super_pacs_exp
123 rows where expenditure_type = "Fundraising Expenses" sorted by state
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Suggested facets: committee, committee_type, recipient, city, state, zip
Link | rowid | committee | committee_type | expenditure_amount | expenditure_date | recipient | city | state ▼ | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
2777 | 2777 | American Leadership Committee- Colorado | Independent Expenditure Committee | 9.88 | 7/17/22 | Fundraising Expenses | |||||
2896 | 2896 | American Leadership Committee- Colorado | Independent Expenditure Committee | 9.88 | 7/31/22 | Fundraising Expenses | |||||
3994 | 3994 | American Leadership Committee- Colorado | Independent Expenditure Committee | 9.88 | 10/5/22 | Fundraising Expenses | |||||
3995 | 3995 | American Leadership Committee- Colorado | Independent Expenditure Committee | -9.88 | 10/5/22 | Fundraising Expenses | Offset Due To Deletion Of Filed Item | ||||
4437 | 4437 | Colorado Health Freedom Pac | Independent Expenditure Committee | 58.96 | 10/14/22 | Fundraising Expenses | Paid To Walmart For Items For Health Freedom Fundraising Event | ||||
4472 | 4472 | Colorado Health Freedom Pac | Independent Expenditure Committee | 91.95 | 10/15/22 | Fundraising Expenses | Paid To Costco For Items For Health Freedom Fundraising Event | ||||
4756 | 4756 | Colorado Health Freedom Pac | Independent Expenditure Committee | 500.0 | 10/20/22 | Fundraising Expenses | Co Health Freedom Pac Committee Reimbursed Christie Mccormack For Covering Health Freedom Event Expenses | ||||
5022 | 5022 | Colorado Health Freedom Pac | Independent Expenditure Committee | 150.0 | 10/25/22 | Fundraising Expenses | Co Health Freedom Pac Committee Reimbursed Christie Mccormack For Covering Health Freedom Event Expenses | ||||
76 | 76 | Coloradans Against Jared Polis | Independent Expenditure Committee | 4.7 | 1/16/21 | Stripe, Inc | San Francisco | CA | 94103 | Fundraising Expenses | |
109 | 109 | Coloradans Against Jared Polis | Independent Expenditure Committee | 0.61 | 1/26/21 | Stripe, Inc | San Francisco | CA | 94103 | Fundraising Expenses | |
243 | 243 | Coloradans Against Jared Polis | Independent Expenditure Committee | 0.61 | 2/25/21 | Stripe, Inc | San Francisco | CA | 94103 | Fundraising Expenses | |
368 | 368 | Coloradans Against Jared Polis | Independent Expenditure Committee | 0.6 | 3/25/21 | Stripe, Inc | San Francisco | CA | 94103 | Fundraising Expenses | |
1028 | 1028 | Denver Students, Families And Teachers United For Excellent Schools | Independent Expenditure Committee | 186.31 | 9/28/21 | Stripe | San Francisco | CA | 94103 | Fundraising Expenses | |
1106 | 1106 | Denver Students, Families And Teachers United For Excellent Schools | Independent Expenditure Committee | 98.63 | 10/13/21 | Stripe | San Francisco | CA | 94103 | Fundraising Expenses | Fundraising Fees |
1115 | 1115 | Denver Students, Families And Teachers United For Excellent Schools | Independent Expenditure Committee | 50.04 | 10/14/21 | Stripe | San Francisco | CA | 94103 | Fundraising Expenses | Fundraising Fees |
1446 | 1446 | Coloradans Against Jared Polis | Independent Expenditure Committee | 0.61 | 12/31/20 | Stripe, Inc | San Francisco | CA | 94103 | Fundraising Expenses | |
1589 | 1589 | Coloradans Against Jared Polis | Independent Expenditure Committee | 0.38 | 2/10/22 | Donorbox | San Francisco | CA | 94103 | Fundraising Expenses | |
1600 | 1600 | Coloradans Against Jared Polis | Independent Expenditure Committee | 1.23 | 2/14/22 | Stripe, Inc | San Francisco | CA | 94103 | Fundraising Expenses | |
2931 | 2931 | Take Back Colorado | Independent Expenditure Committee | 134.0 | 8/3/22 | Campaign Solutions | Costa Mesa | CA | 92627 | Fundraising Expenses | Email Fundraising |
3383 | 3383 | Take Back Colorado | Independent Expenditure Committee | 63.87 | 9/13/22 | Campaign Solutions | Costa Mesa | CA | 92627 | Fundraising Expenses | Email Fundraising |
5558 | 5558 | Take Back Colorado | Independent Expenditure Committee | 118.56 | 11/7/22 | Campaign Solutions | Costa Mesa | CA | 92627 | Fundraising Expenses | Email Fundraising |
43 | 43 | Senate Majority Fund | 527 Political Organization | 3283.35 | 1/11/21 | Westbrooke Group | Denver | CO | 80206 | Fundraising Expenses | Fundraising Consulting |
155 | 155 | Restore Colorado Leadership Fund | 527 Political Organization | 7826.68 | 2/1/21 | Westbrook Group | Centennial | CO | 80016 | Fundraising Expenses | |
