house_exp
1,998 rows where expenditure_type = "Fundraising Expenses" sorted by state
This data as json, CSV (advanced)
Link | rowid | District | candidate_name | expenditure_amount | expenditure_date | recipient | city | state ▼ | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
2257 | 2257 | House District 11 | Karen McCormick | 76.26 | 10/11/22 | Target | Longmont | CO | 80501 | Fundraising Expenses | Fundraising Event Expense |
2262 | 2262 | House District 11 | Karen McCormick | 25.0 | 10/12/22 | Safeway | Longmont | CO | 80501 | Fundraising Expenses | Supplies For Fundraiser |
2349 | 2349 | House District 11 | Tara Menza | 217.04 | 6/14/22 | Wibby Brewing | Longmont | CO | 80501 | Fundraising Expenses | Meet Greet Cost |
2360 | 2360 | House District 11 | Tara Menza | 20.35 | 7/21/22 | Dollar Tree | Longmont | CO | 80501 | Fundraising Expenses | Campaign Kickoff Decoration Items |
2365 | 2365 | House District 11 | Tara Menza | 100.0 | 7/28/22 | Colorado Health Freedom | Castle Rock | CO | 80104 | Fundraising Expenses | 2 Tickets For Colorado Health Freedom Candidate Event |
2378 | 2378 | House District 11 | Tara Menza | 88.09 | 9/1/22 | Homeless Outreach Providing Encouragement | Longmont | CO | 80501 | Fundraising Expenses | Candidate Appearance And Intro At Event |
2384 | 2384 | House District 11 | Tara Menza | 70.59 | 9/12/22 | King Soopers | Longmont | CO | 80504 | Fundraising Expenses | Gas Vehicle For Driving To Events W/Volunteers |
2806 | 2806 | House District 12 | Tracey Bernett | 135.0 | 12/6/21 | East Simpson Coffee Company | Lafayette | CO | 80026 | Fundraising Expenses | |
2958 | 2958 | House District 13 | Julie McCluskie | 35.0 | 8/2/22 | Western Colorado Congress | Grand Junction | CO | 81502 | Fundraising Expenses | |
2988 | 2988 | House District 13 | Julie McCluskie | 111.25 | 9/28/22 | Mad Jack'S Mountain Brewery | Bailey | CO | 80421 | Fundraising Expenses | |
3340 | 3340 | House District 14 | Rob Rogers | 250.0 | 2/23/22 | Robert Rogers | Colorado Springs | CO | 80924 | Fundraising Expenses | Reimbursement For Purchase Of Access To Vans From El Paso Co Dem Party |
3362 | 3362 | House District 14 | Rob Rogers | 2090.0 | 3/17/22 | Robert Rogers | Colorado Springs | CO | 80924 | Fundraising Expenses | Reimbursement: Fundraiser Event Space, Epiphany |
3374 | 3374 | House District 14 | Rob Rogers | 65.0 | 4/18/22 | Loyal Coffee | Colorado Springs | CO | 80921 | Fundraising Expenses | Space Rental For Meet & Greet Event |
3411 | 3411 | House District 14 | Rob Rogers | 65.0 | 6/13/22 | Loyal Coffee | Colorado Springs | CO | 80921 | Fundraising Expenses | Room Reservation For Meet & Greet |
3452 | 3452 | House District 14 | Rob Rogers | 296.0 | 8/18/22 | Bourbon Brothers Presents | Colorado Springs | CO | 80921 | Fundraising Expenses | Benefit Event Tickets |
3639 | 3639 | House District 14 | Rose Pugliese | 188.75 | 10/16/22 | Civic Opus Strategies | Colorado Springs | CO | 80920 | Fundraising Expenses | |
3778 | 3778 | House District 15 | Scott T. Bottoms | 86.08 | 5/9/22 | The Copy Store | Colorado Springs | CO | 80917 | Fundraising Expenses | Printed Contribution Envelopes And Printed Card Stock Inserts. |
3789 | 3789 | House District 15 | Scott T. Bottoms | 23.2 | 7/1/22 | Safeway | Falcon | CO | 80831 | Fundraising Expenses | Postage Stamps |
