school_board_exp

6,170 rows

✎ View and edit SQL

This data as json, CSV (advanced)

Suggested facets: Office, expenditure_type

Link rowid ▼ jurisdiction Office District candidate expenditure_amount expenditure_date recipient city state zip expenditure_type explanation
1 1 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 12.17 3/9/21 0:00 Godaddy Scottsdale AZ 85260 Miscellaneous  
2 2 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 25.7 3/29/21 0:00 Stripe San Francisco CA 94158 Fundraising Expenses  
3 3 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 2.5 4/7/21 0:00 Stripe San Francisco CA 94158 Fundraising Expenses  
4 4 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 83.88 4/9/21 0:00 Godaddy Scottsdale AZ 85260 Miscellaneous  
5 5 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 1.5 5/5/21 0:00 Actblue Somerville MA 02144-0031 Fundraising Expenses  
6 6 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 10.24 5/10/21 0:00 Purebuttons.Com Medina OH 44256 Advertising  
7 7 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 0.96 5/11/21 0:00 Vantiv Ecommerce Lowell MA 1851 Fundraising Expenses  
8 8 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 105.88 5/21/21 0:00 Vistaprint North America Lexington MA 2421 Advertising  
9 9 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 18.38 6/1/21 0:00 Actblue Somerville MA 02144-0031 Fundraising Expenses  
10 10 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 5.78 6/9/21 0:00 Vantiv Ecommerce Lowell MA 1851 Fundraising Expenses  
11 11 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 507.95 7/2/21 0:00 Gamino Printing Denver CO 80223 Advertising Campaign Lit
12 12 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 6.39 7/6/21 0:00 Actblue Somerville MA 02144-0031 Fundraising Expenses  
13 13 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 13.86 7/9/21 0:00 Vantiv Ecommerce Lowell MA 1851 Fundraising Expenses  
14 14 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 149.71 7/20/21 0:00 Gamino Printing Denver CO 80223 Office Equipment & Supplies Banner, Bres And Business Cards
15 15 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 102.72 7/21/21 0:00 Gamino Printing Denver CO 80223 Office Equipment & Supplies Banner, Bres And Business Cards
16 16 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 10.14 8/5/21 0:00 Actblue Somerville MA 02144-0031 Fundraising Expenses  
17 17 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 15.34 8/10/21 0:00 Vantiv Ecommerce Lowell MA 1851 Fundraising Expenses  
18 18 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 0.82 8/26/21 0:00 Vantiv Ecommerce Lowell MA 1851 Fundraising Expenses  
19 19 ADAMS SCHOOL BOARD DIRECTOR ADAMS 12 FIVE STAR SCHOOLS ASSAD-LUCAS, AMIRA 2.6 9/9/21 0:00 Vantiv Ecommerce Lowell MA 1851 Fundraising Expenses  
20 20 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 7.78 6/21/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees Paypal Fee
21 21 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 3.27 7/26/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees Paypal Fee
22 22 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 378.15 8/3/21 0:00 C & D Printing Denver CO 80212 Advertising Walk Cards
23 23 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 1.25 8/6/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees Paypal Fee
24 24 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 1.99 8/26/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees  
25 25 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 1.99 8/26/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees  
26 26 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 1.59 8/30/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees  
27 27 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 50.0 9/10/21 0:00 Arapahoe County Democratic Party Aurora CO 80014-2644 Advertising Pat Schroeder Dinner Ad
28 28 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 1.25 9/30/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees  
29 29 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 1.25 10/2/21 0:00 Paypal Corporation San Jose CA 95131 Bank Fees  
30 30 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 2000.0 10/15/21 0:00 Kat Strategy, Llc Aurora CO 80017 Consultant & Professional Services  
31 31 ARAPAHOE SCHOOL BOARD DIRECTOR ADAMS-ARAPAHOE 28J GERKIN, DEBBIE 3000.0 11/18/21 0:00 Kat Strategy, Llc Aurora CO 80017 Consultant & Professional Services Campaign Manager
32 32 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 73.0 6/17/21 0:00 United States Postal Service Colorado Spgs CO 80919 Rent & Utilities 6 Mo Po Box Rental
33 33 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 50.0 6/23/21 0:00 Julie Ott Colorado Spgs CO 80917 Advertising Reimburse Photographs For Campaign Materials And Website: Kreteaka Henshall 6/15/2021
34 34 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 4.3 8/17/21 0:00 Anedot New Orleans LA 70112 Bank Fees Anedot Transaction Fees
