school_board_exp
6,170 rows sorted by expenditure_date descending
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Office 2 ✖
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date ▲ | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1743 | 1743 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 633.84 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6621 ∑ Yard Signs |
1744 | 1744 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 788.14 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6623 ∑ Banners |
1745 | 1745 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1871 | 1871 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 633.84 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6621 ∑ Yard Signs |
1872 | 1872 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 844.14 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6623 ∑ Banners |
1873 | 1873 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1975 | 1975 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 12.0 | 9/7/21 0:00 | Wix.Com | San Francisco | CA | 94158 | Office Equipment & Supplies | |
1976 | 1976 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 464.0 | 9/7/21 0:00 | Just Yard Signs | Orlando | FL | 32807 | Advertising | |
1977 | 1977 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 936.3 | 9/7/21 0:00 | Ryan/Sawyer Marketing | Grand Junction | CO | 81501 | Consultant & Professional Services | |
2274 | 2274 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 418.92 | 9/7/21 0:00 | Egan Printing | Denver | CO | 80204 | Advertising | Printing |
2275 | 2275 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 166.48 | 9/7/21 0:00 | Egan Printing | Denver | CO | 80204 | Advertising | Printing |
2493 | 2493 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 449.44 | 9/7/21 0:00 | Fast Signs | Greeley | CO | 80634 | Advertising | Disclaimer For Signs |
2746 | 2746 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 1090.91 | 9/7/21 0:00 | Brian Courtney | Wheat Ridge | CO | 80214 | Consultant & Professional Services | Consulting Fees |
3058 | 3058 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 115.64 | 9/7/21 0:00 | Easy St Design | Colorado Springs | CO | 80911 | Advertising | Vendor Name: Easy St Design. I Purchased 500 8.5X5.5 No Bleed Gloss Post Cards. |
3179 | 3179 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 37.13 | 9/7/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3312 | 3312 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 200.0 | 9/7/21 0:00 | Avetech Services | Bowie | MD | 20721 | Advertising | Website Update |
3390 | 3390 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 206.47 | 9/7/21 0:00 | Fed Ex Office | Fort Collins | CO | 80525 | Advertising | Banners For Parade |
3391 | 3391 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1068.5 | 9/7/21 0:00 | Main N' Copy | Windsor | CO | 80550 | Advertising | Printed Calendars For Parade. |
3626 | 3626 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 4.3 | 9/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3643 | 3643 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 500.0 | 9/7/21 0:00 | Liz Rosenbaum | Fountain | CO | 80817 | Consultant & Professional Services | Campaign Manager |
4162 | 4162 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 10.3 | 9/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4268 | 4268 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 22.6 | 9/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/7/21. |
4320 | 4320 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
4321 | 4321 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Cost |
4322 | 4322 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.48 | 9/7/21 0:00 | Other | Reimbursement For Domain Name To Committee To Elect Kim Langley | ||||
4323 | 4323 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.26 | 9/7/21 0:00 | Fundraising Expenses | Reimbursement To Committee To Elect Kim Langley For Zoom | ||||
4465 | 4465 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | BROVETTO, GARY | 97.29 | 9/7/21 0:00 | Andersen Pak And Save | Woodland Park | CO | 80863 | Advertising | Rack Campaign Cards |
4762 | 4762 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 234.35 | 9/7/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Fundraising Expenses | Printing Envelopes |
4763 | 4763 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 186.43 | 9/7/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Campaign Flyers |
4862 | 4862 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | FERREE, STACY | 317.75 | 9/7/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Purchase Of Yard Signs |
5058 | 5058 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 300.0 | 9/7/21 0:00 | Chris Gosnell Video/Photo | Colorado Springs | CO | 80917 | Advertising | |
5119 | 5119 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.48 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
5120 | 5120 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Expense. |
5121 | 5121 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.26 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Cost | ||||
5122 | 5122 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
5193 | 5193 | HINSDALE | SCHOOL BOARD DIRECTOR | HINSDALE COUNTY RE-1 | HARDY, TARA | 483.3 | 9/7/21 0:00 | Fastsigns | Lakewood | CO | 802226 | Advertising | Yard Signs |
5194 | 5194 | HINSDALE | SCHOOL BOARD DIRECTOR | HINSDALE COUNTY RE-1 | HARDY, TARA | -483.3 | 9/7/21 0:00 | Fastsigns | Lakewood | CO | 802226 | Advertising | Offset Due To Update Of Filed Item - Yard Signs |
5195 | 5195 | HINSDALE | SCHOOL BOARD DIRECTOR | HINSDALE COUNTY RE-1 | HARDY, TARA | 483.3 | 9/7/21 0:00 | Fastsigns | Lakewood | CO | 802226 | Advertising | Yard Signs |
6118 | 6118 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6119 | 6119 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
172 | 172 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 9/6/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Donation |
2368 | 2368 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 270.0 | 9/6/21 0:00 | Sandy Cosby | Colorado Springs | CO | 80903 | Consultant & Professional Services | August Campaign Managing $70 September Campaign Managing $200 |
2930 | 2930 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.1 | 9/6/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
3625 | 3625 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 20.3 | 9/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4161 | 4161 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 40.79 | 9/6/21 0:00 | King Soopers | Loveland | CO | 80537 | Food, Beverages and Meals | |
4208 | 4208 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 4.3 | 9/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/6/21. |
4267 | 4267 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 12.6 | 9/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/6/21. |
4319 | 4319 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/6/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
5118 | 5118 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 4.3 | 9/6/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5743 | 5743 | TELLER | SCHOOL BOARD DIRECTOR | CRIPPLE CREEK-VICTOR RE-1 | CONLEY, STANLEY | 195.21 | 9/6/21 0:00 | Vistaprint.Com | CO | Advertising | Vinyl Banners | ||
5744 | 5744 | TELLER | SCHOOL BOARD DIRECTOR | CRIPPLE CREEK-VICTOR RE-1 | CONLEY, STANLEY | 98.35 | 9/6/21 0:00 | Vistaprint.Com | CO | Advertising | Poster And Car Magnets | ||
5748 | 5748 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | SPORLEDER-ORR, S | 78.7 | 9/6/21 0:00 | Brian J Orr | Walsenburg | CO | 81089-0346 | Advertising | Purchased Yard Signs In Conjunction With Another Candidate. |
5749 | 5749 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | SPORLEDER-ORR, S | -78.7 | 9/6/21 0:00 | Brian J Orr | Walsenburg | CO | 81089-0346 | Advertising | Offset Due To Update Of Filed Item - Purchased Yard Signs In Conjunction With Another Candidate. |
5750 | 5750 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | SPORLEDER-ORR, S | 78.7 | 9/6/21 0:00 | 24Hourwristbands.Com | Houston | TX | 77083 | Advertising | Purchased Yard Signs In Conjunction With Another Candidate. |
5814 | 5814 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | DOCK, DAVID | 205.64 | 9/6/21 0:00 | Vistaprint | Lexington | MA | 2420 | Advertising | 3 Yard Signs |
5951 | 5951 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | ORR, RUTH | 78.7 | 9/6/21 0:00 | Brian J Orr | Walsenbug | CO | 81089 | Advertising | Purchased Yard Signs In Conjunction With Another Candidate |
5952 | 5952 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | ORR, RUTH | -78.7 | 9/6/21 0:00 | Brian J Orr | Walsenbug | CO | 81089 | Advertising | Offset Due To Update Of Filed Item - Purchased Yard Signs In Conjunction With Another Candidate |
5953 | 5953 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | ORR, RUTH | 78.7 | 9/6/21 0:00 | 24Hourwristbands | Houston | TX | 77083 | Advertising | Purchased Yard Signs In Conjunction With Another Candidate |
365 | 365 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 47.26 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
799 | 799 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 11.86 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
998 | 998 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 43.45 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue Fee |
1050 | 1050 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 25.91 | 9/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | Transaction Fees |
1051 | 1051 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 604.23 | 9/5/21 0:00 | Straightforward Communications | Littleton | CO | 80128 | Consultant & Professional Services | Services Rendered Ñ Thornton For School Board (August 2021) + Reimbursable Expenses |
1497 | 1497 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 30.9 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1624 | 1624 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 20.6 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1742 | 1742 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 22.9 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1869 | 1869 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 2.3 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1870 | 1870 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 22.9 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2030 | 2030 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 25.69 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2104 | 2104 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 44.49 | 9/5/21 0:00 | King Soopers | Greeley | CO | 80631 | Food, Beverages and Meals | |
