democratic | 420.0 | 9/28/20 0:00 | Vinzenz Esser | Lakewood | CO | 80228 | Advertising | Electronic Transfer Of Funds Reimbursement For 1,200 Postcard Stamps Post Office Receipt # 840-58000063-5-4422216-1 |
402 | 402 | Bd. Ed. District 07 | Esser, Karla | Democratic | 4.0 | 9/29/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Monthly Fee For 2 Visa Atm Cards |
403 | 403 | Bd. Ed. District 07 | Esser, Karla | Democratic | 34.25 | 9/30/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For The Reporting Period |
404 | 404 | Bd. Ed. District 07 | Esser, Karla | Democratic | 608.75 | 10/1/19 0:00 | Bold Text Llc | Parker | CO | 80138 | Consultant & Professional Services | Graphic Design And Campaign Consulting |
405 | 405 | Bd. Ed. District 07 | Esser, Karla | Democratic | 2250.0 | 10/1/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Consultant & Professional Services | Campaign Consulting Invoice #204 Check #1016 |
406 | 406 | Bd. Ed. District 07 | Esser, Karla | Democratic | 6.65 | 10/2/19 0:00 | Us Postal Service | Lakewood | CO | 80228 | Office Equipment & Supplies | 19 Postcard Stamps For Mailing Thank You Cards |
407 | 407 | Bd. Ed. District 07 | Esser, Karla | Democratic | 700.0 | 10/3/20 0:00 | Us Postal Service | Lakewood | CO | 80226 | Advertising | 2000 Postcard Stamps |
408 | 408 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1500.0 | 10/3/20 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Advertising | Check #1017 Coordinated Slate Advertising Buy-In |
409 | 409 | Bd. Ed. District 07 | Esser, Karla | Democratic | 153.4 | 10/4/20 0:00 | Halcyon Digital | Lakewood | CO | 80228 | Advertising | Video Editing Invoice #14573 |
410 | 410 | Bd. Ed. District 07 | Esser, Karla | Democratic | 700.0 | 10/5/20 0:00 | Us Postal Service | Lakewood | CO | 80226 | Advertising | 2000 Postcard Stamps |
411 | 411 | Bd. Ed. District 07 | Esser, Karla | Democratic | 244.07 | 10/7/19 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Campaign Flyers |
412 | 412 | Bd. Ed. District 07 | Esser, Karla | Democratic | 7000.0 | 10/7/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Advertising | Digital Targeting Invoice #204 Check #1018 |
413 | 413 | Bd. Ed. District 07 | Esser, Karla | Democratic | 466.66 | 10/7/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Advertising | Walk-Piece Flyer Invoice #204 Check #1018 |
414 | 414 | Bd. Ed. District 07 | Esser, Karla | Democratic | 280.0 | 10/7/20 0:00 | Us Postal Service | Englewood | CO | 80113 | Advertising | 800 Postcard Stamps |
415 | 415 | Bd. Ed. District 07 | Esser, Karla | Democratic | 39.16 | 10/14/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
416 | 416 | Bd. Ed. District 07 | Esser, Karla | Democratic | 10.5 | 10/15/19 0:00 | Us Postal Service | Lakewood | CO | 80228 | Office Equipment & Supplies | Stamps For Thank You Cards |
417 | 417 | Bd. Ed. District 07 | Esser, Karla | Democratic | 39.83 | 10/15/20 0:00 | Costco | Littleton | CO | 80123 | Food, Beverages and Meals | Snacks For Volunteer Literature Walkers |
418 | 418 | Bd. Ed. District 07 | Esser, Karla | Democratic | 2100.0 | 10/21/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Advertising | Digital Targeting Invoice #213 Check #1017 |
419 | 419 | Bd. Ed. District 07 | Esser, Karla | Democratic | 89.04 | 10/23/19 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Business Cards |
420 | 420 | Bd. Ed. District 07 | Esser, Karla | Democratic | 700.0 | 10/27/19 0:00 | Bold Text Llc | Parker | CO | 80138 | Consultant & Professional Services | Consultant Fees |
