house_exp
15,896 rows sorted by city
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Link | rowid | District | candidate_name | expenditure_amount | expenditure_date | recipient | city ▼ | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
3814 | 3814 | House District 15 | Scott T. Bottoms | 51.25 | 10/12/22 | Travel & Lodging | Campaign Mileage For 09/29/2022 Ñ 10/12/2022: 82 Miles. At Irs Rate Of $0.625/Mile: $51.25. Personally Paid By Scott Bottoms. | ||||
3818 | 3818 | House District 15 | Scott T. Bottoms | 92.5 | 10/26/22 | Travel & Lodging | Campaign Mileage For 10/13/2022 Ñ 10/26/2022: 148 Miles. At Irs Rate Of $0.625/Mile: $92.50. Personally Paid By Scott Bottoms. | ||||
3823 | 3823 | House District 15 | Scott T. Bottoms | 291.87 | 12/8/22 | Travel & Lodging | Campaign Mileage For 10/27/2022 - 12/08/2022: 467 Miles. At Irs Rate Of $0.625/Mile: $291.87. Personally Paid By Scott Bottoms. | ||||
3910 | 3910 | House District 16 | David Rawe | ||||||||
5046 | 5046 | House District 17 | Regina English | 103.0 | 10/3/21 | Consultant & Professional Services | Campaign Dj | ||||
5222 | 5222 | House District 18 | Shana Black | 22.11 | 1/22/22 | Food, Beverages and Meals | Marigold Cafe & Bakery | ||||
5227 | 5227 | House District 18 | Shana Black | 6.49 | 2/8/22 | Food, Beverages and Meals | Ihop - Campaign Meeting | ||||
5228 | 5228 | House District 18 | Shana Black | 16.13 | 2/10/22 | Food, Beverages and Meals | Denver Biscuit Company | ||||
5229 | 5229 | House District 18 | Shana Black | 27.2 | 2/15/22 | Contributions | Applebees | ||||
5230 | 5230 | House District 18 | Shana Black | 1786.49 | 2/16/22 | Lois Landgraf | CO | Office Equipment & Supplies | |||
5231 | 5231 | House District 18 | Shana Black | 9.74 | 2/21/22 | Food, Beverages and Meals | Ihop - Campaign Meeting | ||||
5246 | 5246 | House District 18 | Shana Black | 584.28 | 4/29/22 | Fundraising Expenses | Payment For Fundraiser Food | ||||
5247 | 5247 | House District 18 | Shana Black | 56.26 | 5/1/22 | Advertising | Home Depot Zip Ties | ||||
5249 | 5249 | House District 18 | Shana Black | 23.99 | 5/8/22 | Advertising | Staples - Stickers | ||||
5250 | 5250 | House District 18 | Shana Black | 0.7 | 5/11/22 | Bank Fees | Anedot Fees | ||||
5255 | 5255 | House District 18 | Shana Black | 8.5 | 5/25/22 | Bank Fees | Anedot Fees | ||||
5258 | 5258 | House District 18 | Shana Black | 62.7 | 6/7/22 | Bank Fees | Anedot Fees | ||||
5259 | 5259 | House District 18 | Shana Black | 12.1 | 6/22/22 | Bank Fees | |||||
5260 | 5260 | House District 18 | Shana Black | 2000.0 | 7/14/22 | Consultant & Professional Services | Check For Lois Landgraff - May Consulting Reimbursement Of Expenses For May | ||||
5261 | 5261 | House District 18 | Shana Black | 60.0 | 7/27/22 | Bank Fees | Bank Fees For Reporting Period | ||||
5263 | 5263 | House District 18 | Shana Black | 66.4 | 8/27/22 | Bank Fees | Anedot Fees For Month | ||||
5264 | 5264 | House District 18 | Shana Black | 211.35 | 8/27/22 | Office Equipment & Supplies | |||||
