school_board_exp
242 rows where expenditure_type = "Office Equipment & Supplies" sorted by candidate
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Link | rowid | jurisdiction | Office | District | candidate ▼ | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
473 | 473 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 6/20/21 0:00 | Shopify | Ottawa, | ON | K0A 0A0 | Office Equipment & Supplies | |
480 | 480 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 7/26/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
490 | 490 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 8/23/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
493 | 493 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 9/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
496 | 496 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 29.0 | 10/22/21 0:00 | Shopify | Ottawa | ON | K2P 2L8 | Office Equipment & Supplies | |
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 | |
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 |
2716 | 2716 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 157.08 | 9/2/21 0:00 | Matt Industries Inc | Syracuse | NY | 13204 | Office Equipment & Supplies | |
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 | |
3031 | 3031 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 47.0 | 8/24/21 0:00 | Us Post Office | Livermore | CO | 80536 | Office Equipment & Supplies | Po Box Rent |
3032 | 3032 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 13.48 | 8/25/21 0:00 | Vistaprint | Waltham | MA | 2451 | Office Equipment & Supplies | |
3501 | 3501 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 0.16 | 8/26/21 0:00 | Fedex Office | Fort Collins | CO | 80524 | Office Equipment & Supplies | |
3502 | 3502 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | -0.16 | 8/26/21 0:00 | Fedex Office | Fort Collins | CO | 80524 | Office Equipment & Supplies | Offset Due To Update Of Filed Item |
3506 | