house_exp
15,896 rows sorted by city
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expenditure_type 17 ✖
- Other 2,926
- Advertising 2,457
- Bank Fees 2,456
- Fundraising Expenses 1,998
- Office Equipment & Supplies 1,348
- Consultant & Professional Services 1,251
- Food, Beverages and Meals 985
- Travel & Lodging 712
- Miscellaneous 676
- Employee Services 552
- Rent & Utilities 149
- Telephone 136
- Contributions 118
- Returned Expenditure 47
- Entertainment 39
- Gifts 29
- Donation for Independent Expenditures 9
Link | rowid | District | candidate_name | expenditure_amount | expenditure_date | recipient | city ▼ | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
15 | 15 | House District 01 | Guillermo Diaz | 12.92 | 8/31/22 | Other | Total Of Expenses Paid To Winred For Credit Card Processing For Reporting Period | ||||
20 | 20 | House District 01 | Guillermo Diaz | 17.8 | 10/13/21 | Office Equipment & Supplies | Checks | ||||
51 | 51 | House District 01 | Javier Mabrey | 110.0 | 7/7/21 | United States Postal Service | CO | Office Equipment & Supplies | Stamps | ||
59 | 59 | House District 01 | Javier Mabrey | 20.95 | 7/26/21 | Go Daddy | Advertising | Website | |||
70 | 70 | House District 01 | Javier Mabrey | 20.95 | 8/25/21 | Go Daddy | Advertising | ||||
73 | 73 | House District 01 | Javier Mabrey | 150.8 | 9/1/21 | United States Postal Service | CO | Office Equipment & Supplies | Stamps | ||
75 | 75 | House District 01 | Javier Mabrey | 25.71 | 9/2/21 | Office Depot | CO | Office Equipment & Supplies | |||
77 | 77 | House District 01 | Javier Mabrey | 12.99 | 9/9/21 | Canva | CO | Office Equipment & Supplies | |||
89 | 89 | House District 01 | Javier Mabrey | 12.99 | 1/10/22 | Canva | CO | Office Equipment & Supplies | Canva Account Fee | ||
91 | 91 | House District 01 | Javier Mabrey | 1.95 | 1/13/22 | Bank | CO | Bank Fees | Fee For Transaction | ||
100 | 100 | House District 01 | Javier Mabrey | 276.01 | 1/24/22 | Office Depot | CO | Advertising | Shipping | ||
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 | ||
109 | 109 | House District 01 | Javier Mabrey | 3.9 | 2/1/22 | Conoco | CO | Food, Beverages and Meals | |||
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 | ||
115 | 115 | House District 01 | Javier Mabrey | 12.99 | 2/9/22 | Canva | CO | Bank Fees | Canva Account Fee | ||
120 | 120 | House District 01 | Javier Mabrey | 1.95 | 2/14/22 | Firstbank | CO | Bank Fees | Bank Transaction Fee | ||
124 | 124 | House District 01 | Javier Mabrey | 961.25 | 2/22/22 | Artist Proof | CO | Advertising | Shirt Printing Order | ||
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 | ||
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 | ||
137 | 137 | House District 01 | Javier Mabrey | 31.54 | 2/28/22 | E#L Sampa Taqueria | CO | Food, Beverages and Meals | Lunch | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | ||
163 | 163 | House District 01 | Javier Mabrey | 1.95 | 3/14/22 | Firstbank | CO | Bank Fees | Bank Fee | ||
170 | 170 | House District 01 | Javier Mabrey | 1500.0 | 3/16/22 | Raffi Mercuri | CO | Employee Services | Payment To Raffi Mercuri | ||
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 | ||
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 | ||
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 | ||
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 | ||
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 | |||
202 | 202 | House District 01 | Javier Mabrey | 500.0 | 4/19/22 | Raffi Mercuri | CO | Employee Services | Payment To Raffi Mercuri | ||
211 | 211 | House District 01 | Javier Mabrey | 10.0 | 4/29/22 | Mailchimp | CO | Office Equipment & Supplies | Email List Management | ||
