school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by Office
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Link | rowid | jurisdiction | Office ▼ | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |
88 | 88 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/15/21 0:00 | Colorado Democrats | Denver | CO | 80203 | Fundraising Expenses | |
89 | 89 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/16/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | Canvassing Literature And Software |
115 | 115 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 205.57 | 8/20/21 0:00 | Allegra | Loveland | CO | 80537 | Fundraising Expenses | Remit Envelopes Paid For Personally By Candidate |
118 | 118 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.73 | 9/17/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
119 | 119 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.15 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
120 | 120 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 9/23/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
121 | 121 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 9/24/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
122 | 122 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.21 | 9/27/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
125 | 125 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.38 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
129 | 129 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2.92 | 10/14/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
131 | 131 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 7.0 | 10/18/21 0:00 | Wordpress.Com | San Francisco | CA | 94110-4929 | Fundraising Expenses | Website Hosting |
132 | 132 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
133 | 133 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
228 | 228 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 190.21 | 8/16/21 0:00 | Matt Industries | Syracuse | NY | 58104 | Fundraising Expenses | Campaign Donation Envelopes |
232 | 232 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 27.11 | 9/1/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
240 | 240 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 11.9 | 10/13/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
241 | 241 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.5 | 10/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
243 | 243 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.5 | 10/30/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
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 |
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. |
364 | 364 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.67 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
365 | 365 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 47.26 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
368 | 368 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 399.95 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
370 | 370 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 9/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
371 | 371 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.29 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
373 | 373 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 6.92 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
377 | 377 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 10/4/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
378 | 378 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 7.9 | 10/11/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
382 | 382 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 3.96 | 10/18/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
385 | 385 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.99 | 10/25/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
387 | 387 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 11/8/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
389 | 389 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 150.23 | 11/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
390 | 390 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.39 | 11/15/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
393 | 393 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.97 | 11/22/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
395 | 395 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 12/13/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
399 | 399 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 3/22/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
402 | 402 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 163.11 | 3/26/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
404 | 404 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 4/21/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Service |
405 | 405 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 800.0 | 4/28/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Access To Donor Database Van |
406 | 406 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 200.0 | 4/28/21 0:00 | The Center On Colfax | Denver | CO | 80218 | Fundraising Expenses | Registration For Pride Parade |
407 | 407 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 51.0 | 4/28/21 0:00 | Denver Parks And Recreation | Denver | CO | 80202 | Fundraising Expenses | Deposit For Campaign Kickoff Space Rental |
408 | 408 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 537.3 | 4/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Fees Thru 4/30/2021 |
412 | 412 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 762.68 | 5/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | |
413 | 413 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 11.22 | 5/30/21 0:00 | Actblue | Sommerville | MA | 02114-0031 | Fundraising Expenses | |
418 | 418 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 6/20/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | |
419 | 419 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 40.7 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Act Blue Fees Thru 6/30/2021 |
423 | 423 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 192.83 | 7/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
424 | 424 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 240.0 | 7/30/21 0:00 | Lisa Harker | Denver | CO | 80205 | Fundraising Expenses | |
429 | 429 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 166.64 | 8/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
432 | 432 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Campaign Literature |
433 | 433 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | -598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Offset Due To Update Of Filed Item - Campaign Literature |
434 | 434 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Mailer |
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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 );