3792 | 3792 | House District 15 | Scott T. Bottoms | 24.0 | 7/15/22 | King Soopers | Colorado Springs | CO | 80923 | Fundraising Expenses | Postage Stamps. |
3842 | 3842 | House District 16 | Dave Donelson | 146.98 | 5/23/22 | Documart | Colorado Springs | CO | 80909 | Fundraising Expenses | |
4073 | 4073 | House District 16 | Stephanie Vigil | 21.37 | 3/1/22 | Cheetah Printing And Design | Colorado Springs | CO | 80915 | Fundraising Expenses | |
4243 | 4243 | House District 16 | Stephanie Vigil | 85.48 | 5/9/22 | Cheetah Printing And Design | Colorado Springs | CO | 80915 | Fundraising Expenses | |
4775 | 4775 | House District 16 | Stephanie Vigil | 224.12 | 10/14/22 | Hillside Gardens | Colorado Springs | CO | 80903 | Fundraising Expenses | |
4776 | 4776 | House District 16 | Stephanie Vigil | 708.2 | 10/14/22 | Hillside Gardens | Colorado Springs | CO | 80903 | Fundraising Expenses | |
4888 | 4888 | House District 16 | Stephanie Vigil | 47.92 | 11/19/21 | Zippityprint.Com | Cleveland | CO | 44114 | Fundraising Expenses | Donation Envelopes |
4894 | 4894 | House District 16 | Stephanie Vigil | 166.61 | 11/24/21 | Zippityprint.Com | Cleveland | CO | 44114 | Fundraising Expenses | Donation Envelopes |
4952 | 4952 | House District 17 | Regina English | 108.2 | 3/8/22 | Copy Experts | Colorado Springs | CO | 80903 | Fundraising Expenses | Campaign Printing |
5021 | 5021 | House District 17 | Regina English | 24.34 | 9/9/22 | Dollar Tree | Colorado Springs | CO | 80916 | Fundraising Expenses | Campaign Expenditures To Elect Regina English. |
5022 | 5022 | House District 17 | Regina English | 63.09 | 9/9/22 | Hobby Lobby | Colorado Springs | CO | 80922 | Fundraising Expenses | Campaign Expenditures To Elect Regina English. |
5023 | 5023 | House District 17 | Regina English | 34.39 | 9/10/22 | Walmart | Fountain | CO | 80817 | Fundraising Expenses | Campaign Expense For Supplies |
5044 | 5044 | House District 17 | Regina English | 23.8 | 10/2/21 | Dollar General Store | Colorado Springs | CO | 80905 | Fundraising Expenses | Campaign Event |
5045 | 5045 | House District 17 | Regina English | 38.66 | 10/2/21 | Burlington | Colorado Springs | CO | 80917 | Fundraising Expenses | Campaign Event |
5047 | 5047 | House District 17 | Regina English | 27.96 | 10/3/21 | Sam'S Club | Colorado Springs | CO | 80906 | Fundraising Expenses | Campaign Event |
5048 | 5048 | House District 17 | Regina English | 25.37 | 10/3/21 | Bath And Body Works | Colorado Springs | CO | 80909 | Fundraising Expenses | Campaign Event |
5057 | 5057 | House District 17 | Regina English | 200.0 | 10/11/22 | Emerald D Taylor | Colorado Springs | CO | 80903 | Fundraising Expenses | Expenditure To Elect Regina English Colorado Hd17. |
5067 | 5067 | House District 17 | Regina English | 38.07 | 10/16/22 | Walmart | Colorado Springs | CO | 80805 | Fundraising Expenses | Expenditure To Elect Regina English Colorado Hd17. |
5163 | 5163 | House District 17 | Rachel Inez Stovall | 400.0 | 7/29/22 | Usps | Colorado Springs | CO | 80920 | Fundraising Expenses | |
5164 | 5164 | House District 17 | Rachel Inez Stovall | 149.86 | 7/29/22 | Usps | Colorado Springs | CO | 80920 | Fundraising Expenses | |
5240 | 5240 | House District 18 | Shana Black | 29.22 | 3/11/22 | Dollar Tree | Colorado Springs | CO | 80904 | Fundraising Expenses | St. Patrick'S Day Parade |
5279 | 5279 | House District 18 | Shana Black | 250.0 | 11/9/22 | Ritchie Consulting | Larkspur | CO | 80118 | Fundraising Expenses | |
