school_board_exp
176 rows where expenditure_type = "Office Equipment & Supplies" and state = "CO"
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Suggested facets: jurisdiction, District
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
14 | 14 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 149.71 | 7/20/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
15 | 15 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 102.72 | 7/21/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
70 | 70 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 49.77 | 10/8/21 0:00 | Cheetah Printing | Colorado Spgs | CO | 80903 | Office Equipment & Supplies | Thank You Notes |
85 | 85 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 76.8 | 11/17/21 0:00 | Julie Ott | Colorado Springs | CO | 80917 | Office Equipment & Supplies | Postage For Thank You Cards |
159 | 159 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 6.48 | 8/17/21 0:00 | Target | Colorado Springs | CO | 80924 | Office Equipment & Supplies | Office Supplies |
165 | 165 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 18.36 | 8/28/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
173 | 173 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 9/7/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Cards |
201 | 201 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 10/27/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Card |
202 | 202 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 58.0 | 11/1/21 0:00 | Aaron Salt | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Reimbursement For Stamps |
255 | 255 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 74.3 | 5/14/21 0:00 | Office Depot | Denver | CO | 80222 | Office Equipment & Supplies | |
286 | 286 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 280.0 | 10/26/21 0:00 | Usps | Aurora | CO | 80012 | Office Equipment & Supplies | Postage |
299 | 299 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 87.5 | 1/13/21 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Stamps. |
310 | 310 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4.66 | 2/23/21 0:00 | King Soopers | Denver | CO | 80207 | Office Equipment & Supplies | Office Supplies. |
311 | 311 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 180.0 | 2/23/21 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Mailing Supplies. |
317 | 317 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 34.67 | 3/26/21 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing Services. |
336 | 336 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 70.67 | 6/2/21 0:00 | Office Depot | Denver | CO | 80203 | Office Equipment & Supplies | Office Supplies. |
338 | 338 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 342.63 | 6/3/21 0:00 | C&D Printing And Mailing | Denver | CO | 80212 | Office Equipment & Supplies | Printing Services. |
339 | 339 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.97 | 6/5/21 0:00 | Office Depot | Denver | CO | 80203 | Office Equipment & Supplies | Office Supplies. |
349 | 349 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 129.65 | 7/7/21 0:00 | Office Depot | Arvada | CO | 80002 | Office Equipment & Supplies | Stamps And Office Supplies. |
355 | 355 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 21.6 | 7/31/21 0:00 | United States Postal Service | Denver | CO | 80218-9998 | Office Equipment & Supplies | Stamps. |
362 | 362 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 26.45 | 8/25/21 0:00 | The Ups Store | Arvada | CO | 80002-3700 | Office Equipment & Supplies | Office Supplies. |
363 | 363 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 25.5 | 8/25/21 0:00 | The Ups Store | Arvada | CO | 80002-3700 | Office Equipment & Supplies | Postage. |
372 | 372 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 38.04 | 9/24/21 0:00 | Michael'S | Denver | CO | 80222 | Office Equipment & Supplies | Office Supplies. |
388 | 388 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 46.08 | 11/10/21 0:00 | Office Depot | Arvada | CO | 80002 | Office Equipment & Supplies | Office Supplies And Stamps. |
397 | 397 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 14.86 | 12/19/20 0:00 | Fedex Office | Denver | CO | 80207 | Office Equipment & Supplies | Printing. |
398 | 398 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 22.0 | 12/20/20 0:00 | United States Postal Service | Denver | CO | 80220 | Office Equipment & Supplies | Stamps. |
425 | 425 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 564.72 | 7/30/21 0:00 | The Htc Solutions | Aurora | CO | 80047 | Office Equipment & Supplies | Reimbursement To Hashim Coates For Campaign Literature |
500 | 500 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 250.0 | 11/2/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Office Equipment & Supplies | |
537 | 537 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 20.0 | 10/26/21 0:00 | United States Post Office | Denver | CO | 80218 | Office Equipment & Supplies | Postage Stamps |
552 | 552 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 85.08 | 4/5/21 0:00 | Office Depot | Lakewood | CO | 80226 | Office Equipment & Supplies | |
654 | 654 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 12.97 | 5/5/21 0:00 | Stapes | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Counter Check #1 Address Labels |
659 | 659 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 7.57 | 7/29/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Tag |
666 | 666 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 14.91 | 8/17/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies |
680 | 680 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 100.0 | 9/23/21 0:00 | United States Postal Service | Colorado Springs | CO | 80918 | Office Equipment & Supplies | Stamps To Mail Postcards |
686 | 686 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 15.15 | 10/6/21 0:00 | Blue Ribbon Trophies | Colorado Springs | CO | 80907 | Office Equipment & Supplies | Name Badge |
1067 | 1067 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 32.0 | 10/12/21 0:00 | Office Depot | Aurora | CO | 80012 | Office Equipment & Supplies | |
1090 | 1090 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 125.01 | 11/15/21 0:00 | Office Depot | Aurora | CO | 80012 | Office Equipment & Supplies | Supplies-Printer |
1114 | 1114 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 124.41 | 8/20/21 0:00 | H N" H Sign Company Llc" | Norwood | CO | 81423 | Office Equipment & Supplies | White Shirts |
1282 | 1282 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 153.0 | 9/27/21 0:00 | Office Depot, | Denver | CO | 80222 | Office Equipment & Supplies | Office Supplies |
1298 | 1298 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 52.81 | 10/13/21 0:00 | Office Depot, | Denver | CO | 80222 | Office Equipment & Supplies | Canvass Supplies |
1353 | 1353 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 0.48 | 9/13/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
1354 | 1354 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 10.8 | 9/15/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | Office Suppllies |
1357 | 1357 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 80.18 | 9/27/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
1358 | 1358 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 25.83 | 10/7/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | Volunteer Canvassing Supplies |
1361 | 1361 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 16.04 | 10/12/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | Paper For Lists To Print Out For Phone Calling |
1945 | 1945 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 124.73 | 7/6/21 0:00 | Best Buy | Grand Junction | CO | 81505 | Office Equipment & Supplies | Cell Phone |
1952 | 1952 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 140.97 | 7/23/21 0:00 | Grandmesa Graphics | Grand Junction | CO | 81501 | Office Equipment & Supplies | Business Cards |
1978 | 1978 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 15.95 | 9/12/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
1979 | 1979 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 5.0 | 9/12/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
2004 | 2004 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 58.0 | 10/26/21 0:00 | Us Postal Service | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
2011 | 2011 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 25.71 | 11/1/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
2012 | 2012 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 27.31 | 11/1/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
2013 | 2013 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 65.94 | 11/2/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
2092 | 2092 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 10.98 | 11/2/21 0:00 | Office Depot | Denver | CO | 80209 | Office Equipment & Supplies | |
2107 | 2107 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 39.8 | 9/14/21 0:00 | Walmart | Greeley | CO | 80631 | Office Equipment & Supplies | |
2108 | 2108 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 58.0 | 9/17/21 0:00 | United States Postal Services | Greeley | CO | 80634 | Office Equipment & Supplies | |
2113 | 2113 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 6.4 | 9/20/21 0:00 | Araceli Calderon | Greeley | CO | 80631 | Office Equipment & Supplies | |
2116 | 2116 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 562.14 | 9/29/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Postcards Mailing Cost |
2117 | 2117 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 562.14 | 9/30/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Postcards Mailing |
2119 | 2119 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | -562.14 | 9/30/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Postcards Mailing |
2120 | 2120 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 143.37 | 10/4/21 0:00 | Office Depot | Greeley | CO | 80634 | Office Equipment & Supplies | |
2122 | 2122 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | |
2123 | 2123 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | -415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item |
2128 | 2128 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 5.13 | 10/18/21 0:00 | Walgreens Store | Greeley | CO | 80631 | Office Equipment & Supplies | |
2130 | 2130 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 6.4 | 10/27/21 0:00 | Target | Greeley | CO | 80634 | Office Equipment & Supplies | |
2150 | 2150 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 14.43 | 9/30/21 0:00 | Tractor Supply | Woodland Park | CO | 80863 | Office Equipment & Supplies | Supplies Used To Put Up Signs |
2218 | 2218 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 27.05 | 10/28/21 0:00 | Dollar Tree | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
2235 | 2235 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 16.0 | 8/5/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Office Equipment & Supplies | Reimbursement For Candidate Expense On Business Cards |
