house_exp
58 rows where candidate_name = "Shana Black"
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Suggested facets: recipient, city, state, zip, expenditure_type, explanation
Link | rowid ▼ | District | candidate_name | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
5222 | 5222 | House District 18 | Shana Black | 22.11 | 1/22/22 | Food, Beverages and Meals | Marigold Cafe & Bakery | ||||
5223 | 5223 | House District 18 | Shana Black | 315.0 | 1/22/22 | Ups Store | Colorado Springs | CO | 80903 | Rent & Utilities | Mailbox |
5224 | 5224 | House District 18 | Shana Black | 500.0 | 1/29/22 | Rob White | Campo | CA | 91906 | Advertising | Website Build |
5225 | 5225 | House District 18 | Shana Black | 103.49 | 1/31/22 | Whiteroad Graphics | San Diego | CA | 92131 | Office Equipment & Supplies | Business Cards |
5226 | 5226 | House District 18 | Shana Black | 282.26 | 1/31/22 | Whiteroad Graphics | San Diego | CA | 92131 | Office Equipment & Supplies | |
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 | ||||
5232 | 5232 | House District 18 | Shana Black | 1412.95 | 2/22/22 | Buildasign Enterprise Signs | Austin | CO | 78758 | Advertising | |
5233 | 5233 | House District 18 | Shana Black | 328.77 | 2/27/22 | Whiteroad Graphics | San Diego | CA | 92131 | Office Equipment & Supplies | |
5234 | 5234 | House District 18 | Shana Black | 34.59 | 3/5/22 | Duca'S Italian Kitchen | Colorado Springs | CO | 80906 | Food, Beverages and Meals | |
5235 | 5235 | House District 18 | Shana Black | 5.95 | 3/5/22 | Sacred Grounds | Colorado Springs | CO | 80906 | Food, Beverages and Meals | |
5236 | 5236 | House District 18 | Shana Black | 146.07 | 3/8/22 | Cinnamon Bergeron | Colorado Springs | CO | Advertising | Sign Reimbursement From January | |
5237 | 5237 | House District 18 | Shana Black | 668.25 | 3/8/22 | Lois Landgraf | Colorado Springs | CO | Other | Signature Walking | |
5238 | 5238 | House District 18 | Shana Black | 52.48 | 3/11/22 | Sacred Grounds | Colorado Springs | CO | 80906 | Food, Beverages and Meals | Campaign Meeting |
5239 | 5239 | House District 18 | Shana Black | 5.41 | 3/11/22 | Sacred Grounds | Colorado Springs | CO | 80906 | Food, Beverages and Meals | Campaign Meeting |
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 |
5241 | 5241 | House District 18 | Shana Black | 2000.0 | 3/19/22 | Lois Landgraf | Colorado Springs | CO | Consultant & Professional Services | ||
5242 | 5242 | House District 18 | Shana Black | 18.7 | 3/31/22 | Olive Garden | Colorado Springs | CO | 80920 | Food, Beverages and Meals | Campaign Meeting |
5243 | 5243 | House District 18 | Shana Black | 110.0 | 4/29/22 | Daniel Fenlason | Colorado Springs | CO | Consultant & Professional Services | Walking For Signatures | |
5244 | 5244 | House District 18 | Shana Black | 140.0 | 4/29/22 | Austin Luke | Colorado Springs | CO | Consultant & Professional Services | ||
5245 | 5245 | House District 18 | Shana Black | 375.25 | 4/29/22 | Lois Landgraf | Colorado Springs | CO | 80921 | Advertising | Printing/Walking Reimbursement |
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 | ||||
5248 | 5248 | House District 18 | Shana Black | 500.0 | 5/7/22 | Rob White | Campo | CA | 91906 | Advertising | |
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 | ||||
5251 | 5251 | House District 18 | Shana Black | 2000.0 | 5/13/22 | Kvor740 | Colorado Springs | CO | 80919 | Advertising | |
5252 | 5252 | House District 18 | Shana Black | 600.0 | 5/13/22 | Majeck Llc | Colorado Springs | CO | 80905 | Consultant & Professional Services | |
5253 | 5253 | House District 18 | Shana Black | 250.0 | 5/13/22 | Ritchie Consulting | Larkspur | CO | 80118 | Consultant & Professional Services | |
5254 | 5254 | House District 18 | Shana Black | 75.0 | 5/24/22 | Victor'S Canvasing | Colorado Springs | CO | 80903 | Miscellaneous | |
5255 | 5255 | House District 18 | Shana Black | 8.5 | 5/25/22 | Bank Fees | Anedot Fees | ||||
5256 | 5256 | House District 18 | Shana Black | 378.66 | 6/3/22 | Trilakes Printing | Monument | CO | 80132 | Advertising | |
5257 | 5257 | House District 18 | Shana Black | 4291.43 | 6/6/22 | Tmr Direct | Colorado Springs | CO | 80909 | Advertising | |
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 | ||||
5262 | 5262 | House District 18 | Shana Black | 694.82 | 8/16/22 | Trilakes Printing | Monument | CO | 80132 | Advertising | |
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 | |||||
5266 | 5266 | House District 18 | Shana Black | 2500.0 | 9/16/22 | Cumulus | Colorado Springs | CO | 80919 | Advertising | |
5267 | 5267 | House District 18 | Shana Black | 2500.0 | 9/26/22 | Cumulus | Colorado Springs | CO | 80919 | Advertising | |
5268 | 5268 | House District 18 | Shana Black | 22.9 | 9/27/22 | Bank Fees | |||||
5269 | 5269 | House District 18 | Shana Black | 3296.74 | 10/11/22 | Lois Landgraf | Colorado Springs | CO | 80921 | Consultant & Professional Services | Reimbursed Expenses & Campaign 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 | ||||
5272 | 5272 | House District 18 | Shana Black | 737.64 | 10/13/22 | Trilakes Printing | Monument | CO | 80132 | Advertising | |
5273 | 5273 | House District 18 | Shana Black | 1500.0 | 10/18/22 | Cumulus | Colorado Springs | CO | 80919 | Advertising | |
5274 | 5274 | House District 18 | Shana Black | 900.0 | 10/18/22 | Majeck Llc | Colorado Springs | CO | 80905 | Consultant & Professional Services | |
5275 | 5275 | House District 18 | Shana Black | 1500.0 | 10/22/22 | Cumulus | Colorado Springs | CO | 80919 | Advertising | |
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 | |||||
5279 | 5279 | House District 18 | Shana Black | 250.0 | 11/9/22 | Ritchie Consulting | Larkspur | CO | 80118 | Fundraising Expenses |
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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 );