school_board_exp
6,170 rows
This data as json, CSV (advanced)
expenditure_type 17 ✖
- Advertising 2,013
- Other 1,428
- Bank Fees 559
- Consultant & Professional Services 291
- Fundraising Expenses 217
- Food, Beverages and Meals 204
- Office Equipment & Supplies 200
- Miscellaneous 110
- Returned Expenditure 38
- Contributions 32
- Donation for Independent Expenditures 20
- Telephone 17
- Travel & Lodging 17
- Rent & Utilities 15
- Employee Services 13
- Entertainment 10
- Gifts 8
expenditure_date (date) 0 ✖
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
644 | 644 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 164.08 | 11/2/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Service |
645 | 645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
646 | 646 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 100.0 | 11/3/21 0:00 | American General Media | Durango | CO | 81301 | Advertising | Radio Ads On Agm, My 1/3 Portion |
647 | 647 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 85.0 | 11/3/21 0:00 | Four Corners Broadcasting | Durango | CO | 81303 | Advertising | Radio Ads, My 1/3 Portion |
648 | 648 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 57.4 | 11/3/21 0:00 | Supporters Of Andrea For Durango 9-R | Durango | CO | 81301 | Advertising | My Portion Of Joint Thank You Notes And Postage For Campaign Volunteers |
649 | 649 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 37.91 | 11/9/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
650 | 650 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 116.0 | 11/12/21 0:00 | Durango Herald | Durango | CO | 81301 | Advertising | Dh Pop-Up Ad |
651 | 651 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.6 | 11/19/21 0:00 | City Market | Durango | CO | 81301 | Fundraising Expenses | Postage For Thank You Cards To Donors |
652 | 652 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 11/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
653 | 653 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 50.12 | 11/30/21 0:00 | Menlo Park | CA | 94025 | Advertising | Social Media Ads | |
654 | 654 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 12.97 | 5/5/21 0:00 | Stapes | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Counter Check #1 Address Labels |
655 | 655 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 146.0 | 5/5/21 0:00 | United States Postal Service | Colorado Springs | CO | 80918 | Rent & Utilities | Counter Check #2 Po Box Rental |
656 | 656 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 6/23/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Brenda Miller |
657 | 657 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 10.3 | 7/22/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Janet Sawyer |
658 | 658 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 43.16 | 7/26/21 0:00 | Xpress Printing | Colorado Springs | CO | 80917 | Advertising | Business Cards |
659 | 659 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 7.57 | 7/29/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Tag |
660 | 660 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 511.22 | 7/29/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Advertising | Walking Pieces |
661 | 661 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 25.68 | 8/2/21 0:00 | El Paso County Clerk & Recorder | Colorado Springs | CO | 80907 | Other | Voter Info From El Paso County Clerk & Recorder |
662 | 662 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1387.85 | 8/9/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Other | Yard Signs |
663 | 663 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 8/12/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Becky Fuller |
664 | 664 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/12/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Priscilla Rahn |
665 | 665 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.33 | 8/16/21 0:00 | Sandra Bankes | Colorado Springs | CO | 80917 | Other | Reimbursement For Voter Info To County Clerk |
666 | 666 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 14.91 | 8/17/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies |
667 | 667 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 43.99 | 8/18/21 0:00 | Staples | Colorado Springs | CO | 80922 | Miscellaneous | Printing |
668 | 668 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 438.17 | 8/21/21 0:00 | Tamara Estes | Fountain | CO | 80817 | Other | Counter Check #101 Website |
669 | 669 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 8/24/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80903 | Other | Counter Check #102 Small Sign Permit |
670 | 670 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 8/26/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Holly Williams |
671 | 671 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.3 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Andrea Micci |
672 | 672 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 8/30/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Cindy Brandt |
673 | 673 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/2/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Daniel Gryboski |
674 | 674 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/7/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Helen Thomas |