421 | 421 | Bd. Ed. District 07 | Esser, Karla | Democratic | 8.9 | 10/28/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
422 | 422 | Bd. Ed. District 07 | Esser, Karla | Democratic | 4.0 | 10/29/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Monthly Fee For 2 Visa Atm Cards |
423 | 423 | Bd. Ed. District 07 | Esser, Karla | Democratic | 73.35 | 10/31/19 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For October 2019 |
424 | 424 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1.58 | 11/1/20 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For Reporting Period |
425 | 425 | Bd. Ed. District 07 | Esser, Karla | Democratic | 1000.0 | 11/7/20 0:00 | Engage Strategies Llc | Denver | CO | 80202 | Consultant & Professional Services | Check #1020 |
426 | 426 | Bd. Ed. District 07 | Esser, Karla | Democratic | 500.0 | 11/7/20 0:00 | Susie Omeron | Wheat Ridge | CO | 80033 | Consultant & Professional Services | Check #1021 |
427 | 427 | Bd. Ed. District 07 | Esser, Karla | Democratic | 552.03 | 11/13/19 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | Brochures And Envelopes |
428 | 428 | Bd. Ed. District 07 | Esser, Karla | Democratic | 21.5 | 11/14/19 0:00 | Us Postal Service | Lakewood | CO | 80228 | Office Equipment & Supplies | Postage Stamps |
429 | 429 | Bd. Ed. District 07 | Esser, Karla | Democratic | 250.0 | 11/22/20 0:00 | Julia Varnell-Sarjeant | Highlands Ranch | CO | 80126 | Advertising | Website Administration Check #1022 |
430 | 430 | Bd. Ed. District 07 | Esser, Karla | Democratic | 2.0 | 11/28/20 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Monthly Fee For Visa Atm Card |
431 | 431 | Bd. Ed. District 07 | Esser, Karla | Democratic | 46.25 | 11/30/19 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For November 2019 |
432 | 432 | Bd. Ed. District 07 | Esser, Karla | Democratic | 700.0 | 12/2/19 0:00 | Bold Text Llc | Parker | CO | 80138 | Consultant & Professional Services | Consultant Fees |
433 | 433 | Bd. Ed. District 07 | Esser, Karla | Democratic | 42.93 | 12/31/19 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees For December 2019 |
609 | 609 | CU Regent District 02 | Gross, David | Democratic | 86.95 | 8/18/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
610 | 610 | CU Regent District 02 | Gross, David | Democratic | 125.0 | 8/22/19 0:00 | Kristine Kelly | Centennial | CO | 80122 | Consultant & Professional Services | Logo Design |
611 | 611 | CU Regent District 02 | Gross, David | Democratic | 362.43 | 8/25/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
612 | 612 | CU Regent District 02 | Gross, David | Democratic | 12.0 | 8/27/19 0:00 | Bank Fees | |||||
613 | 613 | CU Regent District 02 | Gross, David | Democratic | 18.95 | 8/27/19 0:00 | Office Equipment & Supplies | |||||
614 | 614 | CU Regent District 02 | Gross, David | Democratic | 2800.0 | 8/28/19 0:00 | Civic Centered Consulting | Denver | CO | 80203 | Consultant & Professional Services | Campaign Consulting |
615 | 615 | CU Regent District 02 | Gross, David | Democratic | 85.92 | 9/1/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
616 | 616 | CU Regent District 02 | Gross, David | Democratic | 1000.0 | 9/4/19 0:00 | Rkg Development | Lafayette | CO | 80026 | Consultant & Professional Services | Compliance Consulting |
617 | 617 | CU Regent District 02 | Gross, David | Democratic | 77.0 | 9/4/19 0:00 | Usps | Lafayette | CO | 80026 | Rent & Utilities | Po Box |
618 | 618 | CU Regent District 02 | Gross, David | Democratic | 250.0 | 9/4/19 0:00 | Evan Semon Photography | Denver | CO | 80220 | Consultant & Professional Services | Campaign Photos |