5845 | 5845 | House District 19 | Dan Woog | 536.5 | 10/21/22 | Two Buroughs Consulting | Erie | CO | 80516 | Fundraising Expenses | |
5846 | 5846 | House District 19 | Dan Woog | 60.0 | 10/25/22 | Us Postal Service | Frederick | CO | 80530 | Fundraising Expenses | Stamps |
5901 | 5901 | House District 20 | Don Wilson | 130.0 | 6/6/22 | Searle Ranch | Monument | CO | 80132 | Fundraising Expenses | |
5973 | 5973 | House District 20 | Don Wilson | 144.67 | 9/14/22 | Magnum Shooting Center | Colorado Springs | CO | 80921 | Fundraising Expenses | Fundraiser Event |
5993 | 5993 | House District 20 | Don Wilson | 78.67 | 9/24/22 | Magnum Shooting Center | Colorado Springs | CO | 80921 | Fundraising Expenses | Outstanding Balance From Fundraiser 9/14/22 |
6043 | 6043 | House District 20 | Don Wilson | 148.51 | 11/12/22 | Tractor Supply | Monument | CO | 80132 | Fundraising Expenses | |
6150 | 6150 | House District 22 | Kenneth G DeGraaf | 47.47 | 3/1/22 | Fedex Office | Colorado Springs | CO | 80920 | Fundraising Expenses | Money To Fed Ex For Printing Labels To Go On The Envelopes For Fund Raising. |
6373 | 6373 | House District 23 | Fred Clifford | 14.51 | 2/24/22 | Office Depot | Golden | CO | 80401 | Fundraising Expenses | Fred Paid To Have Copies Made For Caucus |
6432 | 6432 | House District 24 | Lindsey N. Daugherty | 250.0 | 2/28/22 | Jefferson County Democratic Party | Lakewood | CO | 80215 | Fundraising Expenses | |
6450 | 6450 | House District 24 | Lindsey N. Daugherty | 150.0 | 5/24/22 | Jefferson County Democratic Party | Lakewood | CO | 80215 | Fundraising Expenses | |
6471 | 6471 | House District 24 | Lindsey N. Daugherty | 372.82 | 8/15/22 | Alex Ebinger | Arvada | CO | 80004 | Fundraising Expenses | Alex Paid For Two-Nights At The Grand Hyatt Vail Hotel For 08-03-22 Through 08-05-22 For Lindey And This Check Is Paying Alex Back For That Payment. Lindsey Stayed At The Hotel For A Fundraising Event She Put On For The Campaign. |
6479 | 6479 | House District 24 | Lindsey N. Daugherty | 200.0 | 8/28/22 | Jefferson County Democratic Party | Lakewood | CO | 80215 | Fundraising Expenses | This Is For Two Tickets For The Eleanor Roosevelt Fundraising Dinner That The Jeffco Dems Are Putting On. |
6672 | 6672 | House District 24 | Bill Patterson | 43.1 | 4/27/22 | William Patterson | Avada | CO | 80004 | Fundraising Expenses | Anedot Fees |
6673 | 6673 | House District 24 | Bill Patterson | -43.1 | 4/27/22 | William Patterson | Avada | CO | 80004 | Fundraising Expenses | Offset Due To Update Of Filed Item - Anedot Fees |
6675 | 6675 | House District 24 | Bill Patterson | 305.6 | 4/28/22 | William Patterson | Avada | CO | 80004 | Fundraising Expenses | Venue Cost For Fundraiser |
6676 | 6676 | House District 24 | Bill Patterson | -305.6 | 4/28/22 | William Patterson | Avada | CO | 80004 | Fundraising Expenses | Offset Due To Update Of Filed Item - Venue Cost For Fundraiser |
6677 | 6677 | House District 24 | Bill Patterson | 305.6 | 4/28/22 | The Grandview | Arvada | CO | 80002 | Fundraising Expenses | Venue Cost For Fundraiser |
6678 | 6678 | House District 24 | Bill Patterson | 2.8 | 4/29/22 | William Patterson | Avada | CO | 80004 | Fundraising Expenses | |
6679 | 6679 | House District 24 | Bill Patterson | -2.8 | 4/29/22 | William Patterson | Avada | CO | 80004 | Fundraising Expenses | Offset Due To Update Of Filed Item |
