house_exp

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Link rowid ▼ District candidate_name expenditure_amount expenditure_date recipient city state zip expenditure_type explanation
101 101 House District 01 Javier Mabrey 20.95 1/25/22 Godaddy .Com Scottsdale AZ 85260 Advertising Website Domain Fee
102 102 House District 01 Javier Mabrey 92.8 1/25/22 Usps Lakewood CO 80226 Advertising Mailers
103 103 House District 01 Javier Mabrey 58.15 1/27/22 Jaimes   CO   Food, Beverages and Meals Caucus Planning Meeting
104 104 House District 01 Javier Mabrey 10.48 1/28/22 Mail Chimp   CO   Fundraising Expenses Mailchimp Account Fee
105 105 House District 01 Javier Mabrey 11.99 1/28/22 Godaddy .Com Scottsdale AZ 85260 Advertising Website Domain
106 106 House District 01 Javier Mabrey 11.99 1/28/22 Godaddy .Com Scottsdale AZ 85260 Advertising Website Domain
107 107 House District 01 Javier Mabrey 21.02 1/30/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
108 108 House District 01 Javier Mabrey 10.96 1/31/22 King Soopers Lakewood CO   Food, Beverages and Meals  
109 109 House District 01 Javier Mabrey 3.9 2/1/22 Conoco   CO   Food, Beverages and Meals  
110 110 House District 01 Javier Mabrey 5.0 2/1/22 First Bank Lakewod CO   Advertising Internet Fee
111 111 House District 01 Javier Mabrey 1167.6 2/3/22 Raffi Mercuri   CO   Employee Services Pay To Rafii Mercuri
112 112 House District 01 Javier Mabrey 14.46 2/3/22 Scale To Win   CA   Consultant & Professional Services Fee With Scale To Win
113 113 House District 01 Javier Mabrey 31.01 2/6/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
114 114 House District 01 Javier Mabrey 29.16 2/7/22 Godaddy .Com Scottsdale AZ 85260 Advertising Website Domain Account Fee
115 115 House District 01 Javier Mabrey 12.99 2/9/22 Canva   CO   Bank Fees Canva Account Fee
116 116 House District 01 Javier Mabrey 4.0 2/11/22 Public-Works Parking Meter Denver CO   Travel & Lodging Parking
117 117 House District 01 Javier Mabrey 6.14 2/11/22 Kaladi Brothers Coffee Denver CO 80210 Food, Beverages and Meals Coffee With Team
118 118 House District 01 Javier Mabrey 6.33 2/13/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
119 119 House District 01 Javier Mabrey 65.0 2/14/22 Emall Octopus London UK EC2A 4NE Advertising Email Octopus Account Fee
120 120 House District 01 Javier Mabrey 1.95 2/14/22 Firstbank   CO   Bank Fees Bank Transaction Fee
121 121 House District 01 Javier Mabrey 2.0 2/16/22 Public-Works Parking Meter Denver CO   Travel & Lodging Public Works - Parking Meter
122 122 House District 01 Javier Mabrey 500.0 2/17/22 Kayla Frawley Denver CO 80238 Employee Services Payment To Kayla Frawley
123 123 House District 01 Javier Mabrey 2.38 2/20/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
124 124 House District 01 Javier Mabrey 961.25 2/22/22 Artist Proof   CO   Advertising Shirt Printing Order
125 125 House District 01 Javier Mabrey 75.34 2/23/22 Godaddy .Com Scottsdale AZ 85260 Advertising Website Domain Fee
126 126 House District 01 Javier Mabrey 20.95 2/23/22 Godaddy .Com Scottsdale AZ 85260 Advertising Website Domain Repair Fee
127 127 House District 01 Javier Mabrey 54.28 2/24/22 Pho-Natic   CO   Food, Beverages and Meals Team Dinner
128 128 House District 01 Javier Mabrey -54.28 2/24/22 Pho-Natic   CO   Food, Beverages and Meals Offset Due To Update Of Filed Item - Team Dinner
129 129 House District 01 Javier Mabrey 54.28 2/24/22 Pho-Natic Denver CO 80203 Food, Beverages and Meals Team Dinner
130 130 House District 01 Javier Mabrey 15.0 2/25/22 Time Park Llc Lot 20 Denver CO   Travel & Lodging Parking For Event
131 131 House District 01 Javier Mabrey 20.95 2/25/22 Godaddy .Com Scottsdale AZ 85260 Advertising Website Domain Account Fee
132 132 House District 01 Javier Mabrey 4.0 2/25/22 Public-Works Parking Meter Denver CO   Travel & Lodging Parking Public Works
133 133 House District 01 Javier Mabrey 166.0 2/27/22 Usps   CO   Office Equipment & Supplies  
134 134 House District 01 Javier Mabrey -166.0 2/27/22 Usps   CO   Office Equipment & Supplies Offset Due To Update Of Filed Item
135 135 House District 01 Javier Mabrey 166.0 2/27/22 Usps Denver CO 80219 Office Equipment & Supplies  
