school_board_exp
6,160 rows where Office = "SCHOOL BOARD DIRECTOR" sorted by explanation
This data as json, CSV (advanced)
expenditure_type 17 ✖
- Advertising 2,112
- Other 1,501
- Bank Fees 690
- Consultant & Professional Services 358
- Fundraising Expenses 345
- Office Equipment & Supplies 242
- Food, Beverages and Meals 225
- Miscellaneous 141
- Returned Expenditure 45
- Contributions 32
- Telephone 32
- Travel & Lodging 26
- Rent & Utilities 21
- Donation for Independent Expenditures 20
- Employee Services 19
- Entertainment 12
- Gifts 9
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
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 | |
102 | 102 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 1571.43 | 10/29/21 0:00 | Noco Blue, Llc | Fort Collins | CO | 80524 | Advertising | |
113 | 113 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 4.48 | 11/9/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
146 | 146 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 9.9 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
147 | 147 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 250.0 | 10/25/21 0:00 | Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
148 | 148 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 15.0 | 10/29/21 0:00 | Bank Fees | |||||
149 | 149 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 684.95 | 11/3/21 0:00 | Proforma Big Dog | Fort Collins | CO | 80525 | Consultant & Professional Services | |
150 | 150 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 500.0 | 11/3/21 0:00 | Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
151 | 151 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MATHEW, JUSTIN | ||||||||
165 | 165 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 18.36 | 8/28/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
166 | 166 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 240.0 | 8/28/21 0:00 | Darcy Schoening | Monument | CO | 80132 | Food, Beverages and Meals | |
167 | 167 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 176.02 | 8/28/21 0:00 | Kay Rendleman | Colorado Springs | CO | 80919 | Food, Beverages and Meals | |
255 | 255 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 74.3 | 5/14/21 0:00 | Office Depot | Denver | CO | 80222 | Office Equipment & Supplies | |
266 | 266 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 43.21 | 9/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
273 | 273 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 80.69 | 10/4/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
314 | 314 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 41.69 | 3/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | |
356 | 356 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 8/1/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
366 | 366 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 9/7/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
375 | 375 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 9/30/21 0:00 | Mgc Connections | Denver | CO | 80203 | Consultant & Professional Services | |
376 | 376 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1500.0 | 9/30/21 0:00 | The Growth Engine | Breckenridge | CO | 80424 | Consultant & Professional Services | |
386 | 386 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 11/2/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
392 | 392 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2000.0 | 11/21/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
412 | 412 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 762.68 | 5/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | |
413 | 413 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 11.22 | 5/30/21 0:00 | Actblue | Sommerville | MA | 02114-0031 | Fundraising Expenses | |
415 | 415 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 3500.0 | 6/1/21 0:00 | The Htc Solutions | Aurora | CO | 80047 | Consultant & Professional Services | |
417 | 417 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 500.0 | 6/7/21 0:00 | Tiffany Caudill | Denver | CO | 80123 | Consultant & Professional Services | |
418 | 418 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 6/20/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | |
420 | 420 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 500.0 | 7/1/21 0:00 | Tiffany Caudill | Denver | CO | 80123 | Consultant & Professional Services | |
421 | 421 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 3500.0 | 7/1/21 0:00 | The Htc Solutions | Aurora | CO | 80047 | Consultant & Professional Services | |
423 | 423 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 192.83 | 7/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
424 | 424 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 240.0 | 7/30/21 0:00 | Lisa Harker | Denver | CO | 80205 | Fundraising Expenses | |
427 | 427 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 3500.0 | 8/1/21 0:00 | The Htc Solutions | Aurora | CO | 80047 | Consultant & Professional Services | |
429 | 429 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 166.64 | 8/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
435 | 435 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1000.0 | 9/13/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | |
436 | 436 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 65.59 | 9/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
437 | 437 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 860.0 | 9/20/21 0:00 | Lisa Harker | Denver | CO | 80205 | Consultant & Professional Services | |
