school_board_exp
1,501 rows where expenditure_type = "Other" sorted by recipient descending
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient ▲ | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2562 | 2562 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 16.28 | 10/21/21 0:00 | Zoom Video Communications, Inc. | San Jose | CA | 95113 | Other | Extended Time Access |
410 | 410 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 5/20/21 0:00 | Zoom | Denver | CO | 80237 | Other | Virtual Meeting Fees |
422 | 422 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 7/21/21 0:00 | Zoom | Denver | CO | 80237 | Other | Video And Teleconferencing |
554 | 554 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 161.15 | 4/13/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Video Conferencing |
1008 | 1008 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 9/23/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Zoom Conferencing |
1037 | 1037 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 11/23/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Zoom |
614 | 614 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Purchase Of Webpage |
615 | 615 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 24.85 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website Domain |
616 | 616 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 36.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Email Account For Website |
617 | 617 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 6/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
619 | 619 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 7/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
623 | 623 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 8/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
628 | 628 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 9/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
641 | 641 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 10/21/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
652 | 652 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 11/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
3449 | 3449 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 49.85 | 9/12/21 0:00 | Wix.Com | San Fraancisco | CA | 94102 | Other | Website Expense |
3469 | 3469 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 25.0 | 10/9/21 0:00 | Wix.Com | San Francisco | CA | 94102 | Other | 6400 ∑ Website Expense |
4210 | 4210 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 27.0 | 9/10/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Website Shared Expense. |
4260 | 4260 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 108.0 | 8/11/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Website Purchase. |
4321 | 4321 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Cost |
4719 | 4719 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 9.5 | 9/20/21 0:00 | Wix.Com | San Francisco | CA | 94158 | Other | Monthly Web Hosting |
4721 | 4721 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 6.0 | 10/7/21 0:00 | Wix.Com | San Francisco | CA | 94158 | Other | Email Service |
5120 | 5120 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Expense. |
1081 | 1081 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 6.0 | 10/28/21 0:00 | Wix | San Francisco | CA | 94158 | Other | Email Account |
1089 | 1089 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 6.0 | 11/2/21 0:00 | Wix | San Francisco | CA | 94158 | Other | Email Service |
2068 | 2068 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | NORWOOD, CLYDE | 50.0 | 8/20/21 0:00 | Weld County Clerk & Recorder | Greeley | CO | 80631 | Other | Purchased Voter List. |
3606 | 3606 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 41.69 | 10/5/21 0:00 | We Are Rfsd (Roaring Fork School District) | Basalt | CO | 81621 | Other | Paypal Erroneously Pulled From Candidate Committee Account Instead Of Personal Account. Corrective Action Taken. |
1273 | 1273 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 28.0 | 11/3/21 0:00 | Warehouse | Grand Junction | CO | 81501 | Other | 7640 ∑ Meals |
1274 | 1274 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 600.0 | 11/3/21 0:00 | Warehouse | Grand Junction | CO | 81501 | Other | 7640 ∑ Meals |
1443 | 1443 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 500.0 | 11/4/21 0:00 | Warehouse | Grand Junction | CO | 81501 | Other | 5140 ∑ Event Food & Beverage |
939 | 939 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 22.97 | 10/8/21 0:00 | Walmart Supercenter | Aurora | CO | 80011 | Other | Campaign Material For Table At Colorado Black Women Political Action Luncheon. Purchased Candy To Place In Bowls At My Table. |
1397 | 1397 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 80.58 | 9/10/21 0:00 | Walmart | Grand Junction | CO | 81505 | Other | 5140 ∑ Event Food & Beverage |
4190 | 4190 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 16.9 | 10/4/21 0:00 | Walmart | Loveland | CO | 80538 | Other | 7214 ∑ Office Supplies |
1609 | 1609 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 10.78 | 8/24/21 0:00 | Walgreens | Castle Rock | CO | 80104 | Other | 6690 ∑ Other Promotional Expense |
1634 | 1634 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 24.53 | 9/13/21 0:00 | Walgreens | Castle Rock | CO | 80104 | Other | 6690 ∑ Other Promotional Expense |
621 | 621 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.61 | 8/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | Business Cards |
1197 | 1197 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 21.16 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
1198 | 1198 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 74.79 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
5102 | 5102 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 252.53 | 9/24/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6624 ∑ Bumber Stickers |
2715 | 2715 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 85.58 | 8/31/21 0:00 | Vista Print | Lexington | MA | 2421 | Other | 6611 ∑ Letterhead & Envelopes |
4264 | 4264 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 57.85 | 9/2/21 0:00 | Vista Print | Lexington | MA | 2420 | Other | Business Cards. Shared Expense. |
5372 | 5372 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 100.0 | 12/15/21 0:00 | Vintage City Church | Fort Collins | CO | 80525 | Other | Nonprofit |
3335 | 3335 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 150.0 | 9/10/21 0:00 | Vicky Adams | Aurora | CO | 80016 | Other | In-Kind Contribution For Her Photography Services |
897 | 897 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 39.0 | 7/8/21 0:00 | Venmo | New Yor | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2587 | 2587 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.19 | 8/2/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2588 | 2588 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.48 | 8/3/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2589 | 2589 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 9.6 | 8/11/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2590 | 2590 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1.05 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2591 | 2591 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.85 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2592 | 2592 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/17/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2593 | 2593 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 6.85 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2594 | 2594 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2595 | 2595 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2596 | 2596 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2597 | 2597 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/23/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2598 | 2598 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.2 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2599 | 2599 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.65 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
