school_board_exp
242 rows where expenditure_type = "Office Equipment & Supplies" sorted by recipient
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient ▼ | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
3015 | 3015 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 7.87 | 8/12/21 0:00 | Office Equipment & Supplies | Supplies | ||||
3695 | 3695 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 19.23 | 8/17/21 0:00 | Office Equipment & Supplies | Envelopes, Pens, Address Stickers | ||||
3696 | 3696 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 10.5 | 8/26/21 0:00 | Office Equipment & Supplies | |||||
4026 | 4026 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 17.4 | 10/11/21 0:00 | Office Equipment & Supplies | Stamps | ||||
4028 | 4028 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 13.19 | 10/11/21 0:00 | Office Equipment & Supplies | Labels | ||||
4389 | 4389 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4600 | 4600 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4786 | 4786 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 10.4 | 10/18/21 0:00 | Office Equipment & Supplies | Postage Stamps | ||||
4896 | 4896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 19.8 | 9/14/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4981 | 4981 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 12.86 | 10/27/21 0:00 | Office Equipment & Supplies | Vista Print Checks For Reimbursements Of Expenditures Made Individually | ||||
5055 | 5055 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 19.94 | 10/28/21 0:00 | Office Equipment & Supplies | Chalk Markers | ||||
5106 | 5106 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 17.6 | 9/30/21 0:00 | Office Equipment & Supplies | |||||
202 | 202 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 58.0 | 11/1/21 0:00 | Aaron Salt | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Reimbursement For Stamps |
1289 | 1289 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 87.91 | 10/6/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Printer |
1290 | 1290 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 64.64 | 10/6/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Toner |
1291 | 1291 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 21.54 | 10/6/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Labels |
1302 | 1302 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 21.52 | 10/14/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Labels |
1308 | 1308 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 58.69 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies |
1310 | 1310 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 62.55 | 10/21/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | |
3952 | 3952 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 141.72 | 9/4/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Portable Tent |
3977 | 3977 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 190.4 | 9/8/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Stakes For Signage |
4823 | 4823 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 26.84 | 9/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Large Door Stickers Amazon |
5002 | 5002 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 34.6 | 9/26/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Paper/Cardstock |
5013 | 5013 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 17.3 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Chalk Markers |
5499 | 5499 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | SALAZAR, JOYCE | 38.85 | 10/11/21 0:00 | Amazon Prime | Seattle | WA | 98109 | Office Equipment & Supplies | Window Markers |
4766 | 4766 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 32.7 | 9/14/21 0:00 | Amazon Services Llc | Seattle | WA | 98109-5210 | Office Equipment & Supplies | Window Markers |
3559 | 3559 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 24.09 | 10/2/21 0:00 | Amazon.Com | CO | Office Equipment & Supplies | Lucite Literature Holders For Schools | ||
3560 | 3560 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 35.22 | 10/4/21 0:00 | Amazon.Com | CO | Office Equipment & Supplies | |||
4980 | 4980 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 385.52 | 10/25/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies Printing |
4985 | 4985 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 25.42 | 11/21/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies For Casb Conference Held After Election |
627 | 627 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 15.18 | 9/10/21 0:00 | Amazon.Com, Inc. | Seattle | WA | 98109 | Office Equipment & Supplies | Thank You Cards |
2235 | 2235 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 16.0 | 8/5/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Office Equipment & Supplies | Reimbursement For Candidate Expense On Business Cards |
2113 | 2113 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 6.4 | 9/20/21 0:00 | Araceli Calderon | Greeley | CO | 80631 | Office Equipment & Supplies | |
4882 | 4882 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 168.18 | 9/13/21 0:00 | Ashley Conn | Commerce City | CO | 80022 | Office Equipment & Supplies | Scudder Press Flyers |
1958 | 1958 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 119.92 | 8/9/21 0:00 | Att | Dallas | TX | 75202 | Office Equipment & Supplies | |
1945 | 1945 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 124.73 | 7/6/21 0:00 | Best Buy | Grand Junction | CO | 81505 | Office Equipment & Supplies | Cell Phone |
