house_exp
15,896 rows sorted by state
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Link | rowid | District | candidate_name | expenditure_amount | expenditure_date | recipient | city | state ▼ | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | ||||
9895 | 9895 | House District 36 | William Walters | 15.95 | 3/31/22 | Advertising | Website | ||||
10443 | 10443 | House District 38 | Jaylen Mosqueira | 17.6 | 2/1/22 | Other | 7214 ∑ Office Supplies | ||||
10462 | 10462 | House District 38 | Jaylen Mosqueira | 1.0 | 5/31/22 | Office Equipment & Supplies | Office Supplies | ||||
10468 | 10468 | House District 38 | Jaylen Mosqueira | 1.0 | 6/28/22 | Other | 7214 ∑ Office Supplies | ||||
10479 | 10479 | House District 38 | Jaylen Mosqueira | 1.0 | 7/28/22 | Other | 7214 ∑ Office Supplies | ||||
10497 | 10497 | House District 38 | Jaylen Mosqueira | 1.0 | 8/29/22 | Other | 7214 ∑ Office Supplies | ||||
10508 | 10508 | House District 38 | Jaylen Mosqueira | 1.0 | 9/28/22 | Consultant & Professional Services | Campaign Sidekick | ||||
10526 | 10526 | House District 38 | Jaylen Mosqueira | 19.58 | 10/27/22 | Food, Beverages and Meals | Meal | ||||
10527 | 10527 | House District 38 | Jaylen Mosqueira | 14.03 | 10/28/22 | Food, Beverages and Meals | Food | ||||
10529 | 10529 | House District 38 | Jaylen Mosqueira | 3.0 | 10/31/22 | Bank Fees | |||||
10532 | 10532 | House District 38 | Jaylen Mosqueira | 19.99 | 11/4/22 | Food, Beverages and Meals | |||||
10533 | 10533 | House District 38 | Jaylen Mosqueira | 19.58 | 11/7/22 | Food, Beverages and Meals | |||||
10561 | 10561 | House District 39 | Brandi Bradley | 17.8 | 8/31/22 | Office Equipment & Supplies | Checks Ordered | ||||
10573 | 10573 | House District 39 | Brandi Bradley | 11.52 | 9/23/22 | Office Equipment & Supplies | Sign Materials | ||||
10722 | 10722 | House District 40 | Naquetta Ricks | 30.42 | 9/30/21 | Other | Unexpended Funds Expenditure: Exps < $20 / Vendor / Report | ||||
10824 | 10824 | House District 40 | Naquetta Ricks | 21.42 | 8/31/22 | Other | Expenses Under $20 For Period | ||||
10915 | 10915 | House District 40 | Naquetta Ricks | 72.1 | 12/31/21 | Other | Expenses < $20 Per Vendor Per Report | ||||
10923 | 10923 | House District 40 | Le Sellers | 17.6 | 4/26/22 | Office Equipment & Supplies | Office Supplies | ||||
10925 | 10925 | House District 40 | Le Sellers | 14.32 | 4/28/22 | Office Equipment & Supplies | Office Supplies | ||||
11220 | 11220 | House District 42 | Mandy Lindsay | 786.6 | 7/18/22 | Switchboard | Advertising | ||||
11953 | 11953 | House District 44 | Anthony Hartsook | 17.6 | 12/6/22 | Office Equipment & Supplies | Checks | ||||
11961 | 11961 | House District 44 | Bob Henry | ||||||||
12124 | 12124 | House District 46 | Jonathan Ambler | 2.96 | 3/30/21 | Fundraising Expenses | Rtm | ||||
12125 | 12125 | House District 46 | Jonathan Ambler | 2.22 | 6/23/21 | Fundraising Expenses | Rtf | ||||