193 | 193 | Senate Majority Fund | 527 Political Organization | 9959.18 | 2/12/21 | Westbrooke Group | Denver | CO | 80206 | Fundraising Expenses | Fundraising Consulting |
228 | 228 | Montrose Republican Women | 527 Political Organization | 81.0 | 2/20/21 | Pam Brown | Montrose | CO | 81403 | Fundraising Expenses | Make Masks And Hats For Fundraising |
312 | 312 | Senate Majority Fund | 527 Political Organization | 3925.0 | 3/11/21 | Westbrooke Group | Denver | CO | 80206 | Fundraising Expenses | Fundraising Consulting |
695 | 695 | Montrose Republican Women | 527 Political Organization | 102.56 | 6/9/21 | Pam Brown | Montrose | CO | 81403 | Fundraising Expenses | Hats For Fundraising |
716 | 716 | Montrose Republican Women | 527 Political Organization | 31.4 | 6/16/21 | Pam Brown | Montrose | CO | 81403 | Fundraising Expenses | Fundraising Hats For Sale |
724 | 724 | Montrose Republican Women | 527 Political Organization | 104.65 | 6/19/21 | Pam Brown | Montrose | CO | 81403 | Fundraising Expenses | Making Hats For Fundraising |
806 | 806 | Take Back Colorado | Independent Expenditure Committee | 4200.0 | 7/14/21 | Citizen Media Solutions | Loveland | CO | 80538 | Fundraising Expenses | Postage |
1387 | 1387 | Senate Majority Fund | 527 Political Organization | 5643.35 | 12/17/20 | Westbrooke Group | Denver | CO | 80206 | Fundraising Expenses | Fundraising Consulting |
1508 | 1508 | Take Back Colorado | Independent Expenditure Committee | 1600.0 | 1/20/22 | Citizen Media Solutions | Denver | CO | 80209 | Fundraising Expenses | Email Fundraising |
1638 | 1638 | Take Back Colorado | Independent Expenditure Committee | 3500.0 | 2/25/22 | Citizen Media Solutions | Denver | CO | 80209 | Fundraising Expenses | Email Fundraising |
1818 | 1818 | Colorado Health Freedom Pac | Independent Expenditure Committee | 1250.0 | 4/7/22 | Colorado Republican Committee | Greenwood Village | CO | 80111 | Fundraising Expenses | Vendor Tables For Republican State Assembly- Purchased As A Table At An Event, Not A Direct Contribution To The Republican Party |
1824 | 1824 | Colorado Health Freedom Pac | Independent Expenditure Committee | 681.89 | 4/8/22 | Print Pointe Of Denver | Denver | CO | 80231 | Fundraising Expenses | Flyers, Banners |
2396 | 2396 | Montrose Republican Women | 527 Political Organization | 161.16 | 6/15/22 | Silver Stitch Studio | Montrose | CO | 81403 | Fundraising Expenses | Merchandise For Sale At County Fair Including Hats, Visors, Etc. |
2615 | 2615 | Colorado Health Freedom Pac | Independent Expenditure Committee | 1176.96 | 6/30/22 | Hampden Press | Denver | CO | 80231 | Fundraising Expenses | Informational Cards About Our Organization |
2672 | 2672 | Colorado Wyoming Petroleum Marketers Association Action Fund | 527 Political Organization | 2500.0 | 7/7/22 | Omni Interlocken | Broomfield | CO | 80021 | Fundraising Expenses | Fundraiser Offset Expenses |
2768 | 2768 | Montrose Republican Women | 527 Political Organization | 150.0 | 7/15/22 | Linda Richards | CO | 81401 | Fundraising Expenses | Quilting For Merchandise To Be Raffled | |
2835 | 2835 | Montrose Republican Women | 527 Political Organization | 6.82 | 7/24/22 | Linda Cuthriell | Montrose | CO | 81401 | Fundraising Expenses | Candy For Fair Booth |
2837 | 2837 | Montrose Republican Women | 527 Political Organization | 119.3 | 7/24/22 | Silver Stitch Studio | Montrose | CO | 81403 | Fundraising Expenses | Fair Merchandise For Sale |
2871 | 2871 | Colorado Health Freedom Pac | Independent Expenditure Committee | 62.99 | 7/28/22 | Print Pointe Of Denver | Denver | CO | 80231 | Fundraising Expenses | Event Program For Fundraiser For Our Iec On 7.27.22 |
2886 | 2886 | Colorado Health Freedom Pac | Independent Expenditure Committee | 500.0 | 7/29/22 | Christine Mccormack | Parker | CO | 80134 | Fundraising Expenses | Keynote Speaker Reimbursement To Christine Mccormack-Christine Paid $500 Via Check (#1374) From Her Personal Bank Account To Keynote Speaker Leah Wilson For The Iec'S Fundraiser On 7.27.22 |
2904 | 2904 | Colorado Health Freedom Pac | Independent Expenditure Committee | 500.0 | 8/1/22 | Christine Mccormack | Parker | CO | 80134 | Fundraising Expenses | Event Venue Reimbursement To Christine Mccormack-Christine Paid $1500 Via Credit Card From Her Personal Credit Card To Baldoria On The Water For The Iec'S Fundraiser On 7/18/2022. This Is Payment 1 Of 3. |