136 136 House District 01 Javier Mabrey 20.98 2/27/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
137 137 House District 01 Javier Mabrey 31.54 2/28/22 E#L Sampa Taqueria   CO   Food, Beverages and Meals Lunch
138 138 House District 01 Javier Mabrey 861.37 2/28/22 Table Public House Denver CO 80223 Food, Beverages and Meals Mixer, Fundraiser & Training For Caucus/Assembly Delegates
139 139 House District 01 Javier Mabrey 10.48 2/28/22 Mailchimp   CO   Office Equipment & Supplies Mail Chimp Account Fee
140 140 House District 01 Javier Mabrey -31.54 2/28/22 E#L Sampa Taqueria   CO   Food, Beverages and Meals Offset Due To Update Of Filed Item - Lunch
141 141 House District 01 Javier Mabrey 31.54 2/28/22 El Sampa Taqueria Denver CO 80223 Food, Beverages and Meals Lunch
142 142 House District 01 Javier Mabrey 5.0 3/1/22 Firstbank   CO   Office Equipment & Supplies Bill Pay Account Fee
143 143 House District 01 Javier Mabrey 9.94 3/3/22 Scale To Win   CA   Office Equipment & Supplies Text Banking
144 144 House District 01 Javier Mabrey -9.94 3/3/22 Scale To Win   CA   Office Equipment & Supplies Offset Due To Update Of Filed Item - Text Banking
145 145 House District 01 Javier Mabrey 9.94 3/3/22 Scale To Win Santa Ana CA 92703 Office Equipment & Supplies Text Banking
146 146 House District 01 Javier Mabrey 600.0 3/4/22 Sabrina Pacha Westminster CO 80021 Employee Services Payment To Sabrina Pacha, Graphic Design And Campaign Consultation
147 147 House District 01 Javier Mabrey 43.34 3/6/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
148 148 House District 01 Javier Mabrey 58.0 3/9/22 Usps Lakewood CO 80226 Office Equipment & Supplies Usps Shipping Cost
149 149 House District 01 Javier Mabrey 12.99 3/9/22 Canva   CO   Office Equipment & Supplies Canva Account Fee
150 150 House District 01 Javier Mabrey 82.23 3/10/22 Home Depot   CO   Office Equipment & Supplies Printing Home Depot Order
151 151 House District 01 Javier Mabrey 261.4 3/10/22 Imobiledenver   CO   Office Equipment & Supplies Office Phone
152 152 House District 01 Javier Mabrey 5.0 3/10/22 Usps Lakewood CO 80226 Office Equipment & Supplies Shipping
153 153 House District 01 Javier Mabrey -261.4 3/10/22 Imobiledenver   CO   Office Equipment & Supplies Offset Due To Update Of Filed Item - Office Phone
154 154 House District 01 Javier Mabrey 261.4 3/10/22 Imobiledenver Denver CO 80232 Office Equipment & Supplies Office Phone
155 155 House District 01 Javier Mabrey -82.23 3/10/22 Home Depot   CO   Office Equipment & Supplies Offset Due To Update Of Filed Item - Printing Home Depot Order
156 156 House District 01 Javier Mabrey 82.23 3/10/22 Office Depot Lakewood CO 80226 Office Equipment & Supplies Office Supplies
157 157 House District 01 Javier Mabrey 100.0 3/11/22 Denver Democratic Central Committee Denver CO 80209 Miscellaneous Democratic Party Payment
158 158 House District 01 Javier Mabrey -100.0 3/11/22 Denver Democratic Central Committee Denver CO 80209 Miscellaneous Offset Due To Update Of Filed Item - Democratic Party Payment
159 159 House District 01 Javier Mabrey 100.0 3/11/22 Denver Democratic Central Committee Denver CO 80209 Miscellaneous Democratic Party Payment
160 160 House District 01 Javier Mabrey 6.92 3/13/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
161 161 House District 01 Javier Mabrey 28.4 3/14/22 El Sampa Taqueria Denver CO 80223 Food, Beverages and Meals Dinner With Team
162 162 House District 01 Javier Mabrey 65.0 3/14/22 Emall Octopus London UK EC2A 4NE Office Equipment & Supplies Email Octopus Account Fee
163 163 House District 01 Javier Mabrey 1.95 3/14/22 Firstbank   CO   Bank Fees Bank Fee
164 164 House District 01 Javier Mabrey -28.4 3/14/22 El Sampa Taqueria Denver CO 80223 Food, Beverages and Meals Offset Due To Update Of Filed Item - Dinner With Team
165 165 House District 01 Javier Mabrey 28.4 3/14/22 El Sampa Taqueria Denver CO 80223 Food, Beverages and Meals Dinner With Team
166 166 House District 01 Javier Mabrey 205.84 3/15/22 Santiago Mexican Restuarant Denver CO 80260 Food, Beverages and Meals Post Assembly Team Dinner
167 167 House District 01 Javier Mabrey -205.84 3/15/22 Santiago Mexican Restuarant Denver CO 80260 Food, Beverages and Meals Offset Due To Update Of Filed Item - Post Assembly Team Dinner
