issue_comm_exp
2,396 rows sorted by expenditure_amount
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Suggested facets: committee_type, expenditure_type
Link | rowid | committee | committee_type | expenditure_amount ▼ | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
999 | 999 | Coalition To Extend Pprta | Issue Committee | -25000.0 | 6/2/22 | Cole Communications | Colorado Springs | CO | 80903 | Consultant & Professional Services | Offset Due To Update Of Filed Item - Cole Communications Consulting Services |
1809 | 1809 | A Brighter, Healthier Future For Colorado'S Kids | Issue Committee | -20316.06 | 10/12/21 | Gmmb | Washington | DC | 20007 | Returned Expenditure | Unused Media Funds |
14 | 14 | Protect Colorado'S Recovery | Issue Committee | -14221.0 | 1/10/21 | Bluewest Media, Llc | Denver | CO | 80220 | Returned Expenditure | Media Refund |
1158 | 1158 | Coalition To Extend Pprta | Issue Committee | -5175.0 | 7/11/22 | Cole Communications | Colorado Springs | CO | 80903 | Consultant & Professional Services | Offset Due To Update Of Filed Item - Consulting Services |
435 | 435 | Iam27J | Issue Committee | -4250.0 | 9/14/21 | Kabza | Wheat Ridge | CO | 80034 | Consultant & Professional Services | Offset Due To Deletion Of Filed Item - Check #1667 |
705 | 705 | Fair Tax Colorado | Issue Committee | -2666.67 | 12/11/20 | Denver Post | Denver | CO | 80216 | Returned Expenditure | Advertising Refund |
689 | 689 | Yes On National Popular Vote | Issue Committee | -2369.92 | 12/7/20 | Bluewest Media, Llc | Denver | CO | 80220 | Returned Expenditure | Media Refund |
1495 | 1495 | Coloradans For Affordable Housing Now | Issue Committee | -2300.0 | 9/8/22 | Bianka Emerson | Edgewater | CO | 80124 | Consultant & Professional Services | Offset Due To Update Of Filed Item - Campaign Management |
1637 | 1637 | Friends Of Bvsd | Issue Committee | -1724.69 | 9/28/22 | Prairie Mountain Media | Willoughby | OH | 44096-8008 | Advertising | Offset Due To Update Of Filed Item |
1639 | 1639 | Friends Of Bvsd | Issue Committee | -1720.0 | 9/28/22 | Prairie Mountain Media | Willoughby | OH | 44096-8008 | Advertising | Offset Due To Update Of Filed Item |
359 | 359 | Recall Polis - Griswold 2021 | Issue Committee | -1287.52 | 8/2/21 | Alphagraphics | Glendale | CO | 80246 | Advertising | Offset Due To Update Of Filed Item - Purchase Banners And Flyers |
2036 | 2036 | Friends Of Bvsd | Issue Committee | -1000.0 | 10/26/22 | Prairie Mountain Media | Willoughby | OH | 44096-8008 | Advertising | Offset Due To Update Of Filed Item |
18 | 18 | Yes On National Popular Vote | Issue Committee | -302.82 | 1/16/21 | Mcclatchy Insurance Agency | Sacramento | CA | 95825 | Returned Expenditure | Expenditure Refund |
1641 | 1641 | Friends Of Bvsd | Issue Committee | -280.0 | 9/28/22 | Prairie Mountain Media | Willoughby | OH | 44096-8008 | Bank Fees | Offset Due To Update Of Filed Item |
913 | 913 | City Of Alamosa - Da Recall Issue | Issue Committee | -225.9 | 5/6/22 | City Of Alamosa | Alamosa | CO | 81101 | Advertising | Offset Due To Update Of Filed Item - Informational Handout Mailed With Utility Bills |