5043 | 5043 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 47.46 | 10/2/21 0:00 | Big R Stores | Thornton | CO | 80233 | Office Equipment & Supplies | Clips For Harvest Fest Both |
3979 | 3979 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 58.0 | 9/22/21 0:00 | Black Forest Postal Services | Colorado Springs | CO | 80908 | Office Equipment & Supplies | Stamps For Thank You Cards |
659 | 659 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 7.57 | 7/29/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Tag |
686 | 686 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 15.15 | 10/6/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Badge |
2738 | 2738 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 433.62 | 8/18/21 0:00 | C&D Printing | Denver | CO | 80212 | Office Equipment & Supplies | Business Cards, Postcards, Etc. |
338 | 338 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 342.63 | 6/3/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Office Equipment & Supplies | Printing Services. |
4687 | 4687 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 38.63 | 8/20/21 0:00 | Carousel Checks | Palos Hills | IL | 60465 | Office Equipment & Supplies | |
5968 | 5968 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | GUTTILLA, CHARLES | 9.95 | 10/22/21 0:00 | Charles Guttilla | Bailey | CO | 80421 | Office Equipment & Supplies | Amazon Order Of Liquid Chalk Markers- 8 Pack Purpose- Decorate Car Windows To Help Campaign. |
70 | 70 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 49.77 | 10/8/21 0:00 | Cheetah Printing | Colorado Spgs | CO | 80903 | Office Equipment & Supplies | Thank You Notes |
4765 | 4765 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 32.0 | 9/8/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
4790 | 4790 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 41.25 | 11/3/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
2116 | 2116 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 562.14 | 9/29/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Postcards Mailing Cost |
2117 | 2117 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 562.14 | 9/30/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Postcards Mailing |
2119 | 2119 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | -562.14 | 9/30/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Postcards Mailing |
2122 | 2122 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | |
2123 | 2123 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | -415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item |
4571 | 4571 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 44.47 | 8/10/21 0:00 | Copy Copy | Avon | CO | 81620 | Office Equipment & Supplies | Business Cards |
5000 | 5000 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 74.66 | 9/24/21 0:00 | Copy Experts | Colorado Springs | CO | 80903 | Office Equipment & Supplies | #10 Notecards |
2345 | 2345 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 66.36 | 10/29/21 0:00 | Costco | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies Volunteers |
2569 | 2569 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 17.18 | 8/21/21 0:00 | Costco | Gypsum | CO | 81637 | Office Equipment & Supplies | Candidate Paid For Personal Checks For Committee Bank Account. |
4821 | 4821 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 109.5 | 9/16/21 0:00 | Costco | Thornton | CO | 80023 | Office Equipment & Supplies | Stamps |
3704 | 3704 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 32.63 | 9/30/21 0:00 | Costco-Harland Clarke Check Printing | New Braunfels | TX | 78135 | Office Equipment & Supplies | |
5407 | 5407 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | JAYNE, DANIELLE | 17.0 | 9/21/21 0:00 | Danielle Jayne | Thornton | CO | 80602 | Office Equipment & Supplies | Reimbursement For Ciclano App Noted In Contributions. |
895 | 895 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 17.8 | 6/22/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
2477 | 2477 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | REICHERT, MARLA | 17.8 | 7/27/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
2218 | 2218 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 27.05 | 10/28/21 0:00 | Dollar Tree | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
3653 | 3653 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 39.79 | 10/27/21 0:00 | Dollar Tree | Fountain | CO | 80817 | Office Equipment & Supplies | |
5363 | 5363 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 90.0 | 11/4/21 0:00 | Eric W Dobbs | Fort Collins | CO | 80524 | Office Equipment & Supplies | Shipping And Postage |
2916 | 2916 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 51.61 | 8/3/21 0:00 | Family Dollar | Colorado Springs | CO | 80918 | Office Equipment & Supplies | |
2498 | 2498 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 44.94 | 8/7/21 0:00 | Fed Ex Office | Grand Junction | CO | 81501 | Office Equipment & Supplies | Campaign Banner |
3501 | 3501 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 0.16 | 8/26/21 0:00 | Fedex Office | Fort Collins | CO | 80524 | Office Equipment & Supplies | |
3502 | 3502 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -0.16 | 8/26/21 0:00 | Fedex Office | Fort Collins | CO | 80524 | Office Equipment & Supplies | Offset Due To Update Of Filed Item |
317 | 317 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 34.67 | 3/26/21 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing Services. |