35 35 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 4.3 8/18/21 0:00 Anedot New Orleans LA 70112 Bank Fees Anedot Transaction Fees
36 36 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 180.0 8/19/21 0:00 Colorado Springs School District 11 Colorado Springs CO 80903 Rent & Utilities Table Rental At Open Houses
37 37 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 0.7 8/20/21 0:00 Anedot New Orleans LA 70112 Bank Fees Anedot Transaction Fees
38 38 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 6.6 8/22/21 0:00 Anedot New Orleans LA 70112 Bank Fees Anedot Transaction Fees
39 39 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 1.3 8/25/21 0:00 Anedot New Orleans LA 70112 Bank Fees Anedot Transaction Fees
40 40 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 50.0 8/26/21 0:00 Committee To Elect Chris Wallis Colorado Springs CO 80917 Rent & Utilities Reimburse Table Rental For Open Houses
41 41 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 25.0 8/26/21 0:00 Jen Williamson For D11 School Board Colorado Springs CO 80909 Rent & Utilities Payment For Shared Table Rentals At Open Houses
42 42 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE -90.0 8/27/21 0:00 Colorado Springs School District 11 Colorado Springs CO 80903 Returned Expenditure Reimbursement Of Shared Expenses For Table Rentals. Jen Williamson For D11 $60 & Comm To Elect Chris Wallis $30
43 43 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 16.6 9/1/21 0:00 Anedot New Orleans LA 70112 Bank Fees Anedot Transaction Fees
44 44 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 500.0 9/2/21 0:00 Rose Tree Consulting Group Fountian CO 80817 Consultant & Professional Services  
45 45 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 2.3 9/3/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fee
46 46 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 6.2 9/8/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fee
47 47 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 18.6 9/8/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fee
48 48 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 434.54 9/8/21 0:00 Julie Ott Colorado Spgs CO 80917 Other Reimburse Printing Expenses
49 49 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 30.0 9/8/21 0:00 Colorado Springs School District 11 Colorado Springs CO 80903 Rent & Utilities Table Rental For Back To School Events
50 50 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 4.3 9/9/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fee
51 51 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 4.3 9/13/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fee
52 52 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 8.9 9/15/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fee
53 53 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 34.2 9/17/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
54 54 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 100.0 9/19/21 0:00 Kreteaka Henshall Colorado Springs CO 80919 Other Photo Session
55 55 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 19.12 9/21/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
56 56 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 5.4 9/22/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
57 57 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 22.7 9/23/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
58 58 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 179.9 9/24/21 0:00 Rose Tree Consulting Group Fountian CO 80817 Other Reimburse Printing Exp For Flyers
59 59 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 15.2 9/27/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
60 60 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 2.3 9/28/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
61 61 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 2.3 9/30/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
62 62 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 692.48 9/30/21 0:00 Cheetah Printing Colorado Spgs CO 80903 Advertising Door Hangers
63 63 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 1.3 10/1/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
64 64 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 500.0 10/1/21 0:00 Rose Tree Consulting Group Fountian CO 80817 Consultant & Professional Services Campaign Consulting
65 65 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE -20.0 10/5/21 0:00 Colorado Springs School District 11 Colorado Springs CO 80903 Returned Expenditure Reimbursement Of Shared Table Rental Expenses From Jen Williamson For D11 ($10) And Comm To Elect Chris Wallis ($10)
66 66 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 8.6 10/5/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
67 67 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 6.6 10/6/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
68 68 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 16.2 10/7/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
69 69 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 6367.54 10/8/21 0:00 Cheetah Printing Colorado Spgs CO 80903 Advertising Printing And Postage For Mailer