675 | 675 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 9/9/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedtot - Douglas Gryboski |
676 | 676 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 270.0 | 9/11/21 0:00 | Co Springs District 11 Facility Rentals | Colorado Springs | CO | 80903 | Rent & Utilities | Table Rentals For School Open Houses |
677 | 677 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 86.37 | 9/15/21 0:00 | Print Place | Arlington | TX | 76011 | Other | Print Postcard - Walking Pieces |
678 | 678 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/19/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Joseph Boyle |
679 | 679 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 81.31 | 9/20/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Advertising | Yard Signs |
680 | 680 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 100.0 | 9/23/21 0:00 | United States Postal Service | Colorado Springs | CO | 80918 | Office Equipment & Supplies | Stamps To Mail Postcards |
681 | 681 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/26/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Christopher Roberts |
682 | 682 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 538.18 | 9/29/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Advertising | Printing Of Walk Pieces To Be Dropped 10/1/21 Thru 11/2/21 |
683 | 683 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2321.97 | 10/1/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Advertising | Printing Of Mailer Pieces |
684 | 684 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 28.3 | 10/4/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Sharon Jenkins |
685 | 685 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/5/21 0:00 | Peterson Afb | Colorado Springs | CO | 80914 | Miscellaneous | |
686 | 686 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 15.15 | 10/6/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Badge |
687 | 687 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 3333.13 | 10/6/21 0:00 | Mailing Services, Inc. | Colorado Springs | CO | 80903 | Other | Check #104 Pre-Ballot Mailing |
688 | 688 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 731.43 | 10/8/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
689 | 689 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 10/8/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Stephen Vandyke |
690 | 690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/11/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80901 | Other | Check For Permit For 10 Large Signs |
691 | 691 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/11/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80901 | Other | Permit For 5 Large Signs |
692 | 692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.6 | 10/12/21 0:00 | United States Postal Service | Colorado Springs | CO | 80917 | Other | Stamps |
693 | 693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 10/14/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Linda Coats |
694 | 694 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 292.7 | 10/15/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Other | Large Signs |
695 | 695 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 10/15/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Jeffrey Hays |
696 | 696 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.0 | 10/19/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Non-Preprinted Withdrawal Forms |
697 | 697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 173.98 | 10/21/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 500 Handouts |
698 | 698 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.34 | 10/22/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Paula Linhares |
699 | 699 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 165.41 | 10/27/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 300 Postcards |
700 | 700 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 11/1/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Linda Hoyt |
701 | 701 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 11/2/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Chip Ecks |
702 | 702 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 342.87 | 11/2/21 0:00 | Lacasita Mexican Grill | Colorado Springs | CO | 80907 | Entertainment | Watch Party |
703 | 703 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2250.0 | 11/5/21 0:00 | Jody Richie | Colorado Springs | CO | 80918 | Consultant & Professional Services | Check #6 |
704 | 704 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 750.0 | 11/5/21 0:00 | Jody Richie | Colorado Springs | CO | 80918 | Consultant & Professional Services | Check #6 Texting Svcs 10/10/21 To 11/2/21 |
705 | 705 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 500.0 | 11/12/21 0:00 | Candice K Boyer | Colorado Springs | CO | 80917 | Consultant & Professional Services | Check #7 Treasurer Work |
706 | 706 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 23.16 | 7/18/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
707 | 707 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 14.46 | 8/4/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
708 | 708 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/9/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
709 | 709 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/11/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