2905 | 2905 | Colorado Health Freedom Pac | Independent Expenditure Committee | 500.0 | 8/1/22 | Christine Mccormack | Parker | CO | 80134 | Fundraising Expenses | Event Venue Reimbursement To Christine Mccormack-Christine Paid $1500 Via Credit Card From Her Personal Credit Card To Baldoria On The Water For The Iec'S Fundraiser On 7/18/2022. This Is Payment 2 Of 3. |
2917 | 2917 | Colorado Health Freedom Pac | Independent Expenditure Committee | 500.0 | 8/2/22 | Christine Mccormack | Parker | CO | 80134 | Fundraising Expenses | Event Venue Reimbursement To Christine Mccormack-Christine Paid $1500 Via Credit Card From Her Personal Credit Card To Baldoria On The Water For The Iec'S Fundraiser On 7/18/2022. This Is Payment 3 Of 3. |
2934 | 2934 | Colorado Health Freedom Pac | Independent Expenditure Committee | 2440.63 | 8/4/22 | Baldoria On The Water | Lakewood | CO | 80228 | Fundraising Expenses | Remaining Payment For Event Venue For Iec Fundraising Event On 7.27.22. |
2963 | 2963 | Colorado Health Freedom Pac | Independent Expenditure Committee | 200.0 | 8/9/22 | Christine Mccormack | Parker | CO | 80134 | Fundraising Expenses | Reimbursement To Christine Mccormack For Payment Of $200 From Her Personal Checking Account (Check #1374) For Gratuity For Event Staff For Iec Fundraising Event On 7.27.2022. |
3116 | 3116 | Take Back Colorado | Independent Expenditure Committee | 4000.0 | 8/29/22 | Citizen Media Solutions | Denver | CO | 80209 | Fundraising Expenses | Direct Mail Fundraising |
4492 | 4492 | Colorado Health Freedom Pac | Independent Expenditure Committee | 250.0 | 10/16/22 | Snappy Face Painting | Littleton | CO | 80127 | Fundraising Expenses | Paid To Snappy Face Painting For Services For Health Freedom Fundraising Event |
5628 | 5628 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 3000.0 | 11/15/22 | Clancy Consulting | Colorado Springs | CO | 80910 | Fundraising Expenses | Fundraising Consulting |
1332 | 1332 | Take Back Colorado | Independent Expenditure Committee | 7426.98 | 12/8/20 | El Toro | Louisville | KY | 40202 | Fundraising Expenses | Fundraising |
404 | 404 | Colorado Fund For Freedom | Independent Expenditure Committee | 25.7 | 3/31/21 | Anedot, Inc | New Orleans | LA | 70112 | Fundraising Expenses | All Fees 12/1/2020 Through 3/31/2021 |
3015 | 3015 | Colorado Fund For Freedom | Independent Expenditure Committee | 5.8 | 8/16/22 | Anedot, Inc | New Orleans | LA | 70112 | Fundraising Expenses | |
3070 | 3070 | Red Majority Colorado | 527 Political Organization | 8.0 | 8/24/22 | Anedot, Inc | New Orleans | LA | 70113 | Fundraising Expenses | |
3129 | 3129 | Red Majority Colorado | 527 Political Organization | 1.4 | 8/30/22 | Anedot, Inc | New Orleans | LA | 70113 | Fundraising Expenses | |
3270 | 3270 | Red Majority Colorado | 527 Political Organization | 0.9 | 9/7/22 | Anedot, Inc | New Orleans | LA | 70113 | Fundraising Expenses | |
3683 | 3683 | Colorado Fund For Freedom | Independent Expenditure Committee | 21.6 | 9/27/22 | Anedot, Inc | New Orleans | LA | 70112 | Fundraising Expenses | |
3684 | 3684 | Red Majority Colorado | 527 Political Organization | 14.6 | 9/27/22 | Anedot, Inc | New Orleans | LA | 70113 | Fundraising Expenses | |
4343 | 4343 | Red Majority Colorado | 527 Political Organization | 0.9 | 10/12/22 | Anedot, Inc | New Orleans | LA | 70113 | Fundraising Expenses | |
5042 | 5042 | Red Majority Colorado | 527 Political Organization | 3.0 | 10/25/22 | Anedot, Inc | New Orleans | LA | 70113 | Fundraising Expenses | |
5665 | 5665 | Red Majority Colorado | 527 Political Organization | 3.0 | 11/21/22 | Anedot, Inc | New Orleans | LA | 70113 | Fundraising Expenses | |
5666 | 5666 | Colorado Fund For Freedom | Independent Expenditure Committee | 5.4 | 11/22/21 | Anedot, Inc | New Orleans | LA | 70112 | Fundraising Expenses | |
5871 | 5871 | Colorado Fund For Freedom | Independent Expenditure Committee | 4.9 | 12/27/21 | Anedot, Inc | New Orleans | LA | 70112 | Fundraising Expenses | |
1583 | 1583 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 197.5 | 2/6/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1594 | 1594 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 395.0 | 2/13/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fees |
