school_board_exp
690 rows where expenditure_type = "Bank Fees" sorted by expenditure_date descending
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date ▲ | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
50 | 50 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 4.3 | 9/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
522 | 522 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 4.41 | 9/9/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fee |
675 | 675 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 4.3 | 9/9/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedtot - Douglas Gryboski |
877 | 877 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 7.47 | 9/9/21 0:00 | Paypal Credit | San Jose | CA | 95131 | Bank Fees | Bank Fees (Paypal) For Virginia Copeland Contribution Of 09/09/2021 |
1119 | 1119 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.59 | 9/9/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1120 | 1120 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 5.81 | 9/9/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
2932 | 2932 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 3.2 | 9/9/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
3180 | 3180 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 2.42 | 9/9/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3699 | 3699 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 10.3 | 9/9/21 0:00 | Bank Fees | |||||
46 | 46 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 6.2 | 9/8/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
47 | 47 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 18.6 | 9/8/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fee |
174 | 174 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 24.6 | 9/8/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
4056 | 4056 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 19.8 | 9/8/21 0:00 | Deluxe Corporation | Shoreview | MN | 55126 | Bank Fees | Checks |
674 | 674 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/7/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Helen Thomas |
875 | 875 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 11.9 | 9/7/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee On $400.00 Contribution Of This Date |
3179 | 3179 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 37.13 | 9/7/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
172 | 172 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 9/6/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Donation |
2930 | 2930 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.1 | 9/6/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank 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 |
1050 | 1050 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 25.91 | 9/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | Transaction Fees |
2030 | 2030 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 25.69 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
171 | 171 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 4.3 | 9/4/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
28 | 28 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 1.25 | 9/30/21 0:00 | Paypal Corporation | San Jose | CA | 95131 | Bank Fees | |
61 | 61 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 2.3 | 9/30/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
184 | 184 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 24.9 | 9/30/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
884 | 884 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1.75 | 9/30/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Bank Fees |
885 | 885 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 10.0 | 9/30/21 0:00 | Park State Bank & Trust | Woodland Park | CO | 80866 | Bank Fees | Bank Account Maintenance Fee |
1012 | 1012 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 2.97 | 9/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | Fee |
1063 | 1063 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 10.0 | 9/30/21 0:00 | Wells Fargo | Aurora | DE | 80012 | 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 | |
2118 | 2118 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 20.0 | 9/30/21 0:00 | Fms Bank | Greeley | CO | 80634 | 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 |
2621 | 2621 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 3.0 | 9/30/21 0:00 | First Bank | Broomfield | CO | 80023 | Bank Fees | Fee For 3 Atm Deposits |
2699 | 2699 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 3.0 | 9/30/21 0:00 | Vectra Bank | Colorado Springs | CO | 80920 | Bank Fees | Bank Statement Fee |
2762 | 2762 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 12.0 | 9/30/21 0:00 | First Bank | Littleton | CO | 80127 | Bank Fees | |
3128 | 3128 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 10.3 | 9/30/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Anedot Fee For Electronic Contribution From Kimberly Mitchell |
3200 | 3200 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 26.76 | 9/30/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3554 | 3554 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 19.54 | 9/30/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Fees From 9/15/21 To 9/30/21 |
3703 | 3703 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 2.0 | 9/30/21 0:00 | Bank Fees | |||||
3963 | 3963 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 1.35 | 9/30/21 0:00 | Bank Fees | Bank Fee | ||||
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 |
4228 | 4228 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 9/30/21 0:00 | Bank Fees | |||||
4338 | 4338 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4339 | 4339 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | |
4340 | 4340 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Offset Due To Update Of Filed Item - Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
4341 | 4341 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.0 | 9/30/21 0:00 | 1St Bank | Silverthorne | CO | 80498 | Bank Fees | Fee For 1 Non-Itemized Deposit And/Or Withdrawal |
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 | |
4832 | 4832 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 3.0 | 9/30/21 0:00 | First Bank | Commerce City | CO | 80022 | Bank Fees | Checks |
4955 | 4955 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/30/21 0:00 | Bank Fees | Bank Fee- Lindsay Lew | ||||
4956 | 4956 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.23 | 9/30/21 0:00 | Bank Fees | Bank Fee- Cate Mayer | ||||
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 | |
272 | 272 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 24.0 | 9/30/20 0:00 | Keybank | Aurora | CO | 80013 | Bank Fees | Bank Fees From July 31/2020 To September 30 /2020 |
45 | 45 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 2.3 | 9/3/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction 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 | |
919 | 919 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 14.48 | 9/3/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | |
3697 | 3697 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 4.9 | 9/3/21 0:00 | Bank Fees | |||||
183 | 183 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 20.3 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
2283 | 2283 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 24.71 | 9/29/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue 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 |
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 | |
2695 | 2695 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
2696 | 2696 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -1.24 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fee On Donation Site |
2697 | 2697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 2.5 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Fee On Donation Site |
2698 | 2698 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -2.5 | 9/29/21 0:00 | Stripe | San Francisco | CA | 94103 | Bank Fees | Offset Due To Update Of Filed Item - Fee On Donation Site |
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 | |
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 | ||||
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 | |
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 | |
3127 | 3127 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 40.3 | 9/29/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Processing Fee From Anedot For Lentz Contribution |
3143 | 3143 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 4.6 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
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 | |
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 |
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 |
3896 | 3896 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 1.3 | 9/29/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/28-9/29 |
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 |
4038 | 4038 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 26.8 | 9/29/21 0:00 | Anedot | New Orleans | LA | 80112 | Bank Fees | |
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 |
4831 | 4831 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 24.4 | 9/29/21 0:00 | Fundhero.Com | Salt Lake | UT | 84111 | Bank Fees | Fundhero.Com Fees |
4954 | 4954 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/29/21 0:00 | Bank Fees | Bank Fee For Contribution-Julie Logan | ||||
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 |
5430 | 5430 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 20.0 | 9/29/21 0:00 | Bank Fees | Amount Used To Open Saving Account At Sunwest Credit Union. Must Open A Savings Account To Have A Checking Account For Campaign Account. | ||||
1284 | 1284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 213.16 | 9/29/20 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | |
60 | 60 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 2.3 | 9/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
2252 | 2252 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 35.84 | 9/28/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Bank Fees | Online Donorbox Contribution Fee |
3126 | 3126 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 1.63 | 9/28/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Processing Fee Charged By Anedot From Surridge Contribution |
3199 | 3199 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 35.1 | 9/28/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3630 | 3630 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 26.8 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | 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 |
3962 | 3962 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 49.8 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
4104 | 4104 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 31.7 | 9/28/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4898 | 4898 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 7.6 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
59 | 59 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 15.2 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
463 | 463 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 6.0 | 9/27/21 0:00 | 1St Bank | CO | Bank Fees | |||
3895 | 3895 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 12.74 | 9/27/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/24-9/27 |
182 | 182 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 8.6 | 9/26/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
681 | 681 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/26/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Christopher Roberts |
1009 | 1009 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 12.86 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1330 | 1330 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 6.6 | 9/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
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 | |
2603 | 2603 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 19.4 | 9/26/21 0:00 | Bank Fees | Bank 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 );