5265 | 5265 | House District 18 | Shana Black | 36.5 | 9/14/22 | Bank Fees | |||||
5268 | 5268 | House District 18 | Shana Black | 22.9 | 9/27/22 | Bank Fees | |||||
5270 | 5270 | House District 18 | Shana Black | 300.0 | 10/11/22 | White Road Graphics | CO | Advertising | |||
5271 | 5271 | House District 18 | Shana Black | 19.6 | 10/12/22 | Bank Fees | Anedot Fees For Period | ||||
5276 | 5276 | House District 18 | Shana Black | 70.65 | 10/22/22 | Food, Beverages and Meals | |||||
5277 | 5277 | House District 18 | Shana Black | 6.5 | 10/26/22 | Bank Fees | |||||
5278 | 5278 | House District 18 | Shana Black | 986.64 | 10/26/22 | Telephone | |||||
5763 | 5763 | House District 19 | Dan Woog | 39.0 | 1/5/22 | Sudtipos | Other | 7214 ∑ Office Supplies | |||
5797 | 5797 | House District 19 | Dan Woog | 1.97 | 6/23/22 | Bank Fees | |||||
5822 | 5822 | House District 19 | Dan Woog | 9.29 | 9/15/22 | Other | 7640 ∑ Meals | ||||
5836 | 5836 | House District 19 | Dan Woog | 17.6 | 10/1/21 | Other | 7214 ∑ Office Supplies | ||||
5837 | 5837 | House District 19 | Dan Woog | 2.09 | 10/3/22 | Other | 5190 ∑ Other Event Expense | ||||
5844 | 5844 | House District 19 | Dan Woog | 8.15 | 10/20/22 | Office Equipment & Supplies | |||||
5859 | 5859 | House District 19 | Dan Woog | 12.06 | 12/2/22 | Food, Beverages and Meals | Small Meal | ||||
5871 | 5871 | House District 20 | Tracey Johnson | ||||||||
6168 | 6168 | House District 22 | Kenneth G DeGraaf | 7.71 | 10/15/22 | Anedot | CO | Bank Fees | 2.30 1.01 4.40 7.71 Total Thru 14 Oct | ||
6173 | 6173 | House District 22 | Blake Garner | 18.81 | 3/31/22 | Fundraising Expenses | Payment Processing Fees | ||||
6183 | 6183 | House District 23 | Monica Irasema Duran | 2.0 | 1/31/22 | Bank Fees | |||||
6193 | 6193 | House District 23 | Monica Irasema Duran | 2.0 | 2/28/22 | Bank Fees | |||||
6206 | 6206 | House District 23 | Monica Irasema Duran | 2.0 | 3/31/22 | Bank Fees | |||||
6216 | 6216 | House District 23 | Monica Irasema Duran | 2.0 | 4/29/22 | Bank Fees | |||||
6230 | 6230 | House District 23 | Monica Irasema Duran | 2.0 | 5/31/22 | Bank Fees | |||||
6240 | 6240 | House District 23 | Monica Irasema Duran | 11.99 | 6/17/22 | Office Equipment & Supplies | |||||
6248 | 6248 | House District 23 | Monica Irasema Duran | 17.5 | 6/30/22 | Office Equipment & Supplies | |||||
6250 | 6250 | House District 23 | Monica Irasema Duran | 2.0 | 6/30/22 | Bank Fees | |||||
6252 | 6252 | House District 23 | Monica Irasema Duran | 5.42 | 7/1/22 | Food, Beverages and Meals | |||||
6253 | 6253 | House District 23 | Monica Irasema Duran | 8.6 | 7/1/22 | Food, Beverages and Meals | |||||
6254 | 6254 | House District 23 | Monica Irasema Duran | 12.0 | 7/5/22 | Office Equipment & Supplies | |||||
6257 | 6257 | House District 23 | Monica Irasema Duran | 16.17 | 7/8/22 | Office Equipment & Supplies | |||||
6262 | 6262 | House District 23 | Monica Irasema Duran | 11.99 | 7/20/22 | Office Equipment & Supplies | Digital Subscription | ||||