12126 | 12126 | House District 46 | Jonathan Ambler | 2.22 | 9/22/21 | Bank Fees | Rtm | ||||
12133 | 12133 | House District 46 | Jonathan Ambler | 1.98 | 4/13/22 | Bank Fees | Winred | ||||
12134 | 12134 | House District 46 | Jonathan Ambler | 3.94 | 4/14/22 | Bank Fees | Winred | ||||
12152 | 12152 | House District 46 | Jonathan Ambler | 2.22 | 12/22/21 | Bank Fees | Rtm | ||||
12538 | 12538 | House District 48 | Gabe Evans | 17.1 | 8/8/22 | Other | 5100 ∑ Event Expense | ||||
12902 | 12902 | House District 50 | Mary Young | 11.31 | 9/30/21 | Fundraising Expenses | Act Blue Fees | ||||
13054 | 13054 | House District 50 | Mary Young | 24.72 | 12/31/21 | Fundraising Expenses | Act Blue Fees | ||||
13056 | 13056 | House District 50 | Ryan Gonzalez | 17.6 | 2/1/22 | Other | 7214 ∑ Office Supplies | ||||
13072 | 13072 | House District 50 | Ryan Gonzalez | 17.8 | 4/5/22 | Other | 7214 ∑ Office Supplies | ||||
13081 | 13081 | House District 50 | Ryan Gonzalez | 4.47 | 4/27/22 | Other | 7640 ∑ Meals | ||||
13111 | 13111 | House District 50 | Ryan Gonzalez | -15.54 | 6/13/22 | Returned Expenditure | Quality Logo Overpaid | ||||
13118 | 13118 | House District 50 | Ryan Gonzalez | 15.0 | 6/30/22 | Other | 6810 ∑ Registration Fees | ||||
13119 | 13119 | House District 50 | Ryan Gonzalez | 4.26 | 7/5/22 | Other | 7214 ∑ Office Supplies | ||||
13125 | 13125 | House District 50 | Ryan Gonzalez | 1.05 | 7/18/22 | Other | 7820 ∑ Merchant Account Fees | ||||
13129 | 13129 | House District 50 | Ryan Gonzalez | 5.23 | 7/25/22 | Other | 7820 ∑ Merchant Account Fees | ||||
13142 | 13142 | House District 50 | Ryan Gonzalez | 1.0 | 8/15/22 | Other | 7218 ∑ Dues And Subscriptions | ||||
13145 | 13145 | House District 50 | Ryan Gonzalez | 11.5 | 8/22/22 | Other | 7200 ∑ Office Expense | ||||
13187 | 13187 | House District 50 | Ryan Gonzalez | 19.54 | 11/7/22 | Office Equipment & Supplies | Supplies | ||||
13215 | 13215 | House District 51 | Hugh McKean | 9.82 | 8/12/21 | Other | 7214 ∑ Office Supplies | ||||
13221 | 13221 | House District 51 | Hugh McKean | 13.89 | 9/13/21 | Other | 7214 ∑ Office Supplies | ||||
13298 | 13298 | House District 51 | Hugh McKean | 7.17 | 6/2/22 | Other | 6490 ∑ Other Website Expense | ||||
13344 | 13344 | House District 51 | Hugh McKean | 15.0 | 8/4/22 | Other | 7657 ∑ Vehicle Tolls And Parking | ||||
13345 | 13345 | House District 51 | Hugh McKean | 12.0 | 8/4/22 | Other | 7657 ∑ Vehicle Tolls And Parking | ||||
13348 | 13348 | House District 51 | Hugh McKean | 17.99 | 8/15/22 | Other | 7221 ∑ Routine Postage | ||||
13361 | 13361 | House District 51 | Hugh McKean | 16.0 | 9/26/22 | Other | Parking | ||||
13511 | 13511 | House District 52 | Deborah "Dee Dee" Vicino | 17.6 | 2/8/22 | Other | 7214 ∑ Office Supplies | ||||
13748 | 13748 | House District 53 | Donna Walter | ||||||||
13974 | 13974 | House District 55 | Rick Taggart | 18.9 | 7/27/22 | Other | Total Of Credit Card Processing Fees Paid To Anedot For Reporting Period | ||||