168 168 House District 01 Javier Mabrey 205.84 3/15/22 Santiago Mexican Restuarant Denver CO 80260 Food, Beverages and Meals Post Assembly Team Dinner
169 169 House District 01 Javier Mabrey 703.25 3/16/22 Paw Artist Proof Denver Denver CO   Advertising Shirts Printed
170 170 House District 01 Javier Mabrey 1500.0 3/16/22 Raffi Mercuri   CO   Employee Services Payment To Raffi Mercuri
171 171 House District 01 Javier Mabrey -703.25 3/16/22 Paw Artist Proof Denver Denver CO   Advertising Offset Due To Update Of Filed Item - Shirts Printed
172 172 House District 01 Javier Mabrey 703.25 3/16/22 Paw Artist Proof Denver Denver CO 80204 Advertising Shirts Printed
173 173 House District 01 Javier Mabrey 7.53 3/20/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
174 174 House District 01 Javier Mabrey 91.05 3/21/22 Torres Mexican Food Denver CO 80219 Food, Beverages and Meals Team Dinner
175 175 House District 01 Javier Mabrey 95.0 3/21/22 Campaign Finance   CO   Fundraising Expenses  
176 176 House District 01 Javier Mabrey -95.0 3/21/22 Campaign Finance   CO   Fundraising Expenses Offset Due To Update Of Filed Item
177 177 House District 01 Javier Mabrey 95.0 3/21/22 Campaign Finance Denver CO 80202 Fundraising Expenses  
178 178 House District 01 Javier Mabrey -91.05 3/21/22 Torres Mexican Food Denver CO 80219 Food, Beverages and Meals Offset Due To Update Of Filed Item - Team Dinner
179 179 House District 01 Javier Mabrey 91.05 3/21/22 Torres Mexican Food Denver CO 80219 Food, Beverages and Meals Team Dinner
180 180 House District 01 Javier Mabrey 1500.0 3/24/22 Kayla Frawley Denver CO 80238 Employee Services Payment To Kayla Frawley - Campaign Manager
181 181 House District 01 Javier Mabrey 22.0 3/25/22 Godaddy .Com Scottsdale AZ 85260 Office Equipment & Supplies Website Domain Account Fee
182 182 House District 01 Javier Mabrey 26.51 3/27/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
183 183 House District 01 Javier Mabrey 3.25 3/28/22 Public-Works Parking Meter Denver CO   Travel & Lodging Parking
184 184 House District 01 Javier Mabrey 10.48 3/28/22 Mail Chimp   CO   Office Equipment & Supplies Mail Chimp Account Fee
185 185 House District 01 Javier Mabrey 2.0 3/31/22 Firstbank   CO   Bank Fees Fee For First Bank
186 186 House District 01 Javier Mabrey 22.75 3/31/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
187 187 House District 01 Javier Mabrey 0.99 4/3/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
188 188 House District 01 Javier Mabrey 575.0 4/4/22 Center On Colfax   CO   Advertising Registration For Pride Parade
189 189 House District 01 Javier Mabrey 5.0 4/4/22 Firstbank   CO   Office Equipment & Supplies Fee For Internet Bill Pay For April
190 190 House District 01 Javier Mabrey 122.84 4/4/22 Scale To Win   CA   Fundraising Expenses Scale To Win Fee
191 191 House District 01 Javier Mabrey 750.0 4/4/22 Emily Sandoval Longmont CO 80504 Employee Services Payment To Emily Sandoval - For Graphic Design And Website
192 192 House District 01 Javier Mabrey -575.0 4/4/22 Center On Colfax   CO   Advertising Offset Due To Update Of Filed Item - Registration For Pride Parade
193 193 House District 01 Javier Mabrey 575.0 4/4/22 Center On Colfax Denver CO 80218 Advertising Registration For Pride Parade
194 194 House District 01 Javier Mabrey 3.57 4/10/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees
195 195 House District 01 Javier Mabrey 12.99 4/11/22 Canva   CO   Office Equipment & Supplies Canva Account Fee
196 196 House District 01 Javier Mabrey 2.1 4/13/22 Firstbank   CO   Bank Fees  
197 197 House District 01 Javier Mabrey 70.0 4/13/22 Emall Octopus London UK EC2A 4NE Office Equipment & Supplies  
198 198 House District 01 Javier Mabrey -70.0 4/13/22 Emall Octopus London UK EC2A 4NE Office Equipment & Supplies Offset Due To Update Of Filed Item
199 199 House District 01 Javier Mabrey 70.0 4/13/22 Emall Octopus London UK EC2A 4NE Office Equipment & Supplies  
200 200 House District 01 Javier Mabrey 1.6 4/17/22 Actblue Somerville MA 2144 Bank Fees Act Blue Processing Fees

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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
);