7950 | 7950 | House District 26 | Savannah Wolfson | 100.0 | 9/9/22 | Club 20 | Grand Junction | CO | 81501 | Fundraising Expenses | |
8121 | 8121 | House District 27 | Brianna Titone | 525.0 | 4/27/22 | Glbt Community Center Of Colorado | Denver | CO | 80218 | Fundraising Expenses | Denver Pride Parade Registration |
8193 | 8193 | House District 27 | Brianna Titone | 200.0 | 9/12/22 | Tyler Drum | Denver | CO | 80239 | Fundraising Expenses | Paid Tyler Drum For Work With Entering Donations In Tracer |
8195 | 8195 | House District 27 | Brianna Titone | 100.0 | 9/15/22 | Justin Baker | Arvada | CO | 80007 | Fundraising Expenses | Pay For Performance |
8196 | 8196 | House District 27 | Brianna Titone | 100.0 | 9/15/22 | Peter J Tafoya | Aurora | CO | 80013 | Fundraising Expenses | Pay For Performance |
8197 | 8197 | House District 27 | Brianna Titone | 100.0 | 9/15/22 | Eduardo Degrado | Denver | CO | 80203 | Fundraising Expenses | Pay For Performance |
8198 | 8198 | House District 27 | Brianna Titone | 100.0 | 9/15/22 | Josh Miller | Denver | CO | 80238 | Fundraising Expenses | Pay For Performance |
8204 | 8204 | House District 27 | Brianna Titone | 100.0 | 9/24/22 | Alejandro Cortez | Denver | CO | 80223 | Fundraising Expenses | Pay For Performance |
8205 | 8205 | House District 27 | Brianna Titone | 100.0 | 9/24/22 | Jameson Johnson | Aurora | CO | 80016 | Fundraising Expenses | Pay For Performance |
8335 | 8335 | House District 27 | Lynn Emrick | 16.0 | 9/9/22 | Ups Store | Arvada | CO | 80004 | Fundraising Expenses | Postage |
8479 | 8479 | House District 28 | Sheila Lieder | 268.16 | 9/7/22 | Campaign Products Of The Rockies | Denver | CO | 80201 | Fundraising Expenses | Bre'S |
8936 | 8936 | House District 30 | Chris Kennedy | 155.0 | 8/16/22 | City Of Lakewood | Lakewood | CO | 80226 | Fundraising Expenses | Lasley Park Shelter Rental |
8937 | 8937 | House District 30 | Chris Kennedy | -155.0 | 8/16/22 | City Of Lakewood | Lakewood | CO | 80226 | Fundraising Expenses | Offset Due To Update Of Filed Item - Lasley Park Shelter Rental |
8938 | 8938 | House District 30 | Chris Kennedy | 95.0 | 8/16/22 | City Of Lakewood | Lakewood | CO | 80226 | Fundraising Expenses | Lasley Park Shelter Rental 9/19 Change Amt From $155 To $95 To Reflect Refund Of Deposit. |
9066 | 9066 | House District 31 | Heidi Pitchforth | 192.17 | 4/21/22 | Platinum Creations | Arvada | CO | 80002 | Fundraising Expenses | Business Cards/ Name Badge |
9126 | 9126 | House District 31 | Said Sharbini | 321.8 | 2/17/22 | Old Chicago | Thornton | CO | 80229 | Fundraising Expenses | |
9193 | 9193 | House District 32 | Justin Brown | 119.88 | 4/29/22 | Sws Polifi Llc | Fort Lupton | CO | 80621 | Fundraising Expenses | Qr Code |
9237 | 9237 | House District 33 | Stacie Dougherty | 250.0 | 3/30/22 | Colorado Republican Committee | Greenwood Village | CO | 80111 | Fundraising Expenses | |
9318 | 9318 | House District 33 | William Lindstedt | 250.0 | 5/12/22 | Colorado Democratic Party | Denver | CO | 80203 | Fundraising Expenses | Voter File Access |
9333 | 9333 | House District 33 | William Lindstedt | 194.0 | 6/27/22 | Usps | Broomfield | CO | 80021 | Fundraising Expenses | Postage |
9334 | 9334 | House District 33 | William Lindstedt | 48.16 | 6/27/22 | Fedex Office | Westminster | CO | 80031 | Fundraising Expenses | Printing |
