school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by District
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Link | rowid | jurisdiction | Office | District ▼ | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4995 | 4995 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 72.42 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/7-9/15) |
5005 | 5005 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 24.09 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/16-9/29) |
5012 | 5012 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 46.02 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees 9/30-10/13 |
5016 | 5016 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 16.97 | 10/27/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees 10/14-10/27 |
5231 | 5231 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | JOHNSON, NATHAN | 253.0 | 9/14/21 0:00 | John Venizia Park | Colorado Springs | CO | 80920 | Fundraising Expenses | Candidate Paid For Pavilion Rental |
2 | 2 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 25.7 | 3/29/21 0:00 | Stripe | San Francisco | CA | 94158 | Fundraising Expenses | |
3 | 3 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 2.5 | 4/7/21 0:00 | Stripe | San Francisco | CA | 94158 | Fundraising Expenses | |
5 | 5 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 1.5 | 5/5/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Fundraising Expenses | |
7 | 7 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 0.96 | 5/11/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
9 | 9 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 18.38 | 6/1/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Fundraising Expenses | |
10 | 10 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 5.78 | 6/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
12 | 12 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 6.39 | 7/6/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Fundraising Expenses | |
13 | 13 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 13.86 | 7/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
16 | 16 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 10.14 | 8/5/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Fundraising Expenses | |
17 | 17 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 15.34 | 8/10/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
18 | 18 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 0.82 | 8/26/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
19 | 19 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 2.6 | 9/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
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 |
262 | 262 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 119.84 | 7/10/21 0:00 | Courtyard By Marriott | Aurora | CO | 80011 | Fundraising Expenses | Venue Rental For Campaign Kickoff Event |
284 | 284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.33 | 10/25/21 0:00 | Office Depot | Denver | CO | 80209 | Fundraising Expenses | Labels For Postcards |
474 | 474 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 10.61 | 7/6/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
484 | 484 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 13.17 | 8/5/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
503 | 503 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 9.4 | 11/3/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
506 | 506 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 19.06 | 11/9/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
4900 | 4900 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 242.58 | 10/4/21 0:00 | Post Net | Aurora | CO | 80013 | Fundraising Expenses | |
4901 | 4901 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 244.0 | 10/5/21 0:00 | City Of Aurora | Aurora | CO | 80012 | Fundraising Expenses | Space Rental |
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 | ||||
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 | ||||
719 | 719 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/25/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
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 | ||||
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 | ||||
1053 | 1053 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 12.1 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Transaction Fees |
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 |
2607 | 2607 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2475.0 | 10/13/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Fundraising Expenses | 1/2 Invoice From Xcite Media Group For Building Website While Running As A Slate. |
2608 | 2608 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1679.52 | 10/14/21 0:00 | Advantage Direct Communications Inc | Bonita Springs | CO | 34135 | Fundraising Expenses | Texting |
3344 | 3344 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 55.8 | 9/29/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | |
3355 | 3355 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 34.4 | 10/27/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | Fees To Anedot For Using Their Payment Processing System For Donations. |
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 |
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 |
6120 | 6120 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6121 | 6121 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6122 | 6122 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6123 | 6123 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
2260 | 2260 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 26.47 | 10/29/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Fundraising Expenses | Online Donorbox Contribution Fee |
2261 | 2261 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 12.06 | 11/4/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Fundraising Expenses | |
2677 | 2677 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Materials For Campaign Event |
2682 | 2682 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Offset Due To Update Of Filed Item - Materials For Campaign Event |
2690 | 2690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 61.91 | 9/15/21 0:00 | Documart | Colorado Springs | CO | 80909 | Fundraising Expenses | Fundraising Envelopes |
298 | 298 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 14.66 | 1/10/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
301 | 301 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.8 | 1/17/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
304 | 304 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.07 | 1/24/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
305 | 305 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.78 | 1/31/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
306 | 306 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 2/7/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
307 | 307 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 31.83 | 2/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
309 | 309 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.5 | 2/21/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
312 | 312 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 16.82 | 2/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
313 | 313 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 12.74 | 3/7/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
314 | 314 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 41.69 | 3/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | |
316 | 316 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 61.67 | 3/21/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
318 | 318 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 75.06 | 3/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
319 | 319 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 9.88 | 3/31/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
320 | 320 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.75 | 4/4/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
321 | 321 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 82.51 | 4/11/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
323 | 323 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 8.3 | 4/18/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
324 | 324 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 83.76 | 4/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
325 | 325 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 42.86 | 4/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
327 | 327 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.03 | 5/2/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees |
329 | 329 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.15 | 5/9/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
330 | 330 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.99 | 5/16/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
333 | 333 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 60.25 | 5/23/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
334 | 334 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 70.9 | 5/27/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
335 | 335 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.63 | 5/30/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
340 | 340 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 32.63 | 6/6/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
341 | 341 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 20.65 | 6/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
344 | 344 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.73 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
346 | 346 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 48.22 | 6/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
351 | 351 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
353 | 353 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 9.29 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
354 | 354 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 63.35 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
357 | 357 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 87.84 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
358 | 358 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 6.92 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
359 | 359 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 5.93 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
360 | 360 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 8/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
361 | 361 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 19.17 | 8/22/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing 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 );