2366 | 2366 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 33.15 | 9/5/21 0:00 | Third Space Coffee | Colorado Springs | CO | 80918 | Food, Beverages and Meals | Meeting With Volunteers |
2367 | 2367 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 112.5 | 9/5/21 0:00 | Thaddeus Bones Marketing Group | Colorado Springs | CO | 80921 | Advertising | Design Of Palm Flyers And Website Editing |
2929 | 2929 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 687.07 | 9/5/21 0:00 | 6035 Strategies | Colorado Springs | CO | 80904 | Advertising | |
3057 | 3057 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 186.25 | 9/5/21 0:00 | Design Banner Buzz | Lawrenceville | GA | 30046 | Advertising | Vendor Name : Banner Buzz I Purchased 25 Yard Signs, And 2 Banners. This Was Purchased From My Own Personal Checking Account. |
3389 | 3389 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1115.0 | 9/5/21 0:00 | Jorge Puga | Greeley | CO | 80634 | Other | T-Shirts For Campaign |
3687 | 3687 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 140.62 | 9/5/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Rack Cards Set Of 750 |
3882 | 3882 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 177.0 | 9/5/21 0:00 | Lip Balm Express Llc | Mentor | OH | 44060 | Advertising | Chapstick Tubes |
4158 | 4158 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 14.6 | 9/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4159 | 4159 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 5.3 | 9/5/21 0:00 | Walmart | Loveland | CO | 80538 | Office Equipment & Supplies | Thank You Notes |
4160 | 4160 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 11.6 | 9/5/21 0:00 | Walmart | Loveland | CO | 80538 | Office Equipment & Supplies | |
4207 | 4207 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 4.3 | 9/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/5/21. |
4266 | 4266 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 4.3 | 9/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/5/21. |
4318 | 4318 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/5/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4761 | 4761 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 82.16 | 9/5/21 0:00 | Buildasign | Austin | TX | 78758 | Advertising | Car Magnets |
4844 | 4844 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | DOOLIN, ALICIA | 130.67 | 9/5/21 0:00 | Alicia Doolin | Hayden | CO | 81639 | Advertising | Advertisement Post-Cards Purchased From Vistaprint. |
4853 | 4853 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | WATTLES, RYAN | 130.67 | 9/5/21 0:00 | Ryan C Wattles | Hayden | CO | 81639 | Advertising | Vista Print Yard Signs For Campaigning. |
4856 | 4856 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 130.67 | 9/5/21 0:00 | Kevin Kleckler | Hayden | CO | 81639 | Advertising | Vista Print Post Cards With Bio Of Candidate And Running Platform Used To Hand-Out. |
5117 | 5117 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 4.3 | 9/5/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
6036 | 6036 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SHARP, BRADLEY | 17.3 | 9/5/21 0:00 | Staples | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
6112 | 6112 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | LEFLAR, STEVEN | 212.47 | 9/5/21 0:00 | Fedex Office | Englewood | CO | 80110 | Advertising | Flyers |
6117 | 6117 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
171 | 171 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 9/4/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
1496 | 1496 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 40.3 | 9/4/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1623 | 1623 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 40.3 | 9/4/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1741 | 1741 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 40.3 | 9/4/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1868 | 1868 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 40.3 | 9/4/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2321 | 2321 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 200.0 | 9/4/21 0:00 | Sandy Cosby | Colorado Springs | CO | 80903 | Consultant & Professional Services | Campaign Management Fees |
2322 | 2322 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 50.0 | 9/4/21 0:00 | Theorytwelve- Aaron Salt | Colorado Springs | CO | 80920 | Advertising | Website |
2323 | 2323 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 34.61 | 9/4/21 0:00 | Staples | Colorado Springs | CO | 80919 | Advertising | Election Aides- Printed Material- Business Cards Set 3 |
2324 | 2324 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 11.9 | 9/4/21 0:00 | Dollar Tree | Colorado Springs | CO | 80918 | Miscellaneous | Misc Supplies: Thank You Cards, Highliters, Rubber Bands For Palm Cards |
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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 );