397 | 397 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 14.86 | 12/19/20 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing. |
3175 | 3175 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 19.8 | 8/31/21 0:00 | Firstbank | Lakewood | CO | 80215 | Office Equipment & Supplies | Firstbank Campaign Account Check Printing Fee |
3529 | 3529 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 45.63 | 10/22/21 0:00 | Frontier Printing | Fort Collins | CO | 80524 | Office Equipment & Supplies | Business Cards |
14 | 14 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 149.71 | 7/20/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
15 | 15 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 102.72 | 7/21/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
514 | 514 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 8/1/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
521 | 521 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 9/3/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Gsuite | |
529 | 529 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 10/4/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
545 | 545 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 11/2/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
548 | 548 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 12.58 | 12/2/21 0:00 | Mountain Vista | CA | 94043 | Office Equipment & Supplies | Google Suite | |
1952 | 1952 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 140.97 | 7/23/21 0:00 | Grandmesa Graphics | Grand Junction | CO | 81501 | Office Equipment & Supplies | Business Cards |
1114 | 1114 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 124.41 | 8/20/21 0:00 | H N" H Sign Company Llc" | Norwood | CO | 81423 | Office Equipment & Supplies | White Shirts |
3014 | 3014 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 20.0 | 8/10/21 0:00 | Harland Clark Checks | San Antonio | TX | 78249 | Office Equipment & Supplies | |
5510 | 5510 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | CAREY, LAUREN | 16.05 | 9/15/21 0:00 | Harland Clarke | San Antonio | TX | 78256 | Office Equipment & Supplies | Checks For Campaign Bank Account. |
4011 | 4011 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 16.14 | 10/8/21 0:00 | Hobert Office Services, Ltd, | Estes Park | CO | 80517 | Office Equipment & Supplies | Printing Of Postcards For Mailing |
4728 | 4728 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 21.06 | 10/12/21 0:00 | Home Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
500 | 500 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 250.0 | 11/2/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Office Equipment & Supplies | |
5489 | 5489 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 23.2 | 11/9/21 0:00 | Janice X Frazier | Colorado Springs | CO | 80916 | Office Equipment & Supplies | |
4441 | 4441 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | ROBERTS, JARRETT | 56.6 | 9/3/21 0:00 | Jarrett L Roberts | Loveland | CO | 80538 | Office Equipment & Supplies | Office Depot - Labels, Envelopes, And Pens |
5719 | 5719 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | ADAMSON, JENNIFER | 15.0 | 8/28/21 0:00 | Jennifer L Adamson | Salida | CO | 81201 | Office Equipment & Supplies | Paid For Copies At Salida Library |
2631 | 2631 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 33.06 | 8/20/21 0:00 | Jim A Brokish | Fort Collins | CO | 80521 | Office Equipment & Supplies | Thank You Cards And 20 Stamps |
3771 | 3771 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 58.0 | 9/24/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Office Equipment & Supplies | Stamps |
3793 | 3793 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 57.75 | 10/15/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Office Equipment & Supplies | Purchase Of Stamps |
85 | 85 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 76.8 | 11/17/21 0:00 | Julie Ott | Colorado Springs | CO | 80917 | Office Equipment & Supplies | Postage For Thank You Cards |
165 | 165 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 18.36 | 8/28/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
310 | 310 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.66 | 2/23/21 0:00 | King Soopers | Denver | CO | 80207 | Office Equipment & Supplies | Office Supplies. |
2364 | 2364 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 6.47 | 8/21/21 0:00 | King Soopers | Colorado Springs | CO | 80923 | Office Equipment & Supplies | Painters Tape For Hanging Flyers On Doors |
2644 | 2644 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 145.43 | 9/26/21 0:00 | King Soopers | Fort Collins | CO | 80521 | Office Equipment & Supplies | Envelopes/Stamps |
2539 | 2539 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 11.97 | 8/15/21 0:00 | Leisure Time Awards | Boulder | CO | 80301 | Office Equipment & Supplies | |
5265 | 5265 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 23.2 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | 2 Books Of Stamps For Thank You Cards To People Who Directly Helped With Campaign; ; Reimburse By Candidate Committee Lisa Webster For School Board |
5266 | 5266 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 10.86 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | Thank You Cards; Reimburse By Candidate Committee Lisa Webster For School Board |
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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 );