school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by city
This data as json, CSV (advanced)
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city ▼ | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
506 | 506 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 19.06 | 11/9/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
599 | 599 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 6.14 | 10/13/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
604 | 604 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 25.92 | 10/27/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | Fundraising Fees From 9/14/2021 Thru 10/27/2021 |
3090 | 3090 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 15.52 | 10/4/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
3110 | 3110 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 25.72 | 11/3/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
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 |
4745 | 4745 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 13.66 | 11/3/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | Fundraising Fees |
2835 | 2835 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 300.0 | 11/10/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Fundraising Expenses | Return Of Funds Used To Open Campaign Account |
3769 | 3769 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 125.7 | 9/21/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Minuteman Press For Campaign Flyers And Stickers |
3770 | 3770 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 571.94 | 9/22/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Reimbursement For Community Matters Flyers |
2529 | 2529 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 2557.0 | 11/5/21 0:00 | David Combs | Clifton | CO | 81520 | Fundraising Expenses | Reimbursement For Campaign Expenses |
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 |
2369 | 2369 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 90.4 | 9/10/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Fundraising Expenses | Palm Cards |
2677 | 2677 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Materials For Campaign Event |
2682 | 2682 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Offset Due To Update Of Filed Item - Materials For Campaign Event |
2690 | 2690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 61.91 | 9/15/21 0:00 | Documart | Colorado Springs | CO | 80909 | Fundraising Expenses | Fundraising Envelopes |
3650 | 3650 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 11.6 | 10/7/21 0:00 | Us Postal Service | Colorado Springs | CO | 80911 | Fundraising Expenses | Postage |
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 |
5532 | 5532 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | LEVY, PAULA | 302.96 | 9/27/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Fundraising Expenses | 4 Large Signs For Street Corners |
6094 | 6094 | RIO GRANDE | SCHOOL DISTRICT DIRECTOR | SARGENT RE-33J | MITCHELL, CLAYTON | 25.68 | 8/26/21 0:00 | Rio Grande County | Del Norte | CO | 81132 | Fundraising Expenses | Rg County Voter List |
88 | 88 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/15/21 0:00 | Colorado Democrats | Denver | CO | 80203 | Fundraising Expenses | |
284 | 284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.33 | 10/25/21 0:00 | Office Depot | Denver | CO | 80209 | Fundraising Expenses | Labels For Postcards |
399 | 399 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 3/22/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
402 | 402 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 163.11 | 3/26/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
404 | 404 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 4/21/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Service |
406 | 406 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 200.0 | 4/28/21 0:00 | The Center On Colfax | Denver | CO | 80218 | Fundraising Expenses | Registration For Pride Parade |
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 |
412 | 412 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 762.68 | 5/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | |
418 | 418 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 6/20/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | |
424 | 424 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 240.0 | 7/30/21 0:00 | Lisa Harker | Denver | CO | 80205 | Fundraising Expenses | |
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 |
433 | 433 | 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 | Offset Due To Update Of Filed Item - Campaign Literature |
434 | 434 | 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 | Mailer |
439 | 439 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1517.9 | 9/21/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
445 | 445 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 5902.0 | 10/13/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
448 | 448 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 4644.01 | 10/20/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Poly Bag Signs |
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 |
555 | 555 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 341.44 | 4/15/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | Printing |
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 |
2285 | 2285 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 10.05 | 10/4/21 0:00 | King Soopers | Denver | CO | 80222 | Fundraising Expenses | Food |
2286 | 2286 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 120.28 | 10/5/21 0:00 | Sam'S Club | Denver | CO | 80209 | Fundraising Expenses | Fundraising Supplies |
2288 | 2288 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 132.14 | 10/6/21 0:00 | King Soopers | Denver | CO | 80222 | Fundraising Expenses | Food |
2634 | 2634 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 188.55 | 9/15/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Fundraising Expenses | |
3344 | 3344 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 55.8 | 9/29/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | |
3355 | 3355 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 34.4 | 10/27/21 0:00 | Anedot | Denver | CO | UNKNOWN | Fundraising Expenses | Fees To Anedot For Using Their Payment Processing System For Donations. |
3497 | 3497 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 800.0 | 8/24/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Fundraising Expenses | |
3499 | 3499 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -800.0 | 8/24/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Fundraising Expenses | Offset Due To Update Of Filed Item |
3530 | 3530 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 728.81 | 10/22/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 802021 | Fundraising Expenses | Fundraising Letter And Postage |