6275 | 6275 | House District 23 | Monica Irasema Duran | 3.0 | 7/29/22 | Bank Fees | |||||
6277 | 6277 | House District 23 | Monica Irasema Duran | 11.99 | 8/2/22 | Office Equipment & Supplies | |||||
6280 | 6280 | House District 23 | Monica Irasema Duran | 16.17 | 8/8/22 | Telephone | |||||
6285 | 6285 | House District 23 | Monica Irasema Duran | 11.99 | 8/17/22 | Office Equipment & Supplies | Digital Subscription | ||||
6292 | 6292 | House District 23 | Monica Irasema Duran | 2.0 | 8/31/22 | Bank Fees | |||||
6305 | 6305 | House District 23 | Monica Irasema Duran | 17.5 | 9/27/22 | Office Equipment & Supplies | Website | ||||
6317 | 6317 | House District 23 | Monica Irasema Duran | 2.0 | 9/30/22 | Bank Fees | |||||
6323 | 6323 | House District 23 | Monica Irasema Duran | 12.0 | 10/3/22 | Office Equipment & Supplies | G-Suite | ||||
6340 | 6340 | House District 23 | Monica Irasema Duran | 11.99 | 10/19/22 | Office Equipment & Supplies | |||||
6342 | 6342 | House District 23 | Monica Irasema Duran | 12.66 | 10/23/22 | Fundraising Expenses | |||||
6343 | 6343 | House District 23 | Monica Irasema Duran | 0.99 | 10/26/22 | Fundraising Expenses | |||||
6346 | 6346 | House District 23 | Monica Irasema Duran | 2.0 | 10/31/22 | Bank Fees | |||||
6360 | 6360 | House District 23 | Monica Irasema Duran | 2.0 | 11/30/22 | Bank Fees | |||||
6369 | 6369 | House District 23 | Monica Irasema Duran | 2.0 | 12/31/21 | Bank Fees | |||||
6669 | 6669 | House District 24 | Bill Patterson | 964.03 | 4/26/22 | Other | Establish Campaign Domains, Website And Hosting Services | ||||
6670 | 6670 | House District 24 | Bill Patterson | -964.03 | 4/26/22 | Other | Offset Due To Update Of Filed Item - Establish Campaign Domains, Website And Hosting Services | ||||
6684 | 6684 | House District 24 | Bill Patterson | 437.51 | 5/31/22 | Other | Website Development | ||||
6685 | 6685 | House District 24 | Bill Patterson | -437.51 | 5/31/22 | Other | Offset Due To Update Of Filed Item - Website Development | ||||
6687 | 6687 | House District 24 | Bill Patterson | 42.3 | 6/1/22 | Bank Fees | Anedot Fees | ||||
6689 | 6689 | House District 24 | Bill Patterson | -42.3 | 6/1/22 | Bank Fees | Offset Due To Update Of Filed Item - Anedot Fees | ||||
6743 | 6743 | House District 24 | Bill Patterson | 78.7 | 10/26/22 | Fundraising Expenses | Anedot Credit Card Processing Fees | ||||
6891 | 6891 | House District 25 | Tammy Story | 0.71 | 3/23/22 | Office Equipment & Supplies | |||||
6892 | 6892 | House District 25 | Tammy Story | 0.71 | 3/23/22 | Office Equipment & Supplies | |||||
6901 | 6901 | House District 25 | Tammy Story | 6.0 | 4/13/22 | Travel & Lodging | |||||
6903 | 6903 | House District 25 | Tammy Story | 3.5 | 4/15/22 | Travel & Lodging | |||||
6904 | 6904 | House District 25 | Tammy Story | 12.9 | 4/15/22 | Food, Beverages and Meals | |||||
7921 | 7921 | House District 26 | Savannah Wolfson | 6.0 | 6/6/22 | Fundraising Expenses | Website Fee | ||||