2345 | 2345 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 66.36 | 10/29/21 0:00 | Costco | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies Volunteers |
2358 | 2358 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 3.94 | 8/8/21 0:00 | Office Depot | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Clipboard For Petition |
2359 | 2359 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 9.71 | 8/8/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Clipboards For Petition |
2364 | 2364 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 6.47 | 8/21/21 0:00 | King Soopers | Colorado Springs | CO | 80923 | Office Equipment & Supplies | Painters Tape For Hanging Flyers On Doors |
2488 | 2488 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 176.96 | 8/27/21 0:00 | Office Depot | Greeley | CO | 80634 | Office Equipment & Supplies | Envelopes And Ink For Letters |
2491 | 2491 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 91.51 | 8/30/21 0:00 | Office Depot | Greeley | CO | 80634 | Office Equipment & Supplies | Expenses For Letters |
2497 | 2497 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 56.84 | 8/7/21 0:00 | Office Depot | Grand Junction | CO | 81505 | Office Equipment & Supplies | |
2498 | 2498 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 44.94 | 8/7/21 0:00 | Fed Ex Office | Grand Junction | CO | 81501 | Office Equipment & Supplies | Campaign Banner |
2523 | 2523 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 80.0 | 10/26/21 0:00 | United States Postal Service | Clifton | CO | 81520 | Office Equipment & Supplies | |
2525 | 2525 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 120.0 | 10/27/21 0:00 | United States Postal Service | Grand Junction | CO | 81501 | Office Equipment & Supplies | |
2539 | 2539 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 11.97 | 8/15/21 0:00 | Leisure Time Awards | Boulder | CO | 80301 | Office Equipment & Supplies | |
2542 | 2542 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 36.0 | 8/24/21 0:00 | Usps | Superior | CO | 80027 | Office Equipment & Supplies | Candidate Paid For Postcard Stamps Not Reimbursed. |
2545 | 2545 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 40.66 | 9/3/21 0:00 | Officemax | Superior | CO | 80027 | Office Equipment & Supplies | Banner |
2546 | 2546 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 13.0 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Office Supplies |
2547 | 2547 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | -13.0 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Office Supplies |
2548 | 2548 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 23.27 | 9/13/21 0:00 | Michaels | Superior | CO | 80027 | Office Equipment & Supplies | Office Supplies |
2569 | 2569 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 17.18 | 8/21/21 0:00 | Costco | Gypsum | CO | 81637 | Office Equipment & Supplies | Candidate Paid For Personal Checks For Committee Bank Account. |
2631 | 2631 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 33.06 | 8/20/21 0:00 | Jim A Brokish | Fort Collins | CO | 80521 | Office Equipment & Supplies | Thank You Cards And 20 Stamps |
2643 | 2643 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 137.03 | 9/24/21 0:00 | Office Depot | Fort Collins | CO | 80525 | Office Equipment & Supplies | Paper, Env, Ink, Stamps |
2644 | 2644 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 145.43 | 9/26/21 0:00 | King Soopers | Fort Collins | CO | 80521 | Office Equipment & Supplies | Envelopes/Stamps |
2646 | 2646 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 73.11 | 9/29/21 0:00 | Office Depot | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
2738 | 2738 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 433.62 | 8/18/21 0:00 | C&D Printing | Denver | CO | 80212 | Office Equipment & Supplies | Business Cards, Postcards, Etc. |
2771 | 2771 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 80.0 | 10/15/21 0:00 | Usps | Littleton | CO | 80127 | Office Equipment & Supplies | Post Card Stamps For Thank You Notes |
2812 | 2812 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 116.0 | 9/24/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Office Equipment & Supplies | Stamps |
2813 | 2813 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -116.0 | 9/24/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Stamps |
2814 | 2814 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 54.75 | 9/25/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Flag Stamps |
2815 | 2815 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -54.75 | 9/25/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Flag Stamps |
2816 | 2816 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 122.0 | 9/27/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Stamps |
2817 | 2817 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | -122.0 | 9/27/21 0:00 | Ruby Martinez | Castle Rock | CO | 80108 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item - Stamps |
2916 | 2916 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 51.61 | 8/3/21 0:00 | Family Dollar | Colorado Springs | CO | 80918 | Office Equipment & Supplies | |
3016 | 3016 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 35.67 | 8/16/21 0:00 | Postnet | Pueblo West | CO | 81007 | Office Equipment & Supplies | |
3021 | 3021 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 207.1 | 9/17/21 0:00 | Staples | Pueblo | CO | 81008 | Office Equipment & Supplies |
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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 );