school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by expenditure_amount descending
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount ▲ | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
539 | 539 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 592.02 | 10/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
520 | 520 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 398.35 | 9/1/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | Bank Fees |
95 | 95 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 334.27 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Standard Fees |
106 | 106 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 289.53 | 11/1/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
2032 | 2032 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 275.56 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
3773 | 3773 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 269.54 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | This Is The Total Amount Taken From Donations Due To Stripe Fees For The Period Of 9/16/2021 To 9/29/2021 |
1005 | 1005 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 250.5 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1108 | 1108 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 243.53 | 7/28/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | Donorbox Merchant Fees For Period |
90 | 90 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 226.99 | 9/20/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
1099 | 1099 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 225.51 | 10/18/21 0:00 | Actblue | Somerville | MA | 02144-3132 | Bank Fees | Act Blue Fees |
110 | 110 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 217.14 | 11/2/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
1284 | 1284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 213.16 | 9/29/20 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | |
2818 | 2818 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 198.48 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
460 | 460 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 193.64 | 4/12/21 0:00 | 1St Bank | Denver | CO | 80231 | Bank Fees | |
2033 | 2033 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 176.81 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
458 | 458 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 174.35 | 12/31/20 0:00 | Act Blue | Somerville | MA | 2144 | Bank Fees | Fees For Act Blue Donations |
3283 | 3283 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 172.6 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
1115 | 1115 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 165.4 | 9/1/21 0:00 | Dono | Arlington | VA | 22204 | Bank Fees | Donorbox Merchant Fees For Period |
2576 | 2576 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 150.94 | 10/13/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees 9/30-10/13. |
2973 | 2973 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 136.0 | 9/29/21 0:00 | Bank Fees | Credit Card Fees From Stripe 09/16 To 09/29/2021 | ||||
4818 | 4818 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 135.69 | 9/15/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com Fees |
2296 | 2296 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 127.43 | 10/13/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2037 | 2037 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 126.43 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2822 | 2822 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 125.94 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
2034 | 2034 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 124.63 | 9/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2043 | 2043 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 124.59 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2633 | 2633 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 124.28 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Anedot Charges |
3702 | 3702 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 123.7 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
2193 | 2193 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 120.6 | 10/8/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2647 | 2647 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 117.4 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
3768 | 3768 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 109.54 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | Stripe Processes Our Donations And Takes A Cut Out Of Every Transaction. This Is The Total Amount Of Fees Taken For The Period Of 9/2/2021 To 9/15/2021 |
4066 | 4066 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 106.72 | 10/13/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
1295 | 1295 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 106.49 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | Credit Card Fees |
4486 | 4486 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 105.0 | 8/27/21 0:00 | Ent Credit Union | Colorado Springs | CO | 80922 | Bank Fees | Opened Business Savings Account At Ent Credit Union. |
2269 | 2269 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 101.79 | 8/30/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
3023 | 3023 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 99.76 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
4081 | 4081 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 94.76 | 10/27/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
2571 | 2571 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 92.19 | 9/29/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees Through 9/29 |
4059 | 4059 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 88.6 | 9/29/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
3966 | 3966 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 87.8 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2990 | 2990 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 87.7 | 10/13/21 0:00 | Bank Fees | Credit Card Fees From 09/29 To 10/13/2021 | ||||
2693 | 2693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 86.14 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
2040 | 2040 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 84.97 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2691 | 2691 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 84.38 | 9/15/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fees For Online Donations System |
3336 | 3336 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 81.3 | 9/15/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
273 | 273 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 80.69 | 10/4/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
4105 | 4105 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 77.5 | 9/30/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
3789 | 3789 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 75.04 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | This Is The Total Amount Taken From Donations Due To Stripe Fees For The Period Of 9/30/2021 To 10/13/2021 |
3292 | 3292 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 74.3 | 10/12/21 0:00 | Anedot | New Orleans | CO | 80112 | Bank Fees | |
2960 | 2960 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 74.0 | 9/1/21 0:00 | Bank Fees | 08/01/2021 To 08/31/2021 Added All The Fees Charged To The Account Paypal | ||||
3961 | 3961 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 73.2 | 9/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2303 | 2303 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 73.09 | 10/27/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
3327 | 3327 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 71.8 | 8/31/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
296 | 296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 70.84 | 11/9/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
1020 | 1020 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 70.13 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2965 | 2965 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 69.27 | 9/15/21 0:00 | Bank Fees | Credit Card Fees Paid To Stripe 1.75 1.03 1.75 1.75 3.2 0.88 1.03 1.75 3.2 0.59 1.75 1.75 1.75 0.59 1.75 1.03 3.2 1.03 1.75 29.3 1.75 0.59 6.1 | ||||
3297 | 3297 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 69.2 | 10/21/21 0:00 | Anedot | New Orleans | CO | 80112 | Bank Fees | |
3037 | 3037 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 69.0 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
278 | 278 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 68.02 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
3985 | 3985 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 67.7 | 10/13/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Transaction Fees For Online Donations |
3725 | 3725 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 66.96 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fee |
1162 | 1162 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 66.3 | 10/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
2554 | 2554 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 65.7 | 9/30/21 0:00 | Stripe Payment Processing | San Francisco | CA | 94103 | Bank Fees | Electronic Payment Processing |
2651 | 2651 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 63.9 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
3981 | 3981 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 63.9 | 9/29/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees For Online Donations |
5394 | 5394 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 63.53 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Processing Fees For The Reporting Period |
3852 | 3852 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 61.0 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4130 | 4130 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 60.1 | 10/21/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
2706 | 2706 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 59.6 | 10/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | |
4675 | 4675 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 59.22 | 9/30/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
2170 | 2170 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 58.7 | 9/1/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
3206 | 3206 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 57.92 | 10/6/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
896 | 896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 57.42 | 6/26/21 0:00 | Square Inc | San Francisco | CA | 94103 | Bank Fees | |
3891 | 3891 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 56.9 | 9/23/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees Through 9/23/21 |
4683 | 4683 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 54.5 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
2053 | 2053 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 54.32 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
3821 | 3821 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 53.84 | 9/28/21 0:00 | Rebel Idealist | Arlington | VA | 22202 | Bank Fees | Merchant Transaction Fees |
3352 | 3352 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 53.7 | 10/13/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
512 | 512 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 53.27 | 7/27/21 0:00 | Stripe | San Francisco | CA | 91403 | Bank Fees | |
1079 | 1079 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 52.97 | 10/25/21 0:00 | Raise The Money, Inc. | Little Rock | AR | 72221 | Bank Fees | Fees |
1151 | 1151 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 52.86 | 10/12/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
5482 | 5482 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 52.4 | 9/30/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2827 | 2827 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 52.14 | 10/27/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
2961 | 2961 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 51.52 | 9/1/21 0:00 | Bank Fees | 08/24/2021 To 09/01/2021 Stripe Bank Fees 3.2+1.03+3.2+1.75+1.75+.59+1.75+3.2+1.75+1.75+3.2+1.75+14.8+7.6+1+3.2= $51.70 | ||||
4681 | 4681 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 51.11 | 10/29/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
3598 | 3598 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 50.05 | 9/15/21 0:00 | Bank Fees | Paypayl Charges For Donations. | ||||
3888 | 3888 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 49.88 | 9/15/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
3962 | 3962 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 49.8 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
948 | 948 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 48.0 | 11/2/21 0:00 | First Bank | Lakewood | CO | 80215 | Bank Fees | Cashiers Check Fees |
3533 | 3533 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 47.62 | 11/9/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Bank Fees | Vantiv Fees |
265 | 265 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 46.75 | 8/10/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
4017 | 4017 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 46.2 | 9/15/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
3004 | 3004 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 46.0 | 10/27/21 0:00 | Bank Fees | Credit Card Bank Fees From 10/14/2021 To 10/27/2021 -- | ||||
3225 | 3225 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 45.14 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
998 | 998 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 43.45 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Actblue Fee |
266 | 266 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 43.21 | 9/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
3195 | 3195 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 42.76 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3446 | 3446 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 42.3 | 9/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
2664 | 2664 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 41.4 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
263 | 263 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.23 | 8/5/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue 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 );