school_board_exp
6,170 rows
This data as json, CSV (advanced)
expenditure_type 17 ✖
- Advertising 2,049
- Other 1,461
- Bank Fees 582
- Consultant & Professional Services 320
- Fundraising Expenses 246
- Office Equipment & Supplies 215
- Food, Beverages and Meals 214
- Miscellaneous 117
- Returned Expenditure 40
- Contributions 32
- Telephone 29
- Travel & Lodging 26
- Donation for Independent Expenditures 20
- Rent & Utilities 15
- Employee Services 13
- Entertainment 12
- Gifts 8
expenditure_date (date) 0 ✖
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |
438 | 438 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 22.0 | 9/21/21 0:00 | Mail Chimp C/O The Rocket Science Group Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Campaign |
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 | |
446 | 446 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 436.4 | 10/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Actblue Fees |
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 | |
448 | 448 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 4644.01 | 10/20/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Poly Bag Signs |
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 | |
451 | 451 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 4000.0 | 11/1/21 0:00 | Emily Hiltz | Denver | CO | 80203 | Consultant & Professional Services | Campaign Consulting |
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 | |
454 | 454 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1332.0 | 11/5/21 0:00 | Travis Delagerheim | Denver | CO | 80123 | Consultant & Professional Services | Canvassing - 74 Hours |
455 | 455 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 588.7 | 11/25/20 0:00 | Wix | San Francisco | CA | 94110 | Advertising | Website And Domain Hosting |
456 | 456 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 11/25/20 0:00 | Wix | San Francisco | CA | 94110 | Fundraising Expenses | Website |
457 | 457 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 12/4/20 0:00 | Usps | Denver | CO | 80220 | Other | Po Box |
458 | 458 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 174.35 | 12/31/20 0:00 | Act Blue | Somerville | MA | 2144 | Bank Fees | Fees For Act Blue Donations |
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 | |
461 | 461 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 3.17 | 7/29/21 0:00 | Actblue Techincal Services | Sommerville | MA | Fundraising Expenses | Actblue Processing Fees | |
462 | 462 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 5.0 | 8/2/21 0:00 | First Bank | Denver | CO | 80231 | Bank Fees | Internet Bill Pay |
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 | |||
467 | 467 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 229.19 | 10/8/21 0:00 | 1St Bank | Denver | CO | 80231 | Other | Desire To Terminate Candidacy |
468 | 468 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
469 | 469 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
470 | 470 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
471 | 471 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
472 | 472 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 78.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
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 | |
482 | 482 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 650.0 | 8/5/21 0:00 | Summit Event Center | Aurora | CO | 80011 | Entertainment | Campaign Launch |
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 | |
489 | 489 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 800.0 | 8/20/21 0:00 | Actblue | Cambridge | MA | 2138 | Other | Act Blue |
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 | |
491 | 491 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 257.55 | 8/23/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Other | Website |
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 | |
496 | 496 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 10/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
497 | 497 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 2166.66 | 10/22/21 0:00 | Kat Strategies Llc | Aurora | CO | 80017 | Consultant & Professional Services | |
498 | 498 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 40.19 | 10/25/21 0:00 | Circle K | Denver | CO | 80224 | Travel & Lodging | |
499 | 499 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 48.09 | 11/1/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
500 | 500 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 250.0 | 11/2/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Office Equipment & Supplies | |
501 | 501 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 87.86 | 11/3/21 0:00 | Uber Eats | San Francisco | CA | 94103 | Food, Beverages and Meals | |
502 | 502 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 75.99 | 11/3/21 0:00 | Uber Eats | San Francisco | CA | 94103 | Food, Beverages and Meals | |
503 | 503 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 9.4 | 11/3/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
504 | 504 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 40.0 | 11/5/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
505 | 505 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 67.7 | 11/5/21 0:00 | Uber Eats | San Francisco | CA | 94103 | Food, Beverages and Meals | |
506 | 506 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 19.06 | 11/9/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
507 | 507 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 22.8 | 4/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | |
508 | 508 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 1771.88 | 5/15/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | |
509 | 509 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 557.89 | 5/28/21 0:00 | Engage Strategies | Denver | CO | 80202 | Advertising | Reimbursment For Business Cards, Banner, Remit Envelopes. |
510 | 510 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 467.03 | 5/30/21 0:00 | Engage Strategies | Denver | CO | 80202 | Fundraising Expenses | Campaign Kickoff Food And Beverage Reimbursement |
511 | 511 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2050.0 | 7/16/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | |
512 | 512 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 53.27 | 7/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
513 | 513 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 3800.0 | 8/1/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | Reimbursement For Walk Lit |
514 | 514 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 8/1/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
515 | 515 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 16.07 | 8/12/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Office Equipment & Supplies | Checks For Ccsd Account |
516 | 516 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 1709.2 | 8/17/21 0:00 | Ampact Llc | Denver | CO | 80218 | Consultant & Professional Services | Consulting Services |
517 | 517 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 384.3 | 8/20/21 0:00 | Minuteman Press Denver | Centennial | CO | 80122 | Miscellaneous | Printed Flyers |
518 | 518 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2.67 | 8/25/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line |
519 | 519 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2.25 | 8/28/21 0:00 | Actblue | Somerville | MA | 2144 | Bank Fees | Actblue Fees |
520 | 520 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 398.35 | 9/1/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
521 | 521 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 9/3/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
522 | 522 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.41 | 9/9/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fee |
523 | 523 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 60.0 | 9/13/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line |
524 | 524 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 1242.34 | 9/15/21 0:00 | C&D Printing | Denver | CO | 80212 | Miscellaneous | Yard Signs |
525 | 525 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 10.0 | 9/27/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | |
526 | 526 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2000.0 | 10/2/21 0:00 | Ampact Llc | Denver | CO | 80218 | Consultant & Professional Services | Consulting Services |
527 | 527 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 14600.0 | 10/2/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | Mailer |
528 | 528 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 168.32 | 10/4/21 0:00 | Costco | Lone Tree | CO | 80124 | Food, Beverages and Meals | Food And Beverage For Event With Kelly Bates For Cherry Creek School District |
529 | 529 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 10/4/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
530 | 530 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 5000.0 | 10/12/21 0:00 | Compete Digital Llc | Washington | DC | 20003 | Advertising | Joint Digital Ads With Kelly Bates For Cherry Creek School District |
531 | 531 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 0.5 | 10/12/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fees |
532 | 532 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 13908.4 | 10/13/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | Joint Mailer With Kelly Bates For Cherry Creek School District |
533 | 533 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 737.44 | 10/14/21 0:00 | C&D Printing | Denver | CO | 80212 | Miscellaneous | Yard Signs |
534 | 534 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 30.0 | 10/15/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line And Credits |
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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 );