school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by city
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city ▼ | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
129 | 129 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2.92 | 10/14/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
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 | ||||
2627 | 2627 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 21.51 | 8/17/21 0:00 | Vistaprint | CO | Fundraising Expenses | Busness Cards | ||
2628 | 2628 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -21.51 | 8/17/21 0:00 | Vistaprint | CO | Fundraising Expenses | Offset Due To Update Of Filed Item - Busness Cards | ||
4323 | 4323 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.26 | 9/7/21 0:00 | Fundraising Expenses | Reimbursement To Committee To Elect Kim Langley For Zoom | ||||
5285 | 5285 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 1.21 | 10/12/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
5286 | 5286 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 4.88 | 10/12/21 0:00 | Fundraising Expenses | Thank You Cards Purchased To Write. | ||||
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 |
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 |
3572 | 3572 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 13.28 | 11/4/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | |
1435 | 1435 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 27.89 | 10/15/21 0:00 | Mailchimp | Atlant | GA | 30308 | Fundraising Expenses | |
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. |
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. |
438 | 438 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 22.0 | 9/21/21 0:00 | Mail Chimp C/O The Rocket Science Group Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Campaign |
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 |
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 |
5709 | 5709 | LAS ANIMAS | SCHOOL BOARD DIRECTOR | HOEHNE REORGANIZED 3 | CANNON, JESS | 96.79 | 10/5/21 0:00 | Banners On The Cheap | Austin | TX | 78758 | Fundraising Expenses | 2 Signs |
3284 | 3284 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 595.17 | 9/29/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3288 | 3288 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.69 | 10/7/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3290 | 3290 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 43.2 | 10/12/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
3295 | 3295 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 3.81 | 10/18/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
2306 | 2306 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 24.6 | 7/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2307 | 2307 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.6 | 7/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2308 | 2308 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.3 | 7/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2309 | 2309 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.3 | 7/30/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2312 | 2312 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 8/15/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2315 | 2315 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/21/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2316 | 2316 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 12.9 | 8/23/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2317 | 2317 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/25/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2319 | 2319 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2326 | 2326 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2328 | 2328 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 15.6 | 9/14/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2330 | 2330 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 7.9 | 9/16/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2331 | 2331 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 22.9 | 9/18/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2335 | 2335 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/20/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2336 | 2336 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.6 | 9/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2337 | 2337 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2339 | 2339 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 10/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2340 | 2340 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.5 | 10/4/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2343 | 2343 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 20.3 | 10/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2344 | 2344 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 10/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
4317 | 4317 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.9 | 9/3/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
4318 | 4318 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/5/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4319 | 4319 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/6/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
4324 | 4324 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.6 | 9/10/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moer |
4325 | 4325 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 6.6 | 9/12/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4326 | 4326 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 39.0 | 9/13/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4327 | 4327 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 29.2 | 9/14/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4328 | 4328 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.6 | 9/15/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4342 | 4342 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/3/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4343 | 4343 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/3/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4344 | 4344 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/3/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4350 | 4350 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4354 | 4354 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4355 | 4355 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4356 | 4356 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/6/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4357 | 4357 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/6/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4358 | 4358 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/6/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4359 | 4359 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.6 | 10/11/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4360 | 4360 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -12.6 | 10/11/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4361 | 4361 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.6 | 10/11/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4362 | 4362 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4363 | 4363 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4364 | 4364 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4366 | 4366 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4367 | 4367 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4368 | 4368 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
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 |
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 |
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 |
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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 );