635 | 635 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 41.55 | 10/12/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
649 | 649 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 37.91 | 11/9/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
585 | 585 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 41.4 | 9/24/21 0:00 | Usps.Com | Washington | DC | 20260 | Other | |
367 | 367 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.0 | 9/8/21 0:00 | Usps | Denver | CO | 80220 | Other | P.O. Box Renewal. |
457 | 457 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 12/4/20 0:00 | Usps | Denver | CO | 80220 | Other | Po Box |
590 | 590 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 16.0 | 10/1/21 0:00 | Usps | Lakewood | CO | 80214 | Other | Rental Of Po Box |
2495 | 2495 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 59.0 | 7/16/21 0:00 | Usps | Grand Junction | CO | 81501 | Other | There Was Not A Bank Account For The Campaign In July. Post Office Box Purchase |
3086 | 3086 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 16.0 | 10/1/21 0:00 | Usps | Lakewood | CO | 80214 | Other | Rental Of Po Box |
3095 | 3095 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 40.0 | 10/12/21 0:00 | Usps | Arvada | CO | 80004 | Other | Postage |
3097 | 3097 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 60.0 | 10/13/21 0:00 | Usps | Arvada | CO | 80004 | Other | Postage |
3106 | 3106 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 16.0 | 11/1/21 0:00 | Usps | Arvada | CO | 80004 | Other | Postage |
4401 | 4401 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 58.0 | 10/4/21 0:00 | Usps | Colorado Springs | CO | 80921 | Other | 7215 ∑ Shipping & Postage |
4949 | 4949 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Pobox |
4950 | 4950 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Offset Due To Update Of Filed Item - Pobox |
4951 | 4951 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Candidate Paid For Pobox For Campaign |
4952 | 4952 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Offset Due To Update Of Filed Item - Candidate Paid For Pobox For Campaign |
4953 | 4953 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Pobox For Campaign |
1349 | 1349 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 10.0 | 8/20/21 0:00 | Ups Notary | Grand Junction | CO | 81506 | Other | Notary For Candidate Petition |
1350 | 1350 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 5.0 | 8/27/21 0:00 | Ups Notary | Grand Junction | CO | 81506 | Other | Petition Notary |
2372 | 2372 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 480.96 | 9/21/21 0:00 | Update Printing, Inc. | Colorado Springs | CO | 80910 | Other | Palm Cards And Business Cards For School Board Campaign |
2392 | 2392 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 270.51 | 10/21/21 0:00 | Update Printing, Inc. | Colorado Springs | CO | 80910 | Other | Palm Cards To Elect Jamilynn D'Avola For School Board |
1201 | 1201 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 321.9 | 8/16/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6611 ∑ Letterhead & Envelopes |
1228 | 1228 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 902.39 | 9/15/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6211 ∑ Printing |
1322 | 1322 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 416.44 | 8/6/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | Flyer Printing |
3455 | 3455 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 443.23 | 9/20/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6615 ∑ Hang Cards |
3461 | 3461 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 2377.88 | 10/1/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6211 ∑ Printing |
4414 | 4414 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 598.22 | 11/1/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Other | 6221 ∑ Printing |
105 | 105 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 17.4 | 11/1/21 0:00 | United States Postal Service | Fort Collins | CO | 80521 | Other | Postage |
692 | 692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.6 | 10/12/21 0:00 | United States Postal Service | Colorado Springs | CO | 80917 | Other | Stamps |
2383 | 2383 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 1280.0 | 10/8/21 0:00 | United States Postal Service | Colorado Springs | CO | 80915-3761 | Other | Stamps For Electioneering |
2388 | 2388 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 400.0 | 10/13/21 0:00 | United States Postal Service | Colorado Springs | CO | 80915-3761 | Other | Postage For Elect Jamilynn D'Avols |
2476 | 2476 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MARTINEZ ROCHA, JUANITA | 58.0 | 10/18/21 0:00 | United States Postal Service | Greeley | CO | 80634 | Other | Postage |
4055 | 4055 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 83.0 | 8/17/21 0:00 | United States Postal Service | Arvada | CO | 80003 | Other | P.O. Box Rental |
4091 | 4091 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 94.0 | 8/21/21 0:00 | United States Postal Service | Golden | CO | 80401 | Other | P.O. Box Rental |
5416 | 5416 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | QUINTANA, FREDRICK | 17.93 | 11/20/21 0:00 | United States Postal Service | Pueblo | CO | 81005 | Other | Purchase Of Stamps For Thank You Notes. |
4233 | 4233 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 23.2 | 10/7/21 0:00 | United States Post Office | Frisco | CO | 80443 | Other | Stamps |
4239 | 4239 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 23.2 | 10/13/21 0:00 | United States Post Office | Frisco | CO | 80443 | Other | Stamps |
697 | 697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 173.98 | 10/21/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 500 Handouts |
699 | 699 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 165.41 | 10/27/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 300 Postcards |
4179 | 4179 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 21.3 | 9/21/21 0:00 | Tractor Supply | Loveland | CO | 80537 | Other | 7214 ∑ Office Supplies |
5457 | 5457 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 2106.97 | 10/13/21 0:00 | Todd Albrecht For School Board Director Campaign | Canon City | CO | 81212 | Other | Reimbursement To Canon City School Board Candidate Kenneth Todd Albrecht For Shared Campaign Expenses |
5458 | 5458 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 378.0 | 10/13/21 0:00 | Todd Albrecht For School Board Director Campaign | Canon City | CO | 81212 | Other | Reimbursement To Committee To Elect Kenneth Todd Albrecht For Canon City School Board |
5437 | 5437 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 2062.88 | 11/18/21 0:00 | Theresa D Tafoya | Pueblo | CO | 81006 | Other | Reimbursement For Campaign Expenses Paid By Candidate, Theresa Tafoya, From Chase Visa Card. Signs And Lunch For Volunteers Were Paid By Card Because Checks Were Not Available. |
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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 );