school_board_exp
6,170 rows sorted by expenditure_type descending
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expenditure_type 17 ✖
- Advertising 2,113
- Other 1,501
- Bank Fees 690
- Consultant & Professional Services 358
- Fundraising Expenses 346
- Office Equipment & Supplies 242
- Food, Beverages and Meals 225
- Miscellaneous 141
- Returned Expenditure 45
- Contributions 32
- Telephone 32
- Travel & Lodging 26
- Rent & Utilities 21
- Donation for Independent Expenditures 20
- Employee Services 19
- Entertainment 12
- Gifts 9
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type ▲ | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
475 | 475 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 85.0 | 7/12/21 0:00 | Shell Oil | Aurora | CO | 80014 | Travel & Lodging | |
477 | 477 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 60.0 | 7/20/21 0:00 | Shell Oil | Aurora | CO | 80014 | Travel & Lodging | |
481 | 481 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 45.15 | 8/2/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
492 | 492 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 40.02 | 8/24/21 0:00 | Fast And Friendly Food Mart Aurora | Aurora | CO | 80011 | Travel & Lodging | |
494 | 494 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 26.43 | 10/18/21 0:00 | King Soopers | Aurora | CO | 80011 | Travel & Lodging | |
495 | 495 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 35.07 | 10/20/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
498 | 498 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 40.19 | 10/25/21 0:00 | Circle K | Denver | CO | 80224 | Travel & Lodging | |
499 | 499 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 48.09 | 11/1/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
504 | 504 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 40.0 | 11/5/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
757 | 757 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 381.47 | 11/30/21 0:00 | Nicole Rajpal | Bolder | CO | 80304 | Travel & Lodging | Mileage Reimbursement At Current Irs Rate Of $0.56 Per Mile (681.2 Miles X 0.56 Per Mile) |
1018 | 1018 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 25.05 | 10/8/21 0:00 | Uber | San Francisco | CA | 94103 | Travel & Lodging | Uber To Fundraiser |
1019 | 1019 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 22.99 | 10/8/21 0:00 | Uber | San Francisco | CA | 94103 | Travel & Lodging | Return Uber From Fundraiser |
1022 | 1022 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.83 | 10/16/21 0:00 | Denver Community Credit Union | Denver | CO | 80239 | Travel & Lodging | Trip To Bank |
1064 | 1064 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 2.0 | 10/1/21 0:00 | Travel & Lodging | Parking | ||||
1320 | 1320 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 60.0 | 11/2/21 0:00 | Office Depot, | Denver | CO | 80222 | Travel & Lodging | Volunteer Food |
2605 | 2605 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 219.44 | 9/30/21 0:00 | Mason Riley | Windsor | CO | 80528 | Travel & Lodging | Vehicle Gas |
3289 | 3289 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 71.03 | 10/8/21 0:00 | Conoco | Eagle | CO | 81631 | Travel & Lodging | |
4439 | 4439 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 125.44 | 11/30/21 0:00 | Cortney R Loyd | Montrose | CO | 81401 | Travel & Lodging | Vehicle Miles |
4494 | 4494 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 3.0 | 9/23/21 0:00 | City Of Colorado Springs | Colo Spgs | CO | 80903 | Travel & Lodging | Downtown Cos Parking Meter. |
4593 | 4593 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 138.33 | 10/7/21 0:00 | Courtyard By Marriott | Loveland | CO | 80537 | Travel & Lodging | Travel Expense For Campaign Conference In Loveland Co |
4639 | 4639 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 174.16 | 11/16/21 0:00 | Brady M Beall | Fort Collins | CO | 80521 | Travel & Lodging | |
5114 | 5114 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 50.2 | 11/26/21 0:00 | King Soopers | Greeley | CO | 80634 | Travel & Lodging | |
5115 | 5115 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 51.11 | 11/26/21 0:00 | Murphys | Greeley | CO | 80631 | Travel & Lodging | |
5365 | 5365 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 306.88 | 11/10/21 0:00 | Eric W Dobbs | Fort Collins | CO | 80524 | Travel & Lodging | Mileage |
5427 | 5427 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | CORDOVA-CATALANO, STAPHANIE | 201.6 | 11/13/21 0:00 | Allison L Balas | Pueblo West | CO | 81007 | Travel & Lodging | Mieage |
5569 | 5569 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | FRYE, PAULETTE | 112.0 | 11/26/21 0:00 | Amanda Sherwood | Pueblo West | CO | 81007 | Travel & Lodging | Mileage For Campaign Manager Throughout The Entire Campaign - 200 Miles At $0.56 A Mile |
287 | 287 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 652.95 | 10/27/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Telephone | Sms |
290 | 290 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 3312.48 | 11/3/21 0:00 | Conspectus Network | Chantilly | VA | 20152 | Telephone | Phone Calls |
292 | 292 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 1209.11 | 11/5/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Telephone | Sms |
518 | 518 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 2.67 | 8/25/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line |
523 | 523 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 60.0 | 9/13/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line |
525 | 525 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 10.0 | 9/27/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | |
534 | 534 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 30.0 | 10/15/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line And Credits |
541 | 541 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 86.0 | 10/28/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd |
542 | 542 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | -86.0 | 10/28/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Offset Due To Update Of Filed Item - Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd |
543 | 543 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 60.0 | 10/31/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd |
544 | 544 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 120.0 | 11/1/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line And Credits For Joint Bank With Kelly Bates For Ccsd |
546 | 546 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 86.0 | 11/2/21 0:00 | Callfire.Com | Santa Monica | CA | 90401 | Telephone | Telephone Line And Credits For Joint Phone Bank With Kelly Bates For Ccsd |
570 | 570 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 49.67 | 8/31/21 0:00 | Phoneburner | Ladera Ranch | CA | 92694 | Telephone | |
574 | 574 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 49.67 | 9/2/21 0:00 | Phoneburner | Ladera Ranch | CA | 92694 | Telephone | |
576 | 576 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 49.67 | 9/7/21 0:00 | Phoneburner | Ladera Ranch | CA | 92694 | Telephone | |
1300 | 1300 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 140.0 | 10/13/21 0:00 | Verizon Wireless | New York | NY | 10007 | Telephone | |
1314 | 1314 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 140.0 | 10/21/21 0:00 | Verizon Wireless | New York | NY | 10007 | Telephone | Campaign Phone |
1960 | 1960 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 87.33 | 8/22/21 0:00 | Att | Dallas | TX | 75202 | Telephone | |
1961 | 1961 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | -87.33 | 8/22/21 0:00 | Att | Dallas | TX | 75202 | Telephone | Offset Due To Update Of Filed Item |
1962 | 1962 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 87.33 | 8/22/21 0:00 | Att | Dallas | TX | 75202 | Telephone | |
1990 | 1990 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 80.33 | 10/1/21 0:00 | Att | Dallas | TX | 75202 | Telephone | |
2005 | 2005 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 80.26 | 10/27/21 0:00 | Att | Dallas | TX | 75202 | Telephone | |
2556 | 2556 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 10.86 | 10/8/21 0:00 | Freedom Voice | Carlsbad | CA | 92008 | Telephone | Campaign Phone Number |
2565 | 2565 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 10.76 | 11/9/21 0:00 | Freedom Voice | Carlsbad | CA | 92008 | Telephone | |
2654 | 2654 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 18.39 | 10/14/21 0:00 | Poudre Education Association For Children And Public Education | Ft. Collins | CO | 80526 | Telephone | In Kind Contribution |
2655 | 2655 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -18.39 | 10/14/21 0:00 | Poudre Education Association For Children And Public Education | Ft. Collins | CO | 80526 | Telephone | Offset Due To Deletion Of Filed Item - In Kind Contribution |
2660 | 2660 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 23.47 | 10/25/21 0:00 | Poudre Education Association For Children And Public Education | Ft. Collins | CO | 80526 | Telephone | For Thrutalk Phone Banking |
2663 | 2663 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -23.47 | 10/25/21 0:00 | Poudre Education Association For Children And Public Education | Ft. Collins | CO | 80526 | Telephone | Offset Due To Deletion Of Filed Item - For Thrutalk Phone Banking |
2665 | 2665 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 1300.0 | 10/27/21 0:00 | Noco Blue Llc | Fort Collins | CO | 80524 | Telephone | Phone Calls |
2668 | 2668 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 1872.59 | 11/3/21 0:00 | Knockco, Llc | New York | NY | 10011 | Telephone | Texting Program: 10/10/2021 - 11/02/2021 |
2742 | 2742 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 49.67 | 8/25/21 0:00 | Phoneburner | Laguna Beach | CA | 92651 | Telephone | |
3073 | 3073 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 49.67 | 8/31/21 0:00 | Phoneburner | Laguna Beach | CA | 92651 | Telephone | |
42 | 42 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | -90.0 | 8/27/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Returned Expenditure | Reimbursement Of Shared Expenses For Table Rentals. Jen Williamson For D11 $60 & Comm To Elect Chris Wallis $30 |
65 | 65 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | -20.0 | 10/5/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Returned Expenditure | Reimbursement Of Shared Table Rental Expenses From Jen Williamson For D11 ($10) And Comm To Elect Chris Wallis ($10) |
196 | 196 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | -2107.87 | 10/22/21 0:00 | Msi | Colorado Springs | CO | 80903 | Returned Expenditure | Reimbursement For Shared Electioneering Expense With Tom Lavalley And Nicole Konz |
197 | 197 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | -1601.36 | 10/22/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Returned Expenditure | Reimbursement For Shared Electioneering Expense With Tom Lavalley And Nicole Konz |
199 | 199 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | -2000.0 | 10/23/21 0:00 | Jan Horsfall | Colorado Springs | CO | 80919 | Returned Expenditure | Reimbursement For A Shared Candidate Expense With Tom Lavalley And Nicole Konz |
559 | 559 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | -533.34 | 5/13/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Returned Expenditure | Danielle Varda For Jeffco Schools & Mary Parker For Jeffco Schools Each Reimbursed $266.67 For Access To Voter Activation Network |
567 | 567 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | -500.0 | 8/22/21 0:00 | Lakewood Link Recreation Center | Lakewood | CO | 80232 | Returned Expenditure | Deposit Was Returned |
717 | 717 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | -555.11 | 8/25/21 0:00 | Fedex Office | Boulder | CO | 80302 | Returned Expenditure | Paid For With The Incorrect (Non-Campaign) Debit Card, Updating This Record In Tracer To Show That Card Being Reimbursed For The Transaction. |