710 | 710 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 3.0 | 8/16/21 0:00 | Bank Fees | Bank Fee | ||||
711 | 711 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 555.11 | 8/19/21 0:00 | Fedex Office | Boulder | CO | 80302 | Advertising | |
712 | 712 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.5 | 8/21/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
713 | 713 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.62 | 8/23/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
714 | 714 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.89 | 8/23/21 0:00 | Fundraising Expenses | Fee For Processing Donations On Donorbox/Stripe Donation Website | ||||
715 | 715 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 8/24/21 0:00 | Advertising | Fees Collected From Donorbox/Stripe Fundraising Site | ||||
716 | 716 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 540.73 | 8/25/21 0:00 | Summit Printing | Kansas City | MO | 64131 | Advertising | Yard Signs |
717 | 717 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | -555.11 | 8/25/21 0:00 | Fedex Office | Boulder | CO | 80302 | Returned Expenditure | Paid For With The Incorrect (Non-Campaign) Debit Card, Updating This Record In Tracer To Show That Card Being Reimbursed For The Transaction. |
718 | 718 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 116.0 | 8/25/21 0:00 | Boulder Banners | Boulder | CO | 80304 | Advertising | Banner Printing |
719 | 719 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/25/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
720 | 720 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 555.11 | 8/26/21 0:00 | Nicole Rajpal | Bolder | CO | 80304 | Advertising | Reimbursement For Purchasing Flyers From Fedex (See Previous Transactions) With The Incorrect Debit Card. |
721 | 721 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.74 | 8/30/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
722 | 722 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 14.02 | 9/1/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
723 | 723 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 58.51 | 9/1/21 0:00 | Target | Superior | CO | 80027-8623 | Miscellaneous | Parade Candy. |
724 | 724 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 1.25 | 9/13/21 0:00 | Miscellaneous | Parking For Campaign Event | ||||
725 | 725 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 125.04 | 9/14/21 0:00 | Target | Boulder | CO | 80301 | Miscellaneous | Parade Candy |
726 | 726 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 595.92 | 9/14/21 0:00 | Republic Promos | Austin | TX | 78732 | Advertising | Campaign T-Shirts And Stickers |
727 | 727 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 17.45 | 9/14/21 0:00 | Bank Fees | Stripe Fee | ||||
728 | 728 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.3 | 9/15/21 0:00 | Bank Fees | Stripe Donation Fee | ||||
729 | 729 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 25.0 | 9/20/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Ads Between 9/3-9/20 | |
730 | 730 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 312.61 | 9/22/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Pamphlets |
731 | 731 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.0 | 9/22/21 0:00 | Fundraising Expenses | Thank You Card Order From Canva | ||||
732 | 732 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 20.0 | 9/22/21 0:00 | Advertising | Ad In Mountain Ear | ||||
733 | 733 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 150.0 | 9/23/21 0:00 | Boulder County Democratic Party | Boulder | CO | 80303 | Advertising | Advertisement In A Electronic Voter Guide |
734 | 734 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 545.89 | 9/27/21 0:00 | Summit Printing | Kansas City | MO | 64131 | Advertising | 100 Yard Signs To Be Placed Throughout The District |
735 | 735 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 543.0 | 9/28/21 0:00 | Prairie Mountain Media | Boulder | CO | 80303 | Advertising | Voter Guide Ad |
736 | 736 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.0 | 9/28/21 0:00 | Other | Stamps | ||||
737 | 737 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 626.76 | 10/1/21 0:00 | Prairie Mountain Media | Boulder | CO | 80303 | Advertising | Ad In Boulder Daily Camera/Broomfield Enterprise |
738 | 738 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.0 | 10/4/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Ad | |
739 | 739 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.5 | 10/5/21 0:00 | Bank Fees | Stripe/Donorbox Fees | ||||
740 | 740 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 339.15 | 10/5/21 0:00 | Prairie Mountain Media | Boulder | CO | 80303 | Advertising | Ads In Daily Camera, Broomfield Enterprise & Colorado Daily |
741 | 741 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 263.6 | 10/6/21 0:00 | Prairie Mountain Media | Boulder | CO | 80303 | Advertising | Ads In Daily Camera, Broomfield Enterprise & Colorado Daily |
742 | 742 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 597.0 | 10/7/21 0:00 | Boulder Weekly | Boulder | CO | 80305 | Advertising | Ad In The Boulder Weekly Voter Guide |
743 | 743 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 2.59 | 10/9/21 0:00 | Bank Fees | Stripe/Donorbox Fee |
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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 );