619 | 619 | CU Regent District 02 | Gross, David | Democratic | 76.05 | 9/8/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
620 | 620 | CU Regent District 02 | Gross, David | Democratic | 1675.0 | 9/11/19 0:00 | Superior Blue Strategies | Alexandria | VA | 22309 | Office Equipment & Supplies | |
621 | 621 | CU Regent District 02 | Gross, David | Democratic | 100.0 | 9/12/19 0:00 | Boulder County Democratic Party | Boulder | CO | 80303 | Advertising | Truman Dinner Ad |
622 | 622 | CU Regent District 02 | Gross, David | Democratic | 66.17 | 9/15/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | |
623 | 623 | CU Regent District 02 | Gross, David | Democratic | 104.5 | 9/22/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
624 | 624 | CU Regent District 02 | Gross, David | Democratic | 113.19 | 9/29/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | |
625 | 625 | CU Regent District 02 | Gross, David | Democratic | 46.42 | 9/30/19 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | |
626 | 626 | CU Regent District 02 | Gross, David | Democratic | 77.0 | 1/2/20 0:00 | United States Postal Service | Lafayette | CO | 80026 | Rent & Utilities | Po Box Renewal |
627 | 627 | CU Regent District 02 | Gross, David | Democratic | 1500.0 | 1/5/20 0:00 | Chris Nicholson | Denver | CO | 80202 | Consultant & Professional Services | |
628 | 628 | CU Regent District 02 | Gross, David | Democratic | 48.21 | 1/6/20 0:00 | Actblue | West Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
629 | 629 | CU Regent District 02 | Gross, David | Democratic | 500.0 | 1/7/20 0:00 | Rkg Development | Lafayette | CO | 80026 | Consultant & Professional Services | Compliance Consulting |
630 | 630 | CU Regent District 02 | Gross, David | Democratic | 750.0 | 1/10/20 0:00 | Superior Blue Strategies | Alexandria | VA | 22309 | Advertising | Walkpiece |
631 | 631 | CU Regent District 02 | Gross, David | Democratic | 66.22 | 1/12/20 0:00 | Actblue | West Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
632 | 632 | CU Regent District 02 | Gross, David | Democratic | 73.12 | 1/19/20 0:00 | Actblue | West Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
633 | 633 | CU Regent District 02 | Gross, David | Democratic | 2300.0 | 1/21/20 0:00 | Civic Centered Consulting | Denver | CO | 80203 | Consultant & Professional Services | |
634 | 634 | CU Regent District 02 | Gross, David | Democratic | 5334.0 | 1/22/20 0:00 | Ground Organizing For Latinos | Denver | CO | 80212 | Consultant & Professional Services | Signature Gathering |
635 | 635 | CU Regent District 02 | Gross, David | Democratic | 4.58 | 1/24/20 0:00 | Miscellaneous | 1099 Software | ||||
636 | 636 | CU Regent District 02 | Gross, David | Democratic | 38.34 | 1/26/20 0:00 | Actblue | West Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
637 | 637 | CU Regent District 02 | Gross, David | Democratic | 1060.0 | 1/27/20 0:00 | Tierney Lawrence | Denver | CO | 80203 | Consultant & Professional Services | Legal Services |
638 | 638 | CU Regent District 02 | Gross, David | Democratic | 16.8 | 2/2/20 0:00 | Actblue | West Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
639 | 639 | CU Regent District 02 | Gross, David | Democratic | 7.51 | 2/4/20 0:00 | 4Degrees | Lakewood | CO | 80226 | Consultant & Professional Services | Email Platform |
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CREATE TABLE "ed_cand_exp" ( "district" TEXT, "candidate" TEXT, "affiliation" TEXT, "expenditure_amount" REAL, "expenditure_date" TEXT, "recipient" TEXT, "city" TEXT, "state" TEXT, "zip" TEXT, "expenditure_type" TEXT, "explanation" TEXT );