1643 | 1643 | Friends Of Bvsd | Issue Committee | -200.0 | 9/28/22 | Prairie Mountain Media | Willoughby | OH | 44096-8008 | Bank Fees | Offset Due To Update Of Filed Item |
685 | 685 | Rocky Mountain Wolf Action Fund | Issue Committee | -196.92 | 12/4/20 | Bonfire | Glen Allen | VA | 23060 | Returned Expenditure | Offset |
1458 | 1458 | Friends Of Bvsd | Issue Committee | -192.32 | 9/4/22 | Fedex Office | Boulder | CO | 80305 | Advertising | Offset Due To Update Of Filed Item - Printing And Copying Costs For Campaign Literature |
1199 | 1199 | Colorado Life Initiative | Issue Committee | -156.3 | 7/22/22 | Lynn Leblanc | Haxtun | CO | 80731 | Travel & Lodging | Offset Due To Update Of Filed Item - Reimbursement For Lodging/Travel Expenses |
862 | 862 | City Of Alamosa - Da Recall Issue | Issue Committee | -94.88 | 4/20/22 | City Of Alamosa | Alamosa | CO | 81101 | Advertising | Offset Due To Update Of Filed Item - Printing Of Petitions |
1618 | 1618 | Weld Re-4 Together | Issue Committee | -83.0 | 9/26/22 | Superior Stamp And Sign | Central Point | OR | 97502 | Advertising | Offset Due To Update Of Filed Item - Stamps |
85 | 85 | Recall Polis 2021 | Issue Committee | -60.0 | 3/15/21 | Lori A Cutunilli | Frisco | CO | 80443 | Other | Offset Due To Update Of Filed Item - Purchase Website Domain |
2321 | 2321 | Coloradans Against School Vouchers | Issue Committee | -48.74 | 11/23/21 | Paragon Solutions | Tempe | AZ | 85282 | Bank Fees | Offset Due To Update Of Filed Item |
832 | 832 | City Of Alamosa - Da Recall Issue | Issue Committee | -29.79 | 4/4/22 | Amazon | Atlanta | GE | 30353-0958 | Other | Offset Due To Update Of Filed Item - Lanyards/Badges For Circulators |
879 | 879 | City Of Alamosa - Da Recall Issue | Issue Committee | -29.79 | 4/28/22 | Amazon | Atlanta | GE | 30353-0958 | Other | Offset Due To Update Of Filed Item - Lanyards/Badges For Circulators |
92 | 92 | Recall Polis 2021 | Issue Committee | -20.0 | 3/22/21 | Lori A Cutunilli | Frisco | CO | 80443 | Other | Offset Due To Update Of Filed Item - File Trade Name Registration - Polis Recall 2021 |
368 | 368 | Recall Polis - Griswold 2021 | Issue Committee | -19.99 | 8/5/21 | Aweber Systems, Inc. | Chalfont | PA | 18914 | Other | Offset Due To Update Of Filed Item - Email Service |
102 | 102 | Iam27J | Issue Committee | -19.0 | 3/31/21 | Tbk Bank | Bettenforf | IA | 52722 | Bank Fees | Offset Due To Update Of Filed Item - Paper Statement And Service Fee |
875 | 875 | City Of Alamosa - Da Recall Issue | Issue Committee | -13.13 | 4/27/22 | City Of Alamosa | Alamosa | CO | 81101 | Advertising | Offset Due To Update Of Filed Item - Printing Of Informational Handouts For Circulators |
648 | 648 | No On Prop 119 | Issue Committee | -12.0 | 11/19/21 | Returned Expenditure | Refund Of Service Charge | ||||
627 | 627 | No On Prop 119 | Issue Committee | -11.0 | 11/9/21 | Returned Expenditure | Refund Of Service Charge | ||||
5 | 5 | Recall Polis 2020 | Issue Committee | -10.0 | 1/4/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Offset Due To Update Of Filed Item - Monthly Service Fee |