2021 | 2021 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | -70.0 | 11/29/21 0:00 | Gray Tv | Grand Junction | CO | 81505 | Returned Expenditure | Unused Time |
2166 | 2166 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | -156.6 | 12/1/21 0:00 | Altra | Denver | CO | 80202 | Returned Expenditure | Accidental Expense - Returned To The Committee |
2880 | 2880 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -378.0 | 10/13/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2881 | 2881 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -178.47 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2882 | 2882 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -13.1 | 10/13/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2883 | 2883 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -34.85 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2884 | 2884 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -124.21 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2885 | 2885 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -132.95 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2886 | 2886 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -155.81 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2887 | 2887 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -45.89 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2888 | 2888 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -21.68 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2889 | 2889 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -115.03 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2890 | 2890 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -13.92 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2891 | 2891 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -311.77 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2892 | 2892 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -648.33 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2893 | 2893 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -120.2 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2894 | 2894 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -154.88 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2895 | 2895 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -16.45 | 10/13/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2896 | 2896 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -12.32 | 10/13/21 0:00 | Sonny'S A (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2897 | 2897 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -7.14 | 10/13/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2899 | 2899 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -378.0 | 10/20/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses |
2901 | 2901 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -219.5 | 10/20/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2903 | 2903 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -37.5 | 10/20/21 0:00 | Fremont County Republican Central Committee | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2914 | 2914 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -170.03 | 11/4/21 0:00 | City Market | Canon City | CO | 81212 | Returned Expenditure | Reimbursement For Shared Campaign Expense From The Campaign Committee To Elect Molly Merry |
3613 | 3613 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | -41.69 | 10/18/21 0:00 | We Are Rfsd (Roaring Fork School District) | Basalt | CO | 81621 | Returned Expenditure | Paypal Erroneously Took Money Out Of My Candidate Committee Instead Of My Personal Account. Actions Taken To Correct This Mistake. |
4174 | 4174 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | -304.0 | 9/18/21 0:00 | Daleeco Printing Llc | Loveland | CO | 80537 | Returned Expenditure | Over Paid |
4259 | 4259 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | -19.99 | 12/1/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Returned Expenditure | Funds Left Over From Campaign |
4270 | 4270 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -81.0 | 9/10/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Returned Expenditure | Reimbursed From Committees To Elect Manuela Michaels, Pat Moser And Danielle Surette For Their Portion Of The Website Purchase. |
4271 | 4271 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -7.44 | 9/10/21 0:00 | Returned Expenditure | Reimbursements From Committees To Elect Manuela Michaels, Pat Moser, Danielle Surette For Wix Domain Name Shared Expense. | ||||
4272 | 4272 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -9.78 | 9/10/21 0:00 | Returned Expenditure | Reimbursements From The Committees To Elect Manuela Michaels, Pat Moser, Danielle Surette For Shared Expense Of Zoom Communications. | ||||
4273 | 4273 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -43.38 | 9/10/21 0:00 | Vista Print | Lexington | MA | 2420 | Returned Expenditure | Reimbursements From Committees To Elect Manuela Michaels, Pat Moser And Danielle Surette For Business Card Expenditure. |
4288 | 4288 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -135.0 | 10/5/21 0:00 | Altitude Denver Graphics | Englewood | CO | 80110 | Returned Expenditure | Reimbursement For Palm Cards From Committees To Elect Pat Moser, Danielle Surette, And Manuela Michaels. |
4296 | 4296 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -5.0 | 10/15/21 0:00 | First Bank | Silverthorne | CO | 80498 | Returned Expenditure | Refund Of Bill Pay Transaction Fee (Error From First Bank) |
4332 | 4332 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -12.0 | 9/21/21 0:00 | Returned Expenditure | Reimbursement For $12.00 Bank Service Fee That Was Mistakenly Charged To Bank Account On 8/31/2021. |
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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 );