school_board_exp
242 rows where expenditure_type = "Office Equipment & Supplies"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4600 | 4600 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4687 | 4687 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 38.63 | 8/20/21 0:00 | Carousel Checks | Palos Hills | IL | 60465 | Office Equipment & Supplies | |
4722 | 4722 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 147.43 | 10/8/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4723 | 4723 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 32.51 | 10/8/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4728 | 4728 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 21.06 | 10/12/21 0:00 | Home Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4729 | 4729 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 58.73 | 10/12/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4752 | 4752 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 27.95 | 8/31/21 0:00 | Office Depot | Loveland | CO | 80538 | Office Equipment & Supplies | Rubber Stamp For Envelopes |
4765 | 4765 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 32.0 | 9/8/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
4766 | 4766 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 32.7 | 9/14/21 0:00 | Amazon Services Llc | Seattle | WA | 98109-5210 | Office Equipment & Supplies | Window Markers |
4786 | 4786 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 10.4 | 10/18/21 0:00 | Office Equipment & Supplies | Postage Stamps | ||||
4790 | 4790 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 41.25 | 11/3/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
4821 | 4821 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 109.5 | 9/16/21 0:00 | Costco | Thornton | CO | 80023 | Office Equipment & Supplies | Stamps |
4823 | 4823 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 26.84 | 9/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Large Door Stickers Amazon |
4882 | 4882 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 168.18 | 9/13/21 0:00 | Ashley Conn | Commerce City | CO | 80022 | Office Equipment & Supplies | Scudder Press Flyers |
4896 | 4896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 19.8 | 9/14/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4980 | 4980 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 385.52 | 10/25/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies Printing |
4981 | 4981 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 12.86 | 10/27/21 0:00 | Office Equipment & Supplies | Vista Print Checks For Reimbursements Of Expenditures Made Individually | ||||
4985 | 4985 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 25.42 | 11/21/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies For Casb Conference Held After Election |
5000 | 5000 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 74.66 | 9/24/21 0:00 | Copy Experts | Colorado Springs | CO | 80903 | Office Equipment & Supplies | #10 Notecards |
5002 | 5002 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 34.6 | 9/26/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Paper/Cardstock |
5013 | 5013 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 17.3 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Chalk Markers |
5029 | 5029 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 73.64 | 9/20/21 0:00 | Michaels Craft Store | Thornton | CO | 80233 | Office Equipment & Supplies | Chalk Markers - Michaels |
5042 | 5042 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 35.0 | 10/2/21 0:00 | Poliengine Llc | Gainesville | FL | 32601 | Office Equipment & Supplies | Website Fee |
5043 | 5043 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 47.46 | 10/2/21 0:00 | Big R Stores | Thornton | CO | 80233 | Office Equipment & Supplies | Clips For Harvest Fest Both |
5055 | 5055 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 19.94 | 10/28/21 0:00 | Office Equipment & Supplies | Chalk Markers | ||||
5106 | 5106 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 17.6 | 9/30/21 0:00 | Office Equipment & Supplies | |||||
5170 | 5170 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 85.48 | 9/13/21 0:00 | Shutterfly, Inc. | Redwood City | CA | 94065 | Office Equipment & Supplies | Shutterfly.Com - Printed Stationery Thank You Cards |
5252 | 5252 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 16.0 | 10/9/21 0:00 | Nancy Hassinger | Breckenridge | CO | 80424 | Office Equipment & Supplies | 40 Postcard Stamps (In Kind Gift) |
5265 | 5265 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 23.2 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | 2 Books Of Stamps For Thank You Cards To People Who Directly Helped With Campaign; ; Reimburse By Candidate Committee Lisa Webster For School Board |
5266 | 5266 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 10.86 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | Thank You Cards; Reimburse By Candidate Committee Lisa Webster For School Board |
5363 | 5363 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 90.0 | 11/4/21 0:00 | Eric W Dobbs | Fort Collins | CO | 80524 | Office Equipment & Supplies | Shipping And Postage |
5368 | 5368 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 75.0 | 12/6/21 0:00 | The Ups Store | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
5407 | 5407 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | JAYNE, DANIELLE | 17.0 | 9/21/21 0:00 | Danielle Jayne | Thornton | CO | 80602 | Office Equipment & Supplies | Reimbursement For Ciclano App Noted In Contributions. |
5489 | 5489 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 23.2 | 11/9/21 0:00 | Janice X Frazier | Colorado Springs | CO | 80916 | Office Equipment & Supplies | |
5499 | 5499 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | SALAZAR, JOYCE | 38.85 | 10/11/21 0:00 | Amazon Prime | Seattle | WA | 98109 | Office Equipment & Supplies | Window Markers |
5510 | 5510 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | CAREY, LAUREN | 16.05 | 9/15/21 0:00 | Harland Clarke | San Antonio | TX | 78256 | Office Equipment & Supplies | Checks For Campaign Bank Account. |
5719 | 5719 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | ADAMSON, JENNIFER | 15.0 | 8/28/21 0:00 | Jennifer L Adamson | Salida | CO | 81201 | Office Equipment & Supplies | Paid For Copies At Salida Library |
5720 | 5720 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | ADAMSON, JENNIFER | 15.0 | 8/28/21 0:00 | Salida Library | Salida | CO | 81201 | Office Equipment & Supplies | I Paid 15.00 To Salida Library For Flier Copies. |
5721 | 5721 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | ADAMSON, JENNIFER | 24.0 | 9/8/21 0:00 | Salida Library Salida Library | Salida | CO | 81201 | Office Equipment & Supplies | Purchasing Copies For Fliers At Salida Library,Salida,Co |
5816 | 5816 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | DOCK, DAVID | 34.8 | 9/26/21 0:00 | Walmart | Fountain | CO | 80817 | Office Equipment & Supplies | Postage Stamps |
5968 | 5968 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | GUTTILLA, CHARLES | 9.95 | 10/22/21 0:00 | Charles Guttilla | Bailey | CO | 80421 | Office Equipment & Supplies | Amazon Order Of Liquid Chalk Markers- 8 Pack Purpose- Decorate Car Windows To Help Campaign. |
6036 | 6036 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SHARP, BRADLEY | 17.3 | 9/5/21 0:00 | Staples | Fort Collins | CO | 80525 | 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 );