school_board_exp
6,170 rows sorted by state descending
This data as json, CSV (advanced)
expenditure_type 17 ✖
- Advertising 2,088
- Other 1,482
- Bank Fees 656
- Consultant & Professional Services 358
- Fundraising Expenses 342
- Office Equipment & Supplies 226
- Food, Beverages and Meals 225
- Miscellaneous 140
- Returned Expenditure 45
- Contributions 32
- Telephone 31
- 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1159 | 1159 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.5 | 10/16/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1162 | 1162 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 66.3 | 10/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1163 | 1163 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.5 | 10/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1164 | 1164 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 3.6 | 10/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1166 | 1166 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 10/23/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1167 | 1167 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 95.0 | 10/25/21 0:00 | Campaign Verify | Vienna | VA | 22182 | Miscellaneous | Campaign Verify Fees |
1168 | 1168 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.88 | 10/26/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1171 | 1171 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.59 | 10/27/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1176 | 1176 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 11/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1191 | 1191 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 468.62 | 7/26/21 0:00 | Custom Ink | Fairfax | VA | 22031 | Other | 6631 ∑ Apparel |
1380 | 1380 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 276.86 | 8/16/21 0:00 | Customink | Fairffax | VA | 22031 | Other | 6631 ∑ Apparel |
1526 | 1526 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 5624.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1527 | 1527 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1551 | 1551 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1552 | 1552 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1650 | 1650 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1651 | 1651 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1652 | 1652 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1676 | 1676 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1677 | 1677 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1771 | 1771 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1772 | 1772 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1773 | 1773 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1794 | 1794 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1795 | 1795 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1894 | 1894 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 5762.0 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1895 | 1895 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 3287.31 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6211 ∑ Printing |
1896 | 1896 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 2336.69 | 9/29/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6213 ∑ Postage |
1921 | 1921 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
1922 | 1922 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 7500.0 | 10/19/21 0:00 | Creative Direct | Richmond | VA | 23230 | Other | 6210 ∑ Mass Mailings |
2572 | 2572 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 780.0 | 10/7/21 0:00 | I-360 App | Arlington | VA | 22201 | Advertising | Start Up Cost Plus Subscription To I360 App For Walking, Texting And Calling |
2582 | 2582 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 635.04 | 10/28/21 0:00 | I-360 App | Arlington | VA | 22201 | Advertising | Candidate Payment For Use Of I360 App, Reimbursed By Committee. |
2613 | 2613 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 9/11/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2614 | 2614 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 9/11/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2615 | 2615 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 9/12/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2616 | 2616 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 9/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2617 | 2617 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 9/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2622 | 2622 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 10/4/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2623 | 2623 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 10/5/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2624 | 2624 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 10/11/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2625 | 2625 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 6.9 | 10/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2626 | 2626 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 1.18 | 10/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2744 | 2744 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 109.91 | 9/1/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Monthly Total Of Fees For Electronic Donations |
2749 | 2749 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 90.34 | 9/15/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Total Of Current Fees For Processing Electronic Donations |
2757 | 2757 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 116.71 | 9/29/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Accumulated Fees For Processing Online Donations |
2769 | 2769 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 96.35 | 10/13/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Fees For Processing Electronic Donations During Reporting Period |
2775 | 2775 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 53.65 | 10/27/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Fees For Processing Electronic Donations |
2794 | 2794 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 31.66 | 11/13/21 0:00 | Campaign Verify | Vienna | VA | 22182 | Fundraising Expenses | Verification Of Campaign Integrity Required To Process Transactions Electronically |
3561 | 3561 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 12.45 | 10/6/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | Payment System Recurring Charge |
3572 | 3572 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 13.28 | 11/4/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | |
3610 | 3610 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 1227.43 | 10/15/21 0:00 | Click2Mail | Arlington | VA | 22201 | Advertising | Post Cards |
3821 | 3821 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 53.84 | 9/28/21 0:00 | Rebel Idealist | Arlington | VA | 22202 | Bank Fees | Merchant Transaction Fees |
3840 | 3840 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 36.12 | 10/13/21 0:00 | Rebel Idealist, Llc | Arlington | VA | 22202 | Bank Fees | |
3850 | 3850 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 6.6 | 11/29/21 0:00 | Rebel Idealist | Arlington | VA | 22202 | Bank Fees | Donation/Contribution Bank And Processing Fees |
5370 | 5370 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 50.0 | 12/15/21 0:00 | Parents Defending Education | Arlington | VA | 22207 | Contributions | Nonprofit |
2732 | 2732 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 25.88 | 10/28/21 0:00 | Fund Hero | Salt Lake City | UT | 84105 | Other | 7820 ∑ Merchant Account Fees |