243 | 243 | Recall Polis 2021 | Issue Committee | -10.0 | 6/1/21 | 1St Bank | Loveland | CO | 80537 | Bank Fees | Offset Due To Update Of Filed Item - Monthly Bank Fee |
1883 | 1883 | Friends Of Bvsd | Issue Committee | -6.0 | 10/17/22 | Mountain View | CA | 94043 | Advertising | Offset Due To Deletion Of Filed Item - Fee For E-Mail Address | |
75 | 75 | Stop The Wolf Pac | Issue Committee | -0.5 | 3/3/21 | Campaign Solutions | Alexandria | VA | 22314 | Returned Expenditure | Returned Donation Caused Returned Expenditure On Anedot |
1465 | 1465 | Friends Of Bvsd | Issue Committee | 0.04 | 9/6/22 | Donorbox | Alexandria | VI | 22314 | Bank Fees | |
96 | 96 | Coalition For Women And Children | Issue Committee | 0.15 | 3/31/21 | Other | 7214 ∑ Office Supplies | ||||
115 | 115 | Coalition For Women And Children | Issue Committee | 0.15 | 4/12/21 | Fedex | Memphis | TN | 38118 | Other | 7215 ∑ Shipping & Postage |
119 | 119 | Coalition For Women And Children | Issue Committee | 0.15 | 4/15/21 | Fedex | Memphis | TN | 38118 | Other | 7215 ∑ Shipping & Postage |
337 | 337 | Coalition For Women And Children | Issue Committee | 0.16 | 7/19/21 | Fedex | Memphis | TN | 38118 | Other | 6221 ∑ Printing |
117 | 117 | Protect Animals From Unnecessary Suffering And Exploitation | Issue Committee | 0.18 | 4/13/21 | Staples | Westminster | CO | 80020 | Office Equipment & Supplies | Printing |
8 | 8 | Coalition For Women And Children | Issue Committee | 0.3 | 1/5/21 | Fedex | Memphis | TN | 38118 | Other | 6221 ∑ Printing |
308 | 308 | Coalition For Women And Children | Issue Committee | 0.3 | 6/30/21 | Fedex | Memphis | TN | 38118 | Other | 6221 ∑ Printing |
1047 | 1047 | Colorado Life Initiative | Issue Committee | 0.3 | 6/15/22 | Anedot | New Orleans | LA | 70112 | Consultant & Professional Services | Anedot Fee |
430 | 430 | Coalition For Women And Children | Issue Committee | 0.32 | 9/14/21 | Fedex | Memphis | TN | 38118 | Other | 6221 ∑ Printing |
1105 | 1105 | Keeping Colorado Local | Issue Committee | 0.33 | 6/29/22 | Fundraising Expenses | Credit Card Processing Fee | ||||
1771 | 1771 | Friends Of Bvsd | Issue Committee | 0.38 | 10/7/22 | Donorbox | Alexandria | VA | 22314 | Bank Fees | |
1466 | 1466 | Friends Of Bvsd | Issue Committee | 0.39 | 9/6/22 | Stripe | San Franciso | CA | 94107 | Bank Fees | |
1674 | 1674 | Friends Of Bvsd | Issue Committee | 0.39 | 9/30/22 | Donorbox | Alexandria | VA | 22314 | Bank Fees | |
301 | 301 | Protect Animals From Unnecessary Suffering And Exploitation | Issue Committee | 0.4 | 6/22/21 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | |
226 | 226 | Coalition For Women And Children | Issue Committee | 0.45 | 5/25/21 | Fedex | Memphis | TN | 38118 | Other | 6221 ∑ Printing |
34 | 34 | Stop The Wolf Pac | Issue Committee | 0.5 | 1/29/21 | Campaign Solutions | Alexandria | VA | 22314 | Fundraising Expenses | |
65 | 65 | Stop The Wolf Pac | Issue Committee | 0.5 | 2/28/21 | Campaign Solutions | Alexandria | VA | 22314 | Fundraising Expenses | |
141 | 141 | Coloradans For Animal Care | Issue Committee | 0.5 | 4/23/21 | Anedot | Baton Rouge | LA | 70809 | Fundraising Expenses | Credit Card Processing |