13998 | 13998 | House District 55 | Rick Taggart | 1.3 | 11/3/22 | Other | Credit Card Processing Fee Paid To Anedot | ||||
14608 | 14608 | House District 58 | Marc Catlin | 6.3 | 10/29/22 | Other | Total Of Credit Card Processing Fees Paid To Anedot, 1340 Poyras Street, Suite 1770, New Orleans, La 70112 | ||||
14613 | 14613 | House District 58 | Marc Catlin | 10.0 | 11/7/22 | Bank Fees | |||||
14628 | 14628 | House District 58 | Marc Catlin | 8.3 | 12/1/22 | Other | Credit Card Processing Fee | ||||
15357 | 15357 | House District 62 | Carol Riggenbach | 1.0 | 3/31/22 | Bank Fees | Flyers | ||||
15358 | 15358 | House District 62 | Carol Riggenbach | 1.0 | 4/30/22 | Bank Fees | Bank Fees | ||||
15383 | 15383 | House District 62 | Carol Riggenbach | 13.0 | 7/19/22 | Bank Fees | |||||
15384 | 15384 | House District 62 | Carol Riggenbach | 10.6 | 7/31/22 | Bank Fees | Small Bank Fees | ||||
15394 | 15394 | House District 62 | Carol Riggenbach | 2.3 | 9/8/22 | Other | 7810 ∑ Service Charges | ||||
15584 | 15584 | House District 64 | Ryan Armagost | 17.49 | 6/23/22 | Other | 6890 ∑ Other Meeting Expense | ||||
15619 | 15619 | House District 64 | Ryan Armagost | 9.99 | 8/29/22 | Other | 6890 ∑ Other Meeting Expense | ||||
15624 | 15624 | House District 64 | Ryan Armagost | 8.49 | 9/8/22 | Food, Beverages and Meals | Meal | ||||
15628 | 15628 | House District 64 | Ryan Armagost | 10.43 | 9/21/22 | Other | 7640 ∑ Meals | ||||
15638 | 15638 | House District 64 | Ryan Armagost | 15.0 | 10/12/22 | Other | 7640 ∑ Meals | ||||
15708 | 15708 | House District 65 | Mike Lynch | 5.0 | 4/8/22 | Other | 7218 ∑ Dues And Subscriptions | ||||
15723 | 15723 | House District 65 | Mike Lynch | 8.0 | 6/6/22 | Other | 7657 ∑ Vehicle Tolls And Parking | ||||
15725 | 15725 | House District 65 | Mike Lynch | 5.0 | 6/8/22 | Other | 7223 ∑ Software Expense | ||||
15738 | 15738 | House District 65 | Mike Lynch | 17.35 | 7/8/22 | Other | 7640 ∑ Meals | ||||
15739 | 15739 | House District 65 | Mike Lynch | 5.0 | 7/8/22 | Other | 7218 ∑ Dues And Subscriptions | ||||
15748 | 15748 | House District 65 | Mike Lynch | 5.0 | 8/8/22 | Other | Subscriptions And Dues | ||||
15762 | 15762 | House District 65 | Mike Lynch | 5.0 | 9/8/22 | Other | 7218 ∑ Dues And Subscriptions | ||||
15779 | 15779 | House District 65 | Mike Lynch | 5.0 | 10/11/22 | Other | 7218 ∑ Dues And Subscriptions | ||||
15781 | 15781 | House District 65 | Mike Lynch | 6.0 | 10/11/22 | Other | 7657 ∑ Vehicle Tolls And Parking | ||||
15784 | 15784 | House District 65 | Mike Lynch | 6.05 | 10/17/22 | Other | 7214 ∑ Office Supplies | ||||
15789 | 15789 | House District 65 | Mike Lynch | 15.73 | 10/27/22 | Other | Dues | ||||
7820 | 7820 | House District 26 | Meghan Lukens | 2305.03 | 10/27/22 | Amanda Perlman | Co | 80 | N | Employee Services |
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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 );