9338 | 9338 | House District 33 | William Lindstedt | 370.91 | 7/8/22 | C & D Printing | Denver | CO | 80212 | Fundraising Expenses | |
9357 | 9357 | House District 33 | William Lindstedt | 63.88 | 9/2/22 | Fedex Office | Westminster | CO | 80031 | Fundraising Expenses | Fundraising Letter |
9358 | 9358 | House District 33 | William Lindstedt | 208.0 | 9/2/22 | Usps | Broomfield | CO | 80021 | Fundraising Expenses | Postage For Fundraising Letter |
9785 | 9785 | House District 35 | Craig Jones | 239.71 | 8/19/22 | Craig Jones For House District 35 | Denver | CO | 80221 | Fundraising Expenses | Donation Envelopes |
9853 | 9853 | House District 36 | Mike Weissman | 282.06 | 10/11/22 | Maria Empanada | Aurora | CO | 80010 | Fundraising Expenses | |
10108 | 10108 | House District 37 | Paul Archer | 193.7 | 8/1/22 | Anagram Creative | Centennial | CO | 80122 | Fundraising Expenses | |
10110 | 10110 | House District 37 | Paul Archer | 142.0 | 8/1/22 | Excel Press | Englewood | CO | 80110 | Fundraising Expenses | |
10141 | 10141 | House District 37 | Paul Archer | 50.0 | 9/21/22 | Heritage Greens Hoa | CO | Fundraising Expenses | |||
10253 | 10253 | House District 38 | David Ortiz | 75.0 | 3/24/22 | Ellen Campos | Centennial | CO | 80112 | Fundraising Expenses | Actblue Refund |
10254 | 10254 | House District 38 | David Ortiz | -75.0 | 3/24/22 | Ellen Campos | Centennial | CO | 80112 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Actblue Refund |
10259 | 10259 | House District 38 | David Ortiz | 400.0 | 4/4/22 | Josh Staller | Centennial | CO | 80122 | Fundraising Expenses | Actblue Refund |
10260 | 10260 | House District 38 | David Ortiz | 400.0 | 4/4/22 | Jane Staller | Centennial | CO | 80122 | Fundraising Expenses | Actblue Refund |
10261 | 10261 | House District 38 | David Ortiz | 100.0 | 4/4/22 | Amy Gendler | Golden | CO | 80401 | Fundraising Expenses | Actblue Refund |
10262 | 10262 | House District 38 | David Ortiz | -100.0 | 4/4/22 | Amy Gendler | Golden | CO | 80401 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Actblue Refund |
10263 | 10263 | House District 38 | David Ortiz | -400.0 | 4/4/22 | Jane Staller | Centennial | CO | 80122 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Actblue Refund |
10264 | 10264 | House District 38 | David Ortiz | -400.0 | 4/4/22 | Josh Staller | Centennial | CO | 80122 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Actblue Refund |
10270 | 10270 | House District 38 | David Ortiz | 150.0 | 4/29/22 | Anne Burkholder | Boulder | CO | 80303 | Fundraising Expenses | Actblue Refund |
10271 | 10271 | House District 38 | David Ortiz | -150.0 | 4/29/22 | Anne Burkholder | Boulder | CO | 80303 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Actblue Refund |
10278 | 10278 | House District 38 | David Ortiz | 400.0 | 5/10/22 | Mary Colleen Casper | Denver | CO | 80231 | Fundraising Expenses | Actblue Refund |
10279 | 10279 | House District 38 | David Ortiz | -400.0 | 5/10/22 | Mary Colleen Casper | Denver | CO | 80231 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Actblue Refund |
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CREATE TABLE "house_exp" ( "District" TEXT, "candidate_name" TEXT, "expenditure_amount" REAL, "expenditure_date" TEXT, "recipient" TEXT, "city" TEXT, "state" TEXT, "zip" TEXT, "expenditure_type" TEXT, "explanation" TEXT );