school_board_exp
1,501 rows where expenditure_type = "Other" sorted by recipient
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient ▼ | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
251 | 251 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 19.32 | 4/5/21 0:00 | Other | Fee From Actblue | ||||
736 | 736 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.0 | 9/28/21 0:00 | Other | Stamps | ||||
994 | 994 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 8/23/21 0:00 | Other | Zoom Subscription | ||||
1025 | 1025 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.95 | 10/18/21 0:00 | Other | Website | ||||
1241 | 1241 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 9/27/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1425 | 1425 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 1.6 | 9/30/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1440 | 1440 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 3.6 | 10/29/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1512 | 1512 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 14.65 | 9/20/21 0:00 | Other | 5190 ∑ Other Event Expense | ||||
1571 | 1571 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1629 | 1629 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 11.6 | 9/8/21 0:00 | Other | 5140 ∑ Event Food & Beverage | ||||
1639 | 1639 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 14.65 | 9/20/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1695 | 1695 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1717 | 1717 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 17.6 | 8/10/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1756 | 1756 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 14.65 | 9/20/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1817 | 1817 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1883 | 1883 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 14.65 | 9/20/21 0:00 | Other | 5190 ∑ Other Event Expense | ||||
1938 | 1938 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
3381 | 3381 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 4.3 | 8/27/21 0:00 | Other | Anedot Fee For Donation Received | ||||
3392 | 3392 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1.1 | 9/11/21 0:00 | Other | Anedot Fee | ||||
3393 | 3393 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 2.3 | 9/12/21 0:00 | Other | Anedot Fee | ||||
3394 | 3394 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 4.3 | 9/14/21 0:00 | Other | Anedot Fee | ||||
3405 | 3405 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 0.5 | 9/21/21 0:00 | Other | Anedot Fee | ||||
3605 | 3605 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 18.95 | 9/29/21 0:00 | Other | Paypal Charges For Donations. | ||||
3746 | 3746 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 18.0 | 9/2/21 0:00 | Other | Monthly Fee For Google Business Site To Tie Social Media Accounts And The Web Page To One Another. | ||||
3747 | 3747 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | -18.0 | 9/2/21 0:00 | Other | Offset Due To Deletion Of Filed Item - Monthly Fee For Google Business Site To Tie Social Media Accounts And The Web Page To One Another. | ||||
3760 | 3760 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 5.18 | 10/18/21 0:00 | Other | Fees For Returning Donations | ||||
4211 | 4211 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 3.26 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Expense | ||||
4212 | 4212 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 14.46 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
4213 | 4213 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 2.48 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
4220 | 4220 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 10.82 | 9/16/21 0:00 | Other | Thank You Cards | ||||
4320 | 4320 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
4322 | 4322 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.48 | 9/7/21 0:00 | Other | Reimbursement For Domain Name To Committee To Elect Kim Langley | ||||
4402 | 4402 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 2.16 | 10/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5110 | 5110 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 3.98 | 10/14/21 0:00 | Other | Recordsfinder | ||||
5119 | 5119 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.48 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
5121 | 5121 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.26 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Cost | ||||
5122 | 5122 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
5332 | 5332 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5379 | 5379 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
6116 | 6116 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.94 | 8/30/21 0:00 | Other | Credit Card Processing Fee | ||||
6135 | 6135 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 13.3 | 10/13/21 0:00 | Other | Credit Card Processing Fees Paid To Anedot For Reporting Period. | ||||
467 | 467 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 229.19 | 10/8/21 0:00 | 1St Bank | Denver | CO | 80231 | Other | Desire To Terminate Candidacy |
86 | 86 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1418.0 | 11/30/21 0:00 | 6035 Strategies | Colorado Springs | CO | 80904 | Other | Gotv And Candidate Support/Phonebanking |
4907 | 4907 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 32.4 | 10/18/21 0:00 | Abilene Awards | Aurora | CO | 80012 | Other | 6631 ∑ Apparel |
3396 | 3396 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 38.42 | 9/14/21 0:00 | Ace Hardware | Windsor | CO | 80550 | Other | Bolts/Nuts For Signs |
3412 | 3412 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 35.47 | 10/2/21 0:00 | Ace Hardware | Windsor | CO | 80550 | Other | Bolts/Nuts/Screws For Signs |
977 | 977 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.92 | 6/20/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
978 | 978 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 63.11 | 6/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
979 | 979 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 18.4 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
981 | 981 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.13 | 7/4/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
982 | 982 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 7/11/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
983 | 983 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.89 | 7/18/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
985 | 985 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 10.29 | 7/25/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
989 | 989 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 7.91 | 8/1/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
4948 | 4948 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 250.0 | 9/27/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Other | Contribution |