2840 | 2840 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 1296.66 | 9/16/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Initial Yard Signs And Banners From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2841 | 2841 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -1296.66 | 9/16/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Offset Due To Update Of Filed Item - Ordered Initial Yard Signs And Banners From Signs.Com Charged To My Personal Credit Card To Be Reimbursed Fro |
2842 | 2842 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 1296.66 | 9/16/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Initial Yard Signs And Banners From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2849 | 2849 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 311.62 | 9/23/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Additional Banners From Signs.Com Charged To My Personal Credit Card To Be Reimbursed Through Campaign Funds Will Be Shared Campaign Expense With Committee To Elect Molly Merry To Canon City School Board |
2850 | 2850 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -311.62 | 9/23/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Offset Due To Update Of Filed Item - Ordered Additional Banners From Signs.Com Charged To My Personal Credit Card To Be Reimbursed Through Campaign |
2851 | 2851 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 311.62 | 9/23/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Additional Banners From Signs.Com Charged To My Personal Credit Card To Be Reimbursed Through Campaign Funds Will Be Shared Campaign Expense With Committee To Elect Molly Merry To Canon City School Board |
2852 | 2852 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 91.79 | 9/26/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered A Single Sided Banner From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Charge With The Committee To Elect Molly Merry To Canon City School Board |
2853 | 2853 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -91.79 | 9/26/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Offset Due To Update Of Filed Item - Ordered A Single Sided Banner From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign |
2854 | 2854 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 91.79 | 9/26/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered A Single Sided Banner From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Charge With The Committee To Elect Molly Merry To Canon City School Board |
2867 | 2867 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 623.55 | 9/29/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Additional 100 Yard Signs From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2871 | 2871 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -623.55 | 9/29/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Offset Due To Update Of Filed Item - Ordered Additional 100 Yard Signs From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Camp |
2872 | 2872 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 623.55 | 9/29/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Additional 100 Yard Signs From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2873 | 2873 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 240.4 | 9/30/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered Additional Banners From Signs.Com (Single-Sided) Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2874 | 2874 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 309.77 | 10/1/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | Ordered 3 More Banners From Signs.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2878 | 2878 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 356.94 | 10/8/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Advertising | 50 Additional Yard Signs From Signs.Com 50% Will Be Reimbursed By The Committee To Elect Molly Merry As Shared Campaign Expenses. |
2881 | 2881 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -178.47 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2886 | 2886 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -155.81 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2887 | 2887 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -45.89 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2891 | 2891 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -311.77 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2892 | 2892 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -648.33 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2893 | 2893 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -120.2 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2894 | 2894 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -154.88 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
3369 | 3369 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1212.04 | 8/24/21 0:00 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Yard Signs |
3370 | 3370 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | -1212.04 | 8/24/21 0:00 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Offset Due To Update Of Filed Item - Yard Signs |
3371 | 3371 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1212.04 | 8/24/21 0:00 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Yard Signs |
3388 | 3388 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1212.04 | 9/3/21 0:00 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Yard Signs |
3397 | 3397 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1212.04 | 9/15/21 0:00 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Yard Signs |
3403 | 3403 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1212.04 | 9/18/21 0:00 | Signs.Com | Salt Lake City | UT | 84104 | Advertising | Yard Signs |
3424 | 3424 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 149.61 | 10/15/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Electronic Billboard Ads |
3425 | 3425 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 149.52 | 10/16/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3426 | 3426 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 145.9 | 10/17/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Billboard Ads |
3427 | 3427 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 128.96 | 10/18/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Billboard Ads |
3428 | 3428 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 115.81 | 10/19/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3429 | 3429 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 153.18 | 10/20/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3431 | 3431 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 145.24 | 10/21/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3432 | 3432 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 124.01 | 10/22/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3433 | 3433 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 139.66 | 10/23/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3434 | 3434 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 140.2 | 10/24/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3435 | 3435 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 278.47 | 10/26/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3437 | 3437 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 253.29 | 10/27/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Boards Ads |
3439 | 3439 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 185.06 | 10/29/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Billobard Ad |
3440 | 3440 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 300.57 | 10/31/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3441 | 3441 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 279.88 | 11/2/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board |
3443 | 3443 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 287.29 | 11/4/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ad |
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 );