70 70 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 49.77 10/8/21 0:00 Cheetah Printing Colorado Spgs CO 80903 Office Equipment & Supplies Thank You Notes
71 71 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 13.2 10/12/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
72 72 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 11.2 10/13/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
73 73 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 40.0 10/14/21 0:00 Rose Tree Consulting Group Fountian CO 80817 Advertising Reimbursement For Sign Permit For Yard Signs
74 74 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 5.6 10/15/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
75 75 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 8.9 10/19/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
76 76 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 10.6 10/20/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fees
77 77 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 100.0 10/31/21 0:00 Rose Tree Consulting Group Fountian CO 80817 Consultant & Professional Services  
78 78 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 129.83 11/2/21 0:00 Salad Or Bust Colorado Springs CO 80905 Food, Beverages and Meals Election Watch
79 79 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 119.45 11/2/21 0:00 Nora Brown Colorado Springs CO 80919 Food, Beverages and Meals Reimburse Election Watch Expenses
80 80 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 2.3 11/2/21 0:00 Anedot New Orleans LA 70112 Bank Fees Transaction Fee
81 81 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 60.0 11/3/21 0:00 Rose Tree Consulting Group Fountian CO 80817 Other Canvassers
82 82 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 593.25 11/3/21 0:00 Rose Tree Consulting Group Fountian CO 80817 Other Gotv Phone Texting
83 83 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 242.37 11/3/21 0:00 Public Educators Advocating For Kids (Peak) Colorado Springs CO 80907 Advertising Door Hangers And Facility Rental Fee
84 84 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 24.01 11/10/21 0:00 Nora Brown Colorado Springs CO 80919 Food, Beverages and Meals Reimburse Expenditure Election Watch
85 85 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 76.8 11/17/21 0:00 Julie Ott Colorado Springs CO 80917 Office Equipment & Supplies Postage For Thank You Cards
86 86 EL PASO SCHOOL BOARD DIRECTOR COLORADO SPRINGS 11 OTT, JULIE 1418.0 11/30/21 0:00 6035 Strategies Colorado Springs CO 80904 Other Gotv And Candidate Support/Phonebanking
87 87 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 500.0 9/15/21 0:00 Lindsay Ubaldini Fort Collins CO 80521 Consultant & Professional Services Campaign Manager Monthly Payment.
88 88 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 250.0 9/15/21 0:00 Colorado Democrats Denver CO 80203 Fundraising Expenses  
89 89 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 250.0 9/16/21 0:00 Actblue Cambridge MA 2138 Fundraising Expenses Canvassing Literature And Software
90 90 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 226.99 9/20/21 0:00 Paypal San Jose CA 95131 Bank Fees Paypal Fees
91 91 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 1000.0 9/23/21 0:00 Noco Blue, Llc Fort Collins CO 80524 Consultant & Professional Services  
92 92 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 1165.7 9/28/21 0:00 Daleeco Printing Loveland CO 80537 Advertising Yard Signs
93 93 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 1669.72 10/2/21 0:00 C&D Printing Denver CO 80212 Advertising Literature
94 94 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 7384.0 10/3/21 0:00 Andrew Kazba Wheat Ridge CO 80034 Advertising Campaign Literature And Digital Flyers
95 95 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 334.27 10/5/21 0:00 Paypal San Jose CA 95131 Bank Fees Paypal Standard Fees
96 96 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 80.0 10/11/21 0:00 United States Postal Service Fort Collins CO 80521 Miscellaneous Postage
97 97 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 5500.0 10/13/21 0:00 Andrew Kazba Wheat Ridge CO 80034 Miscellaneous Digital Media
98 98 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 80.0 10/15/21 0:00 United States Postal Service Fort Collins CO 80521 Miscellaneous Postage
99 99 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 80.0 10/18/21 0:00 United States Postal Service Fort Collins CO 80521 Miscellaneous Postage
100 100 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 41.02 10/18/21 0:00 Paypal San Jose CA 95131 Bank Fees  

Next page

Advanced export

JSON shape: default, array, newline-delimited

CSV options: 

CREATE TABLE "school_board_exp" (
	"jurisdiction"	TEXT,
	"Office"	TEXT,
	"District"	TEXT,
	"candidate"	TEXT,
	"expenditure_amount"	REAL,
	"expenditure_date"	TEXT,
	"recipient"	TEXT,
	"city"	TEXT,
	"state"	TEXT,
	"zip"	TEXT,
	"expenditure_type"	TEXT,
	"explanation"	TEXT
);