254 | 254 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 10.9 | 5/5/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
257 | 257 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.35 | 6/3/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
261 | 261 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 23.55 | 7/6/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Other | Actblue Fee |
489 | 489 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 800.0 | 8/20/21 0:00 | Actblue | Cambridge | MA | 2138 | Other | Act Blue |
620 | 620 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 9.75 | 8/1/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Service Fee For Processing Credit/Debit Contributions |
645 | 645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
759 | 759 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
760 | 760 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | -0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Offset Due To Update Of Filed Item - Service Fee |
992 | 992 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 17.79 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
993 | 993 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.88 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
995 | 995 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
1027 | 1027 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 54.33 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
4171 | 4171 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 530.13 | 9/16/21 0:00 | Advanced Direct Marketing | Loveland | CO | 80537 | Other | 6611 ∑ Letterhead & Envelopes |
264 | 264 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 100.0 | 8/6/21 0:00 | African Leadership Group | Aurora | CO | 80014 | Other | Table At Alg Event |
4859 | 4859 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 164.0 | 10/12/21 0:00 | Alicia Doolin | Hayden | CO | 81639 | Other | Internal Bank Transfer To Alicia Doolin. |
4236 | 4236 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 45.0 | 10/8/21 0:00 | Altitude Denver Graphics | Englewood | CO | 80110 | Other | Reimbursement To Committee To Elect Kim Langley For Palm Cards. |
4281 | 4281 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 180.0 | 9/17/21 0:00 | Altitude Denver Graphics | Englewood | CO | 80110 | Other | Literature Handouts. |
5140 | 5140 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 45.0 | 10/5/21 0:00 | Altitude Denver Graphics | Englewood | CO | 80110 | Other | Reimbursement To Committee To Elect Kim Langley For Palm Cards |
2163 | 2163 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 156.6 | 11/2/21 0:00 | Altra | Denver | CO | 80202 | Other | Accidental Expense - Will Be Returned To The Committee |
162 | 162 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 93.04 | 8/26/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
177 | 177 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 54.09 | 9/19/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
1324 | 1324 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 180.8 | 9/1/21 0:00 | Amazon | Seattle | WA | 98108 | Other | Stakes |
1449 | 1449 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 136.8 | 11/29/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 6690 ∑ Other Promotional Expense |
1523 | 1523 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
1647 | 1647 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 7214 ∑ Office Supplies |
1767 | 1767 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 41.5 | 9/27/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
1886 | 1886 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 41.5 | 9/24/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 5190 ∑ Other Event Expense |
3181 | 3181 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 43.7 | 9/9/21 0:00 | Amazon | Seattle | WA | 98108 | Other | Window Markers Purchased By Douglas County Parents, For Coordinated Campaign |
5364 | 5364 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 24.84 | 11/8/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 7214 ∑ Office Supplies |
1572 | 1572 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 17.14 | 11/8/21 0:00 | Amy Grant | Castle Rock | CO | 80109 | Other | 7214 ∑ Office Supplies |
1696 | 1696 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 17.14 | 11/8/21 0:00 | Amy Grant | Castle Rock | CO | 80109 | Other | 7214 ∑ Office Supplies |
1818 | 1818 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 17.14 | 11/8/21 0:00 | Amy Grant | Castle Rock | CO | 80109 | Other | 7214 ∑ Office Supplies |
1939 | 1939 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 17.14 | 11/8/21 0:00 | Amy Grant | Castle Rock | CO | 80109 | Other | 7214 ∑ Office Supplies |
4415 | 4415 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 119.48 | 11/1/21 0:00 | Amy Scoggins | Colorado Springs | CO | 80918 | Other | 7450 ∑ Grassroots Consultants |
4777 | 4777 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 2500.0 | 10/6/21 0:00 | Amy J Doran | Loveland | CO | 80538 | Other | Reimburse Candidate For The Following Expenditures: Business Cards (9/4/21); Yard Signs (9/4/21); Envelopes (9/7/2021); Postcards (9/8/2021); Car Magnets (9/20/21); Farmers Market Booth (9/26/2021); Postcards (10/1/2021) |
4787 | 4787 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 2844.17 | 10/29/21 0:00 | Amy J Doran | Loveland | CO | 80538 | Other | Reimburse Candidate For The Following Expenditures: Mailer And Postage (10/14); Reporter-Herald Ad (9/21); Reporter-Herald Ad (9/23); Door Pamphlets (9/28); Postcards (10/1); T-Shirts (10/1) |
4792 | 4792 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 481.92 | 11/23/21 0:00 | Amy J Doran | Loveland | CO | 80538 | Other | Reimburse Candidate For Remaining Expenditures: Candidate Photos (8/31); Name Tag (8/31); Rubber Stamp For Envelops (8/31); Printing Campaign Flyers (9/3); Car Magnets (9/4); Cheddar Up Monthly Fees (9/4, 10/14) |
4385 | 4385 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.3 | 10/29/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Other | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4371 | 4371 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.6 | 10/16/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Other | Anedote Fees For 10/16/2021 |
4372 | 4372 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 10.3 | 10/18/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/18/2021 |
4376 | 4376 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.3 | 10/20/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/20/2021 |
137 | 137 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 0.7 | 9/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
138 | 138 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 5.4 | 9/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
139 | 139 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 1.3 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
140 | 140 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 3.6 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account 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 );