super_pacs_exp
5 rows where city = "Parker" and expenditure_type = "Fundraising Expenses"
This data as json, CSV (advanced)
Suggested facets: expenditure_amount, expenditure_date
Link | rowid ▼ | committee | committee_type | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|
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. |
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. |
Advanced export
JSON shape: default, array, newline-delimited
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 );