4512 | 4512 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 23.2 | 9/21/21 0:00 | United States Postal Office | Denver | CO | 80219 | Fundraising Expenses | Purchase Of 40 Postal Stamps For Fundraising Letters |
4513 | 4513 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 46.4 | 9/22/21 0:00 | United States Postal Office | Denver | CO | 80219 | Fundraising Expenses | Purchase Of 80 Postal Stamps For Fundraising Letters |
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 |
5475 | 5475 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 20.0 | 9/18/21 0:00 | Secretary Of State | Denver | CO | 80290 | Fundraising Expenses | |
2160 | 2160 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 100.03 | 10/17/21 0:00 | Stop N Save | Divide | CO | 80814 | Fundraising Expenses | Fuel - Putting Up Candidate Signs Around The County |
651 | 651 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.6 | 11/19/21 0:00 | City Market | Durango | CO | 81301 | Fundraising Expenses | Postage For Thank You Cards To Donors |
3845 | 3845 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 43.14 | 11/3/21 0:00 | Walgreens | Durango | CO | 81301 | Fundraising Expenses | Thank-You Cards |
3849 | 3849 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 46.2 | 11/9/21 0:00 | Usps | Durango | CO | 81301 | Fundraising Expenses | Postage |
3293 | 3293 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.03 | 10/13/21 0:00 | Moe'S Bbq | Eagle | CO | 81631 | Fundraising Expenses | |
442 | 442 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 14000.0 | 10/4/21 0:00 | Plumb Marketin | Englewood | CO | 80111 | Fundraising Expenses | |
1296 | 1296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 138.0 | 10/13/21 0:00 | Brewability | Englewood | CO | 80113 | Fundraising Expenses | Fundraising Expenses |
1309 | 1309 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 108.95 | 10/20/21 0:00 | 4 Gís Mexican On Broadway | Englewood | CO | 80113 | Fundraising Expenses | Meet And Greet |
4167 | 4167 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 149.0 | 9/14/21 0:00 | Moonshadow Mobil | Eugene | OR | 97401 | Fundraising Expenses | Walking Ap |
5387 | 5387 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1994.6 | 10/19/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Fundraising Expenses | Signs Etc |
2169 | 2169 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 385.25 | 8/26/21 0:00 | Rocky Mountain Promotional Products | Grand Junction | CO | 81504 | Fundraising Expenses | Hang Cards |
2607 | 2607 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2475.0 | 10/13/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Fundraising Expenses | 1/2 Invoice From Xcite Media Group For Building Website While Running As A Slate. |
4022 | 4022 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 1000.0 | 9/23/21 0:00 | Proforma Big Dog Branding | Johnstown | CO | 80534 | Fundraising Expenses | Flyers, Business Card Name Tags |
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 |
565 | 565 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 63.43 | 8/7/21 0:00 | Office Depot | Lakewood | CO | 80226 | Fundraising Expenses | Flyers For Campaign Kickoff |
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 |
1062 | 1062 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 39.72 | 9/28/21 0:00 | Raise The Money, Inc. | Little Rock | AR | 72221 | Fundraising Expenses | Processing Fees |
5085 | 5085 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | GRAHAM, ANDREW | 126.01 | 11/3/21 0:00 | Andrew S Graham | Littleton | CO | 80123 | Fundraising Expenses | Partial Re Payment To The Candidate For Initial Seed Money For Bank Account |
115 | 115 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 205.57 | 8/20/21 0:00 | Allegra | Loveland | CO | 80537 | Fundraising Expenses | Remit Envelopes Paid For Personally By Candidate |
4762 | 4762 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 234.35 | 9/7/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Fundraising Expenses | Printing Envelopes |
7 | 7 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 0.96 | 5/11/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
10 | 10 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 5.78 | 6/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
13 | 13 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 13.86 | 7/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
17 | 17 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 15.34 | 8/10/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
18 | 18 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 0.82 | 8/26/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
19 | 19 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 2.6 | 9/9/21 0:00 | Vantiv Ecommerce | Lowell | MA | 1851 | Fundraising Expenses | |
4674 | 4674 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 226.91 | 9/28/21 0:00 | Envelopes.Com | Melville | NY | 11747 | Fundraising Expenses | |
3692 | 3692 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 215.15 | 10/6/21 0:00 | Copy Cats | Montrose | CO | 81401 | Fundraising Expenses | Remittance Envelopes For Donations (#9 Double Sided, Black Ink) |
4430 | 4430 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 196.37 | 9/17/21 0:00 | Go Big Banners | Montrose | CO | 81401 | Fundraising Expenses | |
4436 | 4436 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 30.0 | 10/28/21 0:00 | Cortney R Loyd | Montrose | CO | 81401 | Fundraising Expenses | |
3651 | 3651 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 56.6 | 10/10/21 0:00 | Anedot Inc | New Orleaans | LA | 70112 | Fundraising Expenses | |
1053 | 1053 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THORNTON, ARVIN | 12.1 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Transaction 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 |
3698 | 3698 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 92.0 | 9/3/21 0:00 | Squarespace | New York | NY | 10014 | Fundraising Expenses | |
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 |
2 | 2 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 25.7 | 3/29/21 0:00 | Stripe | San Francisco | CA | 94158 | Fundraising Expenses | |
3 | 3 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 2.5 | 4/7/21 0:00 | Stripe | San Francisco | CA | 94158 | Fundraising Expenses | |
131 | 131 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 7.0 | 10/18/21 0:00 | Wordpress.Com | San Francisco | CA | 94110-4929 | Fundraising Expenses | Website Hosting |
456 | 456 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 11/25/20 0:00 | Wix | San Francisco | CA | 94110 | Fundraising Expenses | Website |
572 | 572 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 871.58 | 9/1/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fee From 3/8/2021 To 9/1/2021 |
578 | 578 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 10.25 | 9/7/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses |
Advanced export
JSON shape: default, array, newline-delimited
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 );