school_board_exp
6,170 rows
This data as json, CSV (advanced)
expenditure_type 17 ✖
- Advertising 1,929
- Other 1,401
- Bank Fees 517
- Consultant & Professional Services 262
- Food, Beverages and Meals 195
- Office Equipment & Supplies 194
- Fundraising Expenses 182
- Miscellaneous 94
- Returned Expenditure 37
- Contributions 32
- Donation for Independent Expenditures 20
- Telephone 17
- Travel & Lodging 16
- Employee Services 13
- Rent & Utilities 10
- Entertainment 9
- Gifts 8
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
900 | 900 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 7.36 | 7/28/21 0:00 | Square | San Francisco | CA | 94103 | Other | 7820 ∑ Merchant Account Fees |
901 | 901 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 100.0 | 8/10/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
902 | 902 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 4950.0 | 9/8/21 0:00 | Xcite Group | Denver | CO | 80237 | Advertising | Website |
903 | 903 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 500.0 | 9/8/21 0:00 | Casey Clark | Arvada | CO | 80005 | Other | Photography |
904 | 904 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 333.05 | 9/13/21 0:00 | Fedex Office | Englewood | CO | 80110 | Advertising | Printing |
905 | 905 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 200.94 | 9/13/21 0:00 | Dominos | Englewood | CO | 80112 | Food, Beverages and Meals | |
906 | 906 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 441.07 | 10/4/21 0:00 | Hampden Press | Denver | CO | 80231 | Advertising | Banners |
907 | 907 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 2026.04 | 10/13/21 0:00 | Hampden Press | Denver | CO | 80231 | Advertising | Door Hangers And Yard Signs |
908 | 908 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 750.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | To Pay 1/2 Of 9/2/21 Mason Riley Invoice That Jennifer Gibbons Paid In Full (Running As A Slate) |
909 | 909 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 432.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | Paid Jennifeer Gibbons For 1/2 Of Mason Riley Invoice That Jennifer Paid In Full (Running As A Slate) |
910 | 910 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 750.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | Paid 1/2 Of Mason Riley Invoice Dated 9/30/21 Which Jennifer Gillsons Paid In Full (Running As A Slate) |
911 | 911 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 109.72 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Advertising | |
912 | 912 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 767.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Advertising | I Paid 1/2 Of Aurora Media Advertising Invoice That Was Fully Paid By Jennifer Gibbons (Running As A Slate) |
913 | 913 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 400.0 | 10/19/21 0:00 | Cherry Creek Touchdown Club | Greenwood Village | CO | 80111 | Advertising | Football Club Ad |
914 | 914 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 79.75 | 10/25/21 0:00 | Home Depot | Greenwood Village | CO | 80111 | Miscellaneous | Sign Fixers |
915 | 915 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 55.62 | 11/4/21 0:00 | Torchys | Greenwood Village | CO | 80111 | Consultant & Professional Services | |
916 | 916 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 419.98 | 11/4/21 0:00 | Qdoba | Aurora | CO | 80016 | Food, Beverages and Meals | |
917 | 917 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 3941.38 | 11/9/21 0:00 | Advantage Direct | Bonita | FL | 34135 | Consultant & Professional Services | |
918 | 918 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 185.32 | 9/2/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Signs Purchased Out Of Candidates Personal Credit Card. |
919 | 919 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 14.48 | 9/3/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | |
920 | 920 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 825.0 | 11/3/21 0:00 | Stacey Ivey | Aurora | CO | 80018 | Consultant & Professional Services | Payment For Services Such As Getting Website And Email Address Setup, Facebook Page, Set Up, Designing, Ordering And Purchasing Walk Materials (Ie Post Cards, Signs, And Flyers), Assisting With Cutting Turf, Getting Volunteers, And Walking Door. |
921 | 921 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 100.2 | 12/30/21 0:00 | Stacey Ivey | Aurora | CO | 80018 | Consultant & Professional Services | The Remainder Of What Is Owed To Stacey Ivey For The Work That She Did On The Campaign For Re-Election. |
922 | 922 | ELBERT | SCHOOL BOARD DIRECTOR | ELIZABETH | BOOTH, HEATHER | 338.36 | 9/15/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Candidate Purchased Yard Signs With Their Own Money. |
923 | 923 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 15.0 | 6/18/21 0:00 | William Parson | Denver | CO | 80231 | Rent & Utilities | Expenditure/Donation By William Parson For Cost Related To Obtaining Domain For The Campaign Website. |
924 | 924 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 16.8 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
925 | 925 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1.98 | 7/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
926 | 926 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.1 | 7/19/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
927 | 927 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 3000.0 | 7/21/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Consultant & Professional Services | |
928 | 928 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 22.72 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Reduction From Contribution Check |
