school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by explanation
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation ▼ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
419 | 419 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 40.7 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Act Blue Fees Thru 6/30/2021 |
446 | 446 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 436.4 | 10/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Actblue Fees |
4720 | 4720 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 13.35 | 10/4/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | Actblue Fees |
327 | 327 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.03 | 5/2/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees |
461 | 461 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 3.17 | 7/29/21 0:00 | Actblue Techincal Services | Sommerville | MA | Fundraising Expenses | Actblue Processing Fees | |
298 | 298 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 14.66 | 1/10/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
301 | 301 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.8 | 1/17/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
304 | 304 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.07 | 1/24/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
305 | 305 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.78 | 1/31/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
306 | 306 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 2/7/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
307 | 307 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 31.83 | 2/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
309 | 309 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.5 | 2/21/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
312 | 312 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 16.82 | 2/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
313 | 313 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 12.74 | 3/7/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
316 | 316 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 61.67 | 3/21/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
318 | 318 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 75.06 | 3/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
319 | 319 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 9.88 | 3/31/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
320 | 320 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.75 | 4/4/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
321 | 321 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 82.51 | 4/11/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
323 | 323 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 8.3 | 4/18/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
324 | 324 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 83.76 | 4/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
325 | 325 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 42.86 | 4/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
329 | 329 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.15 | 5/9/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
330 | 330 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.99 | 5/16/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
333 | 333 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 60.25 | 5/23/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
334 | 334 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 70.9 | 5/27/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
335 | 335 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.63 | 5/30/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
340 | 340 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 32.63 | 6/6/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
341 | 341 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 20.65 | 6/13/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
344 | 344 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.73 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
346 | 346 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 48.22 | 6/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
351 | 351 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
353 | 353 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 9.29 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
354 | 354 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 63.35 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
357 | 357 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 87.84 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
358 | 358 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 6.92 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
359 | 359 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 5.93 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
361 | 361 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 19.17 | 8/22/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
364 | 364 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.67 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
365 | 365 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 47.26 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
368 | 368 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 399.95 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
371 | 371 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.29 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
373 | 373 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 6.92 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
377 | 377 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 10/4/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
378 | 378 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 7.9 | 10/11/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
382 | 382 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 3.96 | 10/18/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
385 | 385 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.99 | 10/25/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
387 | 387 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 0.4 | 11/8/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
389 | 389 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 150.23 | 11/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
390 | 390 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.39 | 11/15/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
393 | 393 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 2.97 | 11/22/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
395 | 395 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 1.98 | 12/13/20 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
2357 | 2357 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.8 | 8/1/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Fundraising Expenses | Address Labels For Donation Envelopes |
2627 | 2627 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 21.51 | 8/17/21 0:00 | Vistaprint | CO | Fundraising Expenses | Busness Cards | ||
2629 | 2629 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 21.51 | 8/17/21 0:00 | Vistaprint | Lexington | MA | 2421 | Fundraising Expenses | Busness Cards |
228 | 228 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 190.21 | 8/16/21 0:00 | Matt Industries | Syracuse | NY | 58104 | Fundraising Expenses | Campaign Donation Envelopes |
510 | 510 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 467.03 | 5/30/21 0:00 | Engage Strategies | Denver | CO | 80202 | Fundraising Expenses | Campaign Kickoff Food And Beverage Reimbursement |
800 | 800 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 300.0 | 9/8/21 0:00 | Maura Mackintosh | Denver | CO | 80220 | Fundraising Expenses | Campaign Kickoff Venue Rental |
432 | 432 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Campaign Literature |
5231 | 5231 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | JOHNSON, NATHAN | 253.0 | 9/14/21 0:00 | John Venizia Park | Colorado Springs | CO | 80920 | Fundraising Expenses | Candidate Paid For Pavilion Rental |
89 | 89 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/16/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | Canvassing Literature And Software |
3996 | 3996 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 1.75 | 8/30/21 0:00 | Go Fund Me | Redwood City | CA | 94063 | Fundraising Expenses | Card Processor Fee |
3994 | 3994 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 0.61 | 5/24/20 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Card Processor Fee For Test Transaction. |
4759 | 4759 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 36.0 | 9/4/21 0:00 | Cheddarup Inc. | Denver | CO | 80222 | Fundraising Expenses | Cheddarup Monthly Fee |
4783 | 4783 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 36.0 | 10/14/21 0:00 | Cheddarup Inc. | Denver | CO | 80222 | Fundraising Expenses | Cheddarup Monthly Fee |
4748 | 4748 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 28.26 | 11/9/21 0:00 | Worldpay Llc | Symmes Township | OH | 45249 | Fundraising Expenses | Credit Card Fundraising Fees |
6117 | 6117 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6118 | 6118 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6119 | 6119 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6120 | 6120 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6121 | 6121 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6122 | 6122 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6123 | 6123 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
4724 | 4724 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 2.03 | 10/8/21 0:00 | Worldpay Llc | Symmes Township | OH | 45249 | Fundraising Expenses | Credit Card Processing Fees |
4726 | 4726 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 26.19 | 10/12/21 0:00 | Worldpay Llc | Symmes Township | OH | 45249 | Fundraising Expenses | Credit Card Processing Fees |
407 | 407 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 51.0 | 4/28/21 0:00 | Denver Parks And Recreation | Denver | CO | 80202 | Fundraising Expenses | Deposit For Campaign Kickoff Space Rental |
563 | 563 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 500.0 | 7/13/21 0:00 | Lakewood Link Recreation Center | Lakewood | CO | 80232 | Fundraising Expenses | Deposit For Space Rental For Kickoff |
2613 | 2613 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 9/11/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2614 | 2614 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 9/11/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2615 | 2615 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 9/12/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2616 | 2616 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 9/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2617 | 2617 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 9/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2622 | 2622 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 10/4/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2623 | 2623 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 10/5/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2624 | 2624 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 2.5 | 10/11/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2625 | 2625 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 6.9 | 10/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2626 | 2626 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 1.18 | 10/18/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
232 | 232 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 27.11 | 9/1/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
240 | 240 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 11.9 | 10/13/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
241 | 241 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.5 | 10/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
243 | 243 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.5 | 10/30/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
719 | 719 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/25/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
721 | 721 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 11.74 | 8/30/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
722 | 722 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 14.02 | 9/1/21 0:00 | Fundraising Expenses | Donorbox/Stripe Fee | ||||
438 | 438 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 22.0 | 9/21/21 0:00 | Mail Chimp C/O The Rocket Science Group Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Campaign |
360 | 360 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 8/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
370 | 370 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 9/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Marketing Platform. |
706 | 706 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 23.16 | 7/18/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
707 | 707 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 14.46 | 8/4/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website | ||||
708 | 708 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 4.88 | 8/9/21 0:00 | Fundraising Expenses | Fee For Processing Donation On Donorbox/Stripe Donation Website |
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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 );