665 | 665 | Stop The Wolf Pac | Issue Committee | 0.5 | 12/1/20 | Campaign Solutions | Alexandria | VA | 22314 | Fundraising Expenses | |
926 | 926 | Colorado Life Initiative | Issue Committee | 0.5 | 5/12/22 | Anedot | New Orleans | LA | 70112 | Other | Anedot Fee |
35 | 35 | Stop The Wolf Pac | Issue Committee | 0.51 | 1/29/21 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
66 | 66 | Stop The Wolf Pac | Issue Committee | 0.51 | 2/28/21 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
744 | 744 | Stop The Wolf Pac | Issue Committee | 0.51 | 12/29/20 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
111 | 111 | Coalition For Women And Children | Issue Committee | 0.52 | 4/7/21 | The Ups Store | Wheat Ridge | CO | 80033 | Other | 7214 ∑ Office Supplies |
245 | 245 | Allies For Co Ag | Issue Committee | 0.53 | 6/2/21 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
1283 | 1283 | Keeping Colorado Local | Issue Committee | 0.53 | 8/4/22 | Stripe | San Francisco | CA | 94107 | Fundraising Expenses | |
1099 | 1099 | Weld Re-4 Together | Issue Committee | 0.55 | 6/28/22 | Fundraising Expenses | Online Contribution Fees | ||||
2 | 2 | Coalition For Women And Children | Issue Committee | 0.6 | 1/4/21 | Firstbank North | Arvada | CO | 80006 | Other | 7810 ∑ Service Charges |
1900 | 1900 | Healthy School Meals For All Colorado Students | Issue Committee | 0.69 | 10/18/22 | Bank Fees | |||||
128 | 128 | Coloradans For Animal Care | Issue Committee | 0.7 | 4/22/21 | Anedot | Baton Rouge | LA | 70809 | Fundraising Expenses | Credit Card Processing |
138 | 138 | Coloradans For Animal Care | Issue Committee | 0.7 | 4/23/21 | Anedot | Baton Rouge | LA | 70809 | Fundraising Expenses | Credit Card Processing |
270 | 270 | Allies For Co Ag | Issue Committee | 0.76 | 6/10/21 | Stripe | San Francisco | CA | 94103 | Bank Fees | Stripe Transaction Fees |
1179 | 1179 | Weld Re-4 Together | Issue Committee | 0.79 | 7/15/22 | Fundraising Expenses | Online Contribution Fees | ||||
1295 | 1295 | Weld Re-4 Together | Issue Committee | 0.79 | 8/6/22 | Fundraising Expenses | |||||
1302 | 1302 | Weld Re-4 Together | Issue Committee | 0.79 | 8/7/22 | Fundraising Expenses | Online Donation Fees | ||||
1309 | 1309 | Weld Re-4 Together | Issue Committee | 0.79 | 8/8/22 | Fundraising Expenses | Online Donation Fees | ||||
1362 | 1362 | Weld Re-4 Together | Issue Committee | 0.79 | 8/19/22 | Fundraising Expenses | Online Donation Fees | ||||
1443 | 1443 | Weld Re-4 Together | Issue Committee | 0.79 | 9/1/22 | Fundraising Expenses | Online Contribution Fees | ||||
1491 | 1491 | Weld Re-4 Together | Issue Committee | 0.79 | 9/7/22 | Fundraising Expenses | Online Donation Fees | ||||
1565 | 1565 | Weld Re-4 Together | Issue Committee | 0.79 | 9/17/22 | Fundraising Expenses | Online Fundraising Fees | ||||
1718 | 1718 | Weld Re-4 Together | Issue Committee | 0.79 | 10/3/22 | Fundraising Expenses | Online Contribution Fees | ||||
1778 | 1778 | Weld Re-4 Together | Issue Committee | 0.79 | 10/8/22 | Fundraising Expenses | Online Contribution Fees | ||||