216 | 216 | House District 01 | Javier Mabrey | 6.49 | 5/9/22 | Canva | CO | Office Equipment & Supplies | Graphic Design Software | ||
228 | 228 | House District 01 | Javier Mabrey | 10.48 | 5/31/22 | Mail Chimp | CO | Office Equipment & Supplies | |||
248 | 248 | House District 01 | Javier Mabrey | 10.48 | 6/28/22 | Mailchimp | Office Equipment & Supplies | ||||
255 | 255 | House District 01 | Javier Mabrey | -110.0 | 7/7/21 | United States Postal Service | CO | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Stamps | ||
273 | 273 | House District 01 | Javier Mabrey | -20.95 | 7/26/21 | Go Daddy | Advertising | Offset Due To Update Of Filed Item - Website | |||
297 | 297 | House District 01 | Javier Mabrey | -20.95 | 8/25/21 | Go Daddy | Advertising | Offset Due To Update Of Filed Item | |||
308 | 308 | House District 01 | Javier Mabrey | -150.8 | 9/1/21 | United States Postal Service | CO | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Stamps | ||
311 | 311 | House District 01 | Javier Mabrey | -25.71 | 9/2/21 | Office Depot | CO | Office Equipment & Supplies | Offset Due To Update Of Filed Item | ||
314 | 314 | House District 01 | Javier Mabrey | -12.99 | 9/9/21 | Canva | CO | Office Equipment & Supplies | Offset Due To Update Of Filed Item | ||
346 | 346 | House District 01 | Javier Mabrey | 12.99 | 10/21/21 | Canva | CO | Office Equipment & Supplies | |||
362 | 362 | House District 01 | Javier Mabrey | 200.0 | 11/3/22 | Natalia Ruiz | CO | Consultant & Professional Services | Translation Services | ||
367 | 367 | House District 01 | Javier Mabrey | 12.99 | 11/9/21 | Canva | CO | Office Equipment & Supplies | |||
389 | 389 | House District 01 | Javier Mabrey | 12.99 | 12/9/21 | Canva | CO | Office Equipment & Supplies | |||
394 | 394 | House District 01 | Javier Mabrey | 32.98 | 12/16/21 | Office Depot | CO | Office Equipment & Supplies | |||
509 | 509 | House District 02 | Stephanie Wheeler | 1500.0 | 8/20/22 | Trey Taylor | CO | Fundraising Expenses | Deposit For Trey Taylor Country Music Artist For Campaign Event | ||
590 | 590 | House District 03 | Marla Fernandez | 20.0 | 4/16/22 | Donation for Independent Expenditures | Video Editing | ||||
626 | 626 | House District 03 | Marla Fernandez | 260.0 | 10/23/22 | Access Printing | CO | Bank Fees | Flyers To Get Out The Vote | ||
627 | 627 | House District 03 | Marla Fernandez | -260.0 | 10/23/22 | Access Printing | CO | Bank Fees | Offset Due To Update Of Filed Item - Flyers To Get Out The Vote | ||
818 | 818 | House District 04 | Jack Daus | ||||||||
819 | 819 | House District 05 | Troy Brekke | ||||||||
915 | 915 | House District 05 | Johnnie Johnson | 12.93 | 4/26/22 | Office Equipment & Supplies | Office Depo 616 E Colfax Denver, Co 80205 60 Post Cards And Labels | ||||
916 | 916 | House District 05 | Johnnie Johnson | 30.0 | 5/31/22 | Advertising | Text Outbound Numbers | ||||
917 | 917 | House District 05 | Johnnie Johnson | 90.0 | 6/9/22 | Advertising | Text 3000 Outbound #'S | ||||
918 | 918 | House District 05 | Johnnie Johnson | 600.0 | 8/1/22 | Advertising | Sending Out150,000 Emails From Enspot Political | ||||
919 | 919 | House District 05 | Johnnie Johnson | 2.0 | 9/6/22 | Donation for Independent Expenditures | Access A Ride Trip | ||||
920 | 920 | House District 05 | Johnnie Johnson | 42.0 | 9/22/22 | Food, Beverages and Meals | Dinner At Blue Bonnet Restaurant | ||||
921 | 921 | House District 05 | Johnnie Johnson | 5.0 | 10/1/22 | Travel & Lodging | Talked To People Downtown Concerning My Election | ||||