929 | 929 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.84 | 7/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Auto Deduction On Contribution Check |
930 | 930 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 27.68 | 7/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Bank Fees | Automatic Reduction On Contribution Check |
931 | 931 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 7500.0 | 8/1/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Consultant & Professional Services | Campaign Services |
932 | 932 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.1 | 8/16/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
933 | 933 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1633.0 | 8/25/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Advertising | Literature/Walk Piece Printing |
934 | 934 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 6500.0 | 9/15/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Consultant & Professional Services | Campaign Services - Paid On 09/15/21 |
935 | 935 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 13.1 | 9/16/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
936 | 936 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 15.58 | 9/17/21 0:00 | Coldstone | Denver | CO | 80238 | Food, Beverages and Meals | Coldstone For Campaign Meeting. |
937 | 937 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 905.63 | 9/27/21 0:00 | Colorado Balck Women Political Action | Denver | CO | 80237 | Advertising | Campaign Luncheon, Colorado Black Women Political Action. Purchased A Table And 1/2 Page Advertisement. |
938 | 938 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 4.34 | 10/8/21 0:00 | Dollar Tree | Aurora | CO | 80011 | Other | Campaign Material For Table At Colorado Black Women Political Action Luncheon. Bowls & Tissue Paper To Hold Candy Placed On The Table. |
939 | 939 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 22.97 | 10/8/21 0:00 | Walmart Supercenter | Aurora | CO | 80011 | Other | Campaign Material For Table At Colorado Black Women Political Action Luncheon. Purchased Candy To Place In Bowls At My Table. |
940 | 940 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 26.2 | 10/18/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Intuit Quickbooks Online |
941 | 941 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 3766.0 | 10/18/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Consultant & Professional Services | Campaign Services - Paid On 10/18/21. Cashiers Checks |
942 | 942 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1858.0 | 10/18/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Other | Yard Signs |
943 | 943 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 3.0 | 10/29/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Cashiers Check Fees |
944 | 944 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 29.25 | 11/1/21 0:00 | Blooms Today | Gainsville | VA | 20155 | Other | Online Flower Purchase |
945 | 945 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 4000.0 | 11/2/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | Consultant - Cashiers Check |
946 | 946 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1500.0 | 11/2/21 0:00 | Chantel Abraham | Aurora | CO | 80013 | Employee Services | Staff Payment |
947 | 947 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1000.0 | 11/2/21 0:00 | Malcolm Quattlebaum | Denver | CO | 80239 | Employee Services | Staff Payment |
948 | 948 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 48.0 | 11/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Cashiers Check Fees |
949 | 949 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 2550.0 | 11/2/21 0:00 | Michelle D Quattlebaum | Denver | CO | 80239 | Other | Repayment Of Money Candidate Loaned To The Campaign. |
950 | 950 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 250.0 | 11/2/21 0:00 | Dashawna Jackson | Aurora | CO | 80013 | Other | Staff Payment |
951 | 951 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 1500.0 | 11/2/21 0:00 | Tiffany Caudill | Denver | CO | 80123 | Employee Services | Staff Payment |
952 | 952 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 650.0 | 11/2/21 0:00 | Tyler Drum | Denver | CO | 80239 | Employee Services | Staff Payment |
953 | 953 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 128.82 | 11/3/21 0:00 | Jimmy Johns | Aurora | CO | 80013 | Food, Beverages and Meals | Watch Party Food |
954 | 954 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 110.38 | 11/4/21 0:00 | Dia Liquor Warehouse | Denver | CO | 80249 | Food, Beverages and Meals | Watch Party Beverages |
955 | 955 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 966.31 | 11/5/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Program |
956 | 956 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 673.81 | 11/6/21 0:00 | Bonefish Grill | Greenwood Village | CO | 80111 | Food, Beverages and Meals | Committee Thank You Dinner |
957 | 957 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 26.2 | 11/16/21 0:00 | Intuit | Mountain View | CA | 94043 | Other | Quickbooks Online |
958 | 958 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | 500 2.25 Round Buttons |
959 | 959 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | -169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | Offset Due To Update Of Filed Item - 500 2.25 Round Buttons |
960 | 960 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | 500 2.25 Round Buttons. This Expense Was Paid By The Candidate. |
961 | 961 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | -169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | Offset Due To Update Of Filed Item - 500 2.25 Round Buttons. This Expense Was Paid By The Candidate. |
