5,127 rows

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Link rowid ▼ jurisdiction Office District candidate expenditure_amount expenditure_date recipient city state zip expenditure_type explanation
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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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
32 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
33 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
34 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
35 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
36 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
37 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
38 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
39 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
40 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
41 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
42 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
43 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  
44 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
45 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
46 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
47 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
48 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
49 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
50 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
51 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
52 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
53 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
54 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
55 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
56 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
57 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
58 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
59 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
60 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
61 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
62 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
63 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
64 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)
65 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
66 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
67 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
68 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
69 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
70 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
71 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
72 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
73 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
74 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
75 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
76 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.
77 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 250.0 9/15/21 0:00 Colorado Democrats Denver CO 80203 Fundraising Expenses  
78 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
79 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
80 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  
81 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 1165.7 9/28/21 0:00 Daleeco Printing Loveland CO 80537 Advertising Yard Signs
82 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 1669.72 10/2/21 0:00 C&D Printing Denver CO 80212 Advertising Literature
83 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
84 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
85 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
86 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
87 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
88 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
89 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 41.02 10/18/21 0:00 Paypal San Jose CA 95131 Bank Fees  
90 LARIMER SCHOOL BOARD DIRECTOR POUDRE R-1 DRAPER, KRISTEN 84.79 10/25/21 0:00 Noco Blue, Llc Fort Collins CO 80524 Advertising Literature Bags And Domain For Website
91 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 205.57 8/20/21 0:00 Allegra Loveland CO 80537 Fundraising Expenses Remit Envelopes Paid For Personally By Candidate
92 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 238.65 9/10/21 0:00 Allegra Loveland CO 80537 Advertising Flyer For Canvassing
93 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 25.0 9/15/21 0:00 Wordpress.Com San Francisco CA 94110-4929 Advertising Wordpress.Com Website Hosting And Domain Registration
94 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 1.73 9/17/21 0:00 Paypal San Jose CA 95131 Fundraising Expenses Paypal Fee
95 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 3.15 9/21/21 0:00 Paypal San Jose CA 95131 Fundraising Expenses Paypal Fee
96 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 1.94 9/23/21 0:00 Paypal San Jose CA 95131 Fundraising Expenses Paypal Fee
97 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 0.78 9/24/21 0:00 Paypal San Jose CA 95131 Fundraising Expenses Paypal Fee
98 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 1.21 9/27/21 0:00 Paypal San Jose CA 95131 Fundraising Expenses Paypal Fee
99 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 1440.43 9/28/21 0:00 Barbara Kruse Loveland CO 80538 Advertising Reimburse Candidate For Yard Signs (Daleeco)
100 LARIMER SCHOOL BOARD DIRECTOR THOMPSON R2-J KRUSE, BARBARA 73.0 9/28/21 0:00 Barbara Kruse Loveland CO 80538 Other Reimburse Candidate For Post Office Box Rental

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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
);