439 | 439 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1517.9 | 9/21/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
440 | 440 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1000.0 | 9/29/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | |
441 | 441 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 500.0 | 10/1/21 0:00 | Tiffany Caudill | Denver | CO | 80123 | Consultant & Professional Services | |
442 | 442 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 14000.0 | 10/4/21 0:00 | Plumb Marketin | Englewood | CO | 80111 | Fundraising Expenses | |
443 | 443 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 2500.0 | 10/10/21 0:00 | Emily Hiltz | Denver | CO | 80203 | Consultant & Professional Services | |
444 | 444 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1000.0 | 10/12/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | |
445 | 445 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 5902.0 | 10/13/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
447 | 447 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1000.0 | 10/20/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | |
449 | 449 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 377.61 | 10/29/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
450 | 450 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 64.23 | 10/30/21 0:00 | Walmart | Denver | CO | 80207 | Food, Beverages and Meals | |
452 | 452 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 2087.17 | 11/2/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Advertising | |
453 | 453 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 668.61 | 11/2/21 0:00 | Brother'S Bbq Catering | Denver | CO | 80204 | Food, Beverages and Meals | |
459 | 459 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | JONES, JERRY | ||||||||
460 | 460 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 193.64 | 4/12/21 0:00 | 1St Bank | Denver | CO | 80231 | Bank Fees | |
463 | 463 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 6.0 | 9/27/21 0:00 | 1St Bank | CO | Bank Fees | |||
464 | 464 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 20.43 | 9/30/21 0:00 | Chipotle | Lakewood | CO | Food, Beverages and Meals | ||
465 | 465 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 9.57 | 10/1/21 0:00 | Starbucks | Lakewood | CO | Food, Beverages and Meals | ||
466 | 466 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 5.0 | 10/1/21 0:00 | Firstbank | CO | Bank Fees | |||
473 | 473 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 6/20/21 0:00 | Shopify | Ottawa, | ON | K0A 0A0 | Office Equipment & Supplies | |
474 | 474 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 10.61 | 7/6/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
475 | 475 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 85.0 | 7/12/21 0:00 | Shell Oil | Aurora | CO | 80014 | Travel & Lodging | |
476 | 476 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 48.96 | 7/15/21 0:00 | Superior Printing & Graphics, Inc | Denver | CO | 80239 | Advertising | |
477 | 477 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 60.0 | 7/20/21 0:00 | Shell Oil | Aurora | CO | 80014 | Travel & Lodging | |
478 | 478 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 23.94 | 7/21/21 0:00 | Superior Printing & Graphics, Inc | Denver | CO | 80239 | Advertising | |
479 | 479 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 43.52 | 7/26/21 0:00 | Superior Printing & Graphics, Inc | Denver | CO | 80239 | Advertising | |
480 | 480 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 7/26/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
481 | 481 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 45.15 | 8/2/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
483 | 483 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 172.0 | 8/5/21 0:00 | Chicks That Print | Denver | CO | 80249 | Advertising | |
484 | 484 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 13.17 | 8/5/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
485 | 485 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 62.02 | 8/9/21 0:00 | Superior Printing & Graphics, Inc | Denver | CO | 80239 | Advertising | |
486 | 486 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 64.79 | 8/9/21 0:00 | Target | Aurora | CO | 80012 | Entertainment | |
487 | 487 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 172.0 | 8/10/21 0:00 | Chicks That Print | Denver | CO | 80249 | Advertising | |
488 | 488 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 108.81 | 8/11/21 0:00 | Superior Printing & Graphics, Inc | Denver | CO | 80239 | Advertising | |
490 | 490 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 8/23/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
492 | 492 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 40.02 | 8/24/21 0:00 | Fast And Friendly Food Mart Aurora | Aurora | CO | 80011 | Travel & Lodging | |
493 | 493 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 9/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
494 | 494 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 26.43 | 10/18/21 0:00 | King Soopers | Aurora | CO | 80011 | Travel & Lodging | |
495 | 495 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 35.07 | 10/20/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging |
Advanced export
JSON shape: default, array, newline-delimited
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 );