school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by explanation descending
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Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation ▲ |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
2794 | 2794 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 31.66 | 11/13/21 0:00 | Campaign Verify | Vienna | VA | 22182 | Fundraising Expenses | Verification Of Campaign Integrity Required To Process Transactions Electronically |
262 | 262 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 119.84 | 7/10/21 0:00 | Courtyard By Marriott | Aurora | CO | 80011 | Fundraising Expenses | Venue Rental For Campaign Kickoff Event |
3522 | 3522 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 2.27 | 10/8/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Fundraising Expenses | Vantiv Fees |
3526 | 3526 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 38.83 | 10/12/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Fundraising Expenses | Vantiv Fees |
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 |
2749 | 2749 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 90.34 | 9/15/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Total Of Current Fees For Processing Electronic Donations |
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 |
5286 | 5286 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 4.88 | 10/12/21 0:00 | Fundraising Expenses | Thank You Cards Purchased To Write. | ||||
731 | 731 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.0 | 9/22/21 0:00 | Fundraising Expenses | Thank You Card Order From Canva | ||||
2608 | 2608 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1679.52 | 10/14/21 0:00 | Advantage Direct Communications Inc | Bonita Springs | CO | 34135 | Fundraising Expenses | Texting |
558 | 558 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 37.3 | 5/11/21 0:00 | Usps | Washington | DC | 20260 | Fundraising Expenses | Stamps To Thank Donors. |
4901 | 4901 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 244.0 | 10/5/21 0:00 | City Of Aurora | Aurora | CO | 80012 | Fundraising Expenses | Space Rental |
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 |
761 | 761 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
763 | 763 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 89.7 | 6/27/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
764 | 764 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 31.61 | 6/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
765 | 765 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 6.72 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
768 | 768 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.56 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
773 | 773 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.95 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
777 | 777 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 63.23 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
782 | 782 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 16.74 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
786 | 786 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 26.01 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
792 | 792 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 12.64 | 8/15/21 0:00 | Actblue T Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
794 | 794 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 1.98 | 8/22/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
797 | 797 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 7.9 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
799 | 799 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 11.86 | 9/5/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
803 | 803 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 24.75 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
807 | 807 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 144.31 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
811 | 811 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 12.85 | 9/26/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
819 | 819 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 3.95 | 10/3/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
824 | 824 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 42.98 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
825 | 825 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 87.89 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
827 | 827 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 82.31 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
832 | 832 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 28.43 | 10/31/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
842 | 842 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.79 | 11/7/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
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 |
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 |
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) |
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 |
4323 | 4323 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.26 | 9/7/21 0:00 | Fundraising Expenses | Reimbursement To Committee To Elect Kim Langley For Zoom | ||||
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 |
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 |
1946 | 1946 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 10.53 | 7/7/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | Reader |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
5012 | 5012 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 46.02 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees 9/30-10/13 |
5016 | 5016 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 16.97 | 10/27/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees 10/14-10/27 |
4995 | 4995 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 72.42 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/7-9/15) |
5005 | 5005 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 24.09 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/16-9/29) |
118 | 118 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.73 | 9/17/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
119 | 119 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.15 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
120 | 120 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 9/23/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
121 | 121 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 9/24/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
122 | 122 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.21 | 9/27/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
125 | 125 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.38 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
129 | 129 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2.92 | 10/14/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
132 | 132 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
133 | 133 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
5285 | 5285 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 1.21 | 10/12/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
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 |
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 |
2260 | 2260 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 26.47 | 10/29/21 0:00 | Rebel Idealist Llc | San Francisco | CA | 94103 | Fundraising Expenses | Online Donorbox Contribution Fee |
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 |
4363 | 4363 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4360 | 4360 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -12.6 | 10/11/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4367 | 4367 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4343 | 4343 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/3/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4354 | 4354 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4357 | 4357 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/6/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
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 |
2628 | 2628 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -21.51 | 8/17/21 0:00 | Vistaprint | CO | Fundraising Expenses | Offset Due To Update Of Filed Item - Busness Cards | ||
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 |
4670 | 4670 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | -88.77 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Offset Due To Update Of Filed Item |
3098 | 3098 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | -613.28 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Offset Due To Deletion Of Filed Item |
2744 | 2744 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 109.91 | 9/1/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Monthly Total Of Fees For Electronic Donations |
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 |
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 |
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 |
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 |
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 |
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 |
3284 | 3284 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 595.17 | 9/29/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3288 | 3288 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.69 | 10/7/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
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 |
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 |
598 | 598 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 107.67 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 9/30/2021 Thru 10/13/2021 |
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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 );