1842 | 1842 | Weld Re-4 Together | Issue Committee | 0.79 | 10/13/22 | Fundraising Expenses | Online Fundraising Fees | ||||
667 | 667 | Abortion Access For All | Issue Committee | 0.87 | 12/2/20 | Paragon Solutions | Tempe | AZ | 85282 | Bank Fees | |
262 | 262 | Allies For Co Ag | Issue Committee | 0.88 | 6/8/21 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
125 | 125 | Protect Animals From Unnecessary Suffering And Exploitation | Issue Committee | 0.99 | 4/18/21 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | |
1311 | 1311 | Natural Medicine Colorado | Issue Committee | 0.99 | 8/10/22 | Advertising | Test | ||||
303 | 303 | Coalition For Women And Children | Issue Committee | 1.0 | 6/24/21 | Other | 7214 ∑ Office Supplies | ||||
1772 | 1772 | Friends Of Bvsd | Issue Committee | 1.03 | 10/7/22 | Stripe | San Franciso | CA | 94107 | Bank Fees | |
1434 | 1434 | Weld Re-4 Together | Issue Committee | 1.04 | 8/31/22 | Fundraising Expenses | Online Donation Fees | ||||
1462 | 1462 | Weld Re-4 Together | Issue Committee | 1.04 | 9/5/22 | Fundraising Expenses | Online Donation Fees | ||||
1578 | 1578 | Weld Re-4 Together | Issue Committee | 1.04 | 9/20/22 | Fundraising Expenses | Online Donation Fees | ||||
678 | 678 | Coalition For Women And Children | Issue Committee | 1.06 | 12/4/20 | Fedex | Memphis | TN | 38118 | Other | 6211 ∑ Printing |
1675 | 1675 | Friends Of Bvsd | Issue Committee | 1.06 | 9/30/22 | Stripe | San Franciso | CA | 94107 | Bank Fees | |
130 | 130 | Coloradans For Animal Care | Issue Committee | 1.1 | 4/22/21 | Anedot | Baton Rouge | LA | 70809 | Fundraising Expenses | Credit Card Processing |
133 | 133 | Coloradans For Animal Care | Issue Committee | 1.1 | 4/22/21 | Anedot | Baton Rouge | LA | 70809 | Fundraising Expenses | Credit Card Processing |
148 | 148 | Coloradans For Animal Care | Issue Committee | 1.1 | 4/23/21 | Anedot | Baton Rouge | LA | 70809 | Fundraising Expenses | Credit Card Processing |
150 | 150 | Coloradans For Animal Care | Issue Committee | 1.1 | 4/23/21 | Anedot | Baton Rouge | LA | 70809 | Fundraising Expenses | Credit Card Processing |
2392 | 2392 | Coloradans Against School Vouchers | Issue Committee | 1.26 | 12/22/21 | Cindra Barnard | Steamboat Springs | CO | 80487 | Contributions | Return Of Contribution |
1416 | 1416 | Weld Re-4 Together | Issue Committee | 1.28 | 8/30/22 | Fundraising Expenses | Online Donation Fees | ||||
1460 | 1460 | Weld Re-4 Together | Issue Committee | 1.28 | 9/4/22 | Fundraising Expenses | Online Donation Expenses | ||||
1585 | 1585 | Weld Re-4 Together | Issue Committee | 1.28 | 9/21/22 | Fundraising Expenses | Online Donation Fees | ||||
1602 | 1602 | Weld Re-4 Together | Issue Committee | 1.28 | 9/23/22 | Fundraising Expenses | Online Donation Fees | ||||
1777 | 1777 | Weld Re-4 Together | Issue Committee | 1.28 | 10/7/22 | Fundraising Expenses | Online Fundraising Fees |
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CREATE TABLE "issue_comm_exp" ( "committee" TEXT, "committee_type" TEXT, "expenditure_amount" REAL, "expenditure_date" TEXT, "recipient" TEXT, "city" TEXT, "state" TEXT, "zip" TEXT, "expenditure_type" TEXT, "explanation" TEXT );