1641 | 1641 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 59.25 | 2/27/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1722 | 1722 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 148.14 | 3/20/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1747 | 1747 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 39.5 | 3/27/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1782 | 1782 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 177.75 | 3/31/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1827 | 1827 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 30.62 | 4/10/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1856 | 1856 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 395.0 | 4/17/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1869 | 1869 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 39.5 | 4/24/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1912 | 1912 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 1382.5 | 5/1/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2061 | 2061 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 197.5 | 5/29/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2194 | 2194 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 7.9 | 6/5/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2318 | 2318 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 118.5 | 6/12/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2497 | 2497 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 39.5 | 6/22/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2570 | 2570 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 39.5 | 6/27/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2663 | 2663 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 197.5 | 7/6/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2714 | 2714 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 29.63 | 7/11/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2747 | 2747 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 750.5 | 7/13/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2783 | 2783 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 691.25 | 7/18/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2809 | 2809 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 39.5 | 7/20/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2839 | 2839 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 398.95 | 7/25/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2865 | 2865 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 39.5 | 7/27/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2907 | 2907 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 161.95 | 8/1/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
2929 | 2929 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 1.98 | 8/3/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
3057 | 3057 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 197.5 | 8/22/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
3115 | 3115 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 395.0 | 8/29/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
3223 | 3223 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 395.0 | 9/4/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
3308 | 3308 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 118.5 | 9/11/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
3479 | 3479 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 98.75 | 9/18/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
3617 | 3617 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 197.5 | 9/25/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
4274 | 4274 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 25.68 | 10/11/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
4881 | 4881 | Daga Colorado People'S Lawyer Project | Independent Expenditure Committee | 3.95 | 10/23/22 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Credit Card Processing Fee |
1720 | 1720 | Montrose Republican Women | 527 Political Organization | 70.7 | 3/18/22 | Aspen Designs | Annapolis | MD | 21403 | Fundraising Expenses | Jewelry For Sale For Fund Raisers |
2249 | 2249 | Montrose Republican Women | 527 Political Organization | 221.65 | 6/8/22 | Aspen Designs | Annapolis | MD | 21403 | Fundraising Expenses | Jewelry Bought For Fundraising Purposes For Scholarship Expenses |
188 | 188 | The Colorado Alliance | 527 Political Organization | 0.78 | 2/10/21 | Anedot | Dallas | TX | 75201 | Fundraising Expenses | |
723 | 723 | The Colorado Alliance | 527 Political Organization | 0.78 | 6/18/21 | Anedot | Dallas | TX | 75201 | Fundraising Expenses |
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CREATE TABLE "super_pacs_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 );