922 | 922 | House District 05 | Johnnie Johnson | 90.0 | 10/10/22 | Ira Helps The Blind | CO | Consultant & Professional Services | The Reason I Had To Pay Out Of Pocket $90, Is Because I Had To Wait Tell I Had Enough Money To Pay Ira, Who Helps Blind People And Also, Because Of Jena Griswold And Before Her Wayne Williams Web Staff Not Making This Site Ada Compliant. | ||
923 | 923 | House District 05 | Johnnie Johnson | 90.0 | 10/17/22 | Donation for Independent Expenditures | Is Because Of Jena Griswold Web Staff Not Making This Site Ada Compliant, So I Had To Pay Ira A Service For The Blind That Spend Around 35 Minutes Helping Me Through This Site. | ||||
924 | 924 | House District 05 | Johnnie Johnson | 0.01 | 10/31/22 | Donation for Independent Expenditures | I Have Been Out Of Money For A Long Time As I Didn'T Go To Any Gop Events. | ||||
925 | 925 | House District 06 | Donald D. Howell | ||||||||
1205 | 1205 | House District 07 | Jennifer Bacon | 500.0 | 6/7/21 | Mackensie Owens | CO | Consultant & Professional Services | Session Policy Analyst | ||
1208 | 1208 | House District 07 | Jennifer Bacon | -500.0 | 6/7/21 | Mackensie Owens | CO | Consultant & Professional Services | Offset Due To Update Of Filed Item - Session Policy Analyst | ||
1259 | 1259 | House District 07 | Jennifer Bacon | 0.4 | 4/29/22 | Miscellaneous | Act Blue Fees | ||||
1278 | 1278 | House District 07 | Jennifer Bacon | 2.0 | 8/31/22 | Bank Fees | First Bank Processing And Card | ||||
1298 | 1298 | House District 07 | Jennifer Bacon | 15.85 | 10/12/22 | Other | Actblue Fees | ||||
1319 | 1319 | House District 07 | Jennifer Bacon | 16.84 | 10/26/22 | Other | Actblue Fees | ||||
1322 | 1322 | House District 07 | Jennifer Bacon | 1000.0 | 10/29/22 | Tanya Acker | CO | Consultant & Professional Services | Field-Gotv | ||
1323 | 1323 | House District 07 | Jennifer Bacon | 2.0 | 10/31/22 | Bank Fees | Bank Card Fee 1St Bank | ||||
1345 | 1345 | House District 07 | Jennifer Bacon | 6.5 | 11/25/22 | Other | Wix - Website | ||||
1348 | 1348 | House District 07 | Jennifer Bacon | 2.0 | 11/30/22 | Bank Fees | Firstbank Card Fee | ||||
1689 | 1689 | House District 09 | Tom Cowhick | ||||||||
1814 | 1814 | House District 10 | William B. DeOreo | 3.0 | 7/29/22 | Winred | CO | Fundraising Expenses | |||
1818 | 1818 | House District 10 | William B. DeOreo | 3.0 | 8/31/22 | Winred | CO | Fundraising Expenses | Fee | ||
1832 | 1832 | House District 10 | William B. DeOreo | 376.0 | 10/5/22 | Winred | CO | Fundraising Expenses | Fees Paid To Winred Since Start | ||
2826 | 2826 | House District 12 | Anya Kirvan | 17.8 | 4/27/22 | Other | 7214 ∑ Office Supplies | ||||
2869 | 2869 | House District 12 | Anya Kirvan | 50.3 | 9/12/22 | Miscellaneous | Office Supplies | ||||
3711 | 3711 | House District 15 | Alvin Sexton | 75.0 | 7/7/22 | Totalevent | CO | Other | Pride Parade Insurance | ||
3758 | 3758 | House District 15 | Alvin Sexton | 83.88 | 11/24/21 | Qr-Code-Generator.Com | N/ | Advertising | Qr Code For Business Cards. | ||
3797 | 3797 | House District 15 | Scott T. Bottoms | 71.88 | 8/31/22 | Travel & Lodging | Campaign Mileage For 07/28/2022 Ñ 08/31/2022: 115 Miles. At Irs Rate Of $0.625/Mile: $71.88. Personally Paid By Scott Bottoms. | ||||
3804 | 3804 | House District 15 | Scott T. Bottoms | 43.75 | 9/14/22 | Travel & Lodging | Campaign Mileage For 09/01/2022 Ñ 09/14/2022: 70 Miles. At Irs Rate Of $0.625/Mile: $43.75. Personally Paid By Scott Bottoms. | ||||
3809 | 3809 | House District 15 | Scott T. Bottoms | 40.63 | 9/28/22 | Travel & Lodging | Campaign Mileage For 09/15/2022 Ñ 09/28/2022: 65Miles. At Irs Rate Of $0.625/Mile: $40.63. Personally Paid By Scott Bottoms. |
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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 );