8189 | 8189 | House District 27 | Brianna Titone | 35.0 | 9/6/22 | Qr Io Generator | Miscellaneous | Qr Code Generator | |||
8217 | 8217 | House District 27 | Brianna Titone | 35.0 | 10/3/22 | Qr Io Generator | Miscellaneous | Qr Code Generator | |||
8260 | 8260 | House District 27 | Brianna Titone | 35.0 | 11/2/22 | Qr Io Generator | Miscellaneous | Tech Service | |||
8301 | 8301 | House District 27 | Brianna Titone | 35.0 | 12/2/22 | Qr Io Generator | Miscellaneous | ||||
8662 | 8662 | House District 28 | Dan Montoya | 205.54 | 3/1/22 | Advertising | Reimbursement For Campaign Literature. Fedex 8116 W. Bowles Ave, Suite B Littleton Co 80123 | ||||
8663 | 8663 | House District 28 | Dan Montoya | -205.54 | 3/1/22 | Advertising | Offset Due To Update Of Filed Item - Reimbursement For Campaign Literature. Fedex 8116 W. Bowles Ave, Suite B Littleton Co 80123 | ||||
8667 | 8667 | House District 28 | Dan Montoya | 212.27 | 3/17/22 | Advertising | Reimbursement For Campaign Literature. Fedex 8116 W. Bowles Ave, Suite B Littleton Co 80123 | ||||
8668 | 8668 | House District 28 | Dan Montoya | -212.27 | 3/17/22 | Advertising | Offset Due To Update Of Filed Item - Reimbursement For Campaign Literature. Fedex 8116 W. Bowles Ave, Suite B Littleton Co 80123 | ||||
8674 | 8674 | House District 28 | Dan Montoya | 12.5 | 4/8/22 | Advertising | Reimbursement For Campaign Literature. Fedex 8116 W. Bowles Ave, Suite B Littleton Co 80123 | ||||
8675 | 8675 | House District 28 | Dan Montoya | -12.5 | 4/8/22 | Advertising | Offset Due To Update Of Filed Item - Reimbursement For Campaign Literature. Fedex 8116 W. Bowles Ave, Suite B Littleton Co 80123 | ||||
9177 | 9177 | House District 32 | Dafna Michaelson Jenet | 119.4 | 10/18/21 | Canva | Advertising | ||||
9228 | 9228 | House District 32 | Justin Brown | 3.26 | 10/3/22 | Office Equipment & Supplies | Envelopes | ||||
9889 | 9889 | House District 36 | William Walters | 19.8 | 3/8/22 | Advertising | Checks | ||||
9894 | 9894 | House District 36 | William Walters | 23.0 | 3/31/22 | Wix.Com | CO | Advertising | Website | ||
9895 | 9895 | House District 36 | William Walters | 15.95 | 3/31/22 | Advertising | Website | ||||
9897 | 9897 | House District 36 | William Walters | 23.0 | 4/29/22 | Wix.Com | CO | Advertising | . | ||
9898 | 9898 | House District 36 | William Walters | -23.0 | 4/29/22 | Wix.Com | CO | Advertising | Offset Due To Update Of Filed Item - . | ||
9899 | 9899 | House District 36 | William Walters | 23.0 | 4/29/22 | Wix.Com | CO | Advertising | . | ||
9902 | 9902 | House District 36 | William Walters | 23.0 | 5/31/22 | Wix.Com | CO | Advertising | |||
9904 | 9904 | House District 36 | William Walters | 7.62 | 6/14/22 | Ups Store | CO | Office Equipment & Supplies | Maps Printed | ||
9906 | 9906 | House District 36 | William Walters | 15.0 | 6/21/22 | Adams County Republic Brighton | CO | Miscellaneous | Ticketed Event |
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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 );