962 | 962 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | Candidate Paid For 500 2.25 Round Buttons At Sticker Mule |
963 | 963 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 46.22 | 9/1/21 0:00 | Sam'S Club | Evans | CO | 80620 | Food, Beverages and Meals | Candidate Paid For M&M'S And Water For Kick-Off Party At Sam'S Club |
964 | 964 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 2059.4 | 9/2/21 0:00 | Minuteman Press Of Greeley | Greeley | CO | 80631 | Advertising | Minuteman Press Reimbursement |
965 | 965 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 3.92 | 9/2/21 0:00 | King Soopers | Greeley | CO | 80634 | Food, Beverages and Meals | Candidate Paid For Ice At King Soopers |
966 | 966 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 15.56 | 9/3/21 0:00 | Wal-Mart | Greeley | CO | 80631 | Advertising | Candidate Paid For Shipping Labels At Wal-Mart |
967 | 967 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 15.56 | 9/7/21 0:00 | Wal-Mart | Greeley | CO | 80631 | Advertising | Candidate Paid For Shipping Labels At Wal-Mart |
968 | 968 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 2059.4 | 9/14/21 0:00 | Michael Mathews | Greeley | CO | 80631 | Advertising | Minuteman Press Reimbursement |
969 | 969 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | -2059.4 | 9/14/21 0:00 | Michael Mathews | Greeley | CO | 80631 | Advertising | Offset Due To Update Of Filed Item - Minuteman Press Reimbursement |
970 | 970 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 340.29 | 9/17/21 0:00 | Minuteman Press Of Greeley | Greeley | CO | 80631 | Advertising | 2 Coroplast Signs Double Sided 4X8 Ft |
971 | 971 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | -340.29 | 9/17/21 0:00 | Minuteman Press Of Greeley | Greeley | CO | 80631 | Advertising | Offset Due To Update Of Filed Item - 2 Coroplast Signs Double Sided 4X8 Ft |
972 | 972 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 340.29 | 9/17/21 0:00 | Minuteman Press Of Greeley | Greeley | CO | 80631 | Advertising | Candidate Paid For 2 Coroplast Signs Double Sided 4X8 Ft |
973 | 973 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 50.0 | 9/18/21 0:00 | Bruce Broderius | Greeley | CO | 80634 | Advertising | Bruce Broderius Contributed Sign Stands |
974 | 974 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 19.04 | 9/20/21 0:00 | Lowes | Greeley | CO | 80634 | Advertising | Candidate Paid For Wood, Screws And Washers At Lowes |
975 | 975 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 1517.06 | 10/4/21 0:00 | Consider It There | Greeley | CO | 80631 | Advertising | Printing And Mailing Postcards |
976 | 976 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 168.25 | 11/29/21 0:00 | The Success Foundation | Greeley | CO | 80631 | Contributions | Donation Of Remaining Campaign Funds. |
977 | 977 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.92 | 6/20/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
978 | 978 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 63.11 | 6/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
979 | 979 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 18.4 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
980 | 980 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 7/1/21 0:00 | Bank Fees | |||||
981 | 981 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.13 | 7/4/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
982 | 982 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 7/11/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
983 | 983 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.89 | 7/18/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
984 | 984 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 87.05 | 7/24/21 0:00 | Superior Printing | Denve | CO | 80239 | Advertising | Biz Cards/Flyers |
985 | 985 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 10.29 | 7/25/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
986 | 986 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 400.0 | 7/30/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Van |
987 | 987 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.0 | 7/30/21 0:00 | Bank Fees | |||||
988 | 988 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 29.95 | 7/31/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
989 | 989 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 7.91 | 8/1/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
990 | 990 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 8/1/21 0:00 | Bank Fees | |||||
991 | 991 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 40.0 | 8/7/21 0:00 | Chicks That Print | Denver | CO | 80249 | Advertising | Purchased Campaign Shirts |
992 | 992 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 17.79 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
993 | 993 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.88 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
994 | 994 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 8/23/21 0:00 | Other | Zoom Subscription | ||||
995 | 995 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
996 | 996 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 34.99 | 8/31/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Advertising | |
997 | 997 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.0 | 9/1/21 0:00 | Bank Fees | Paper Statement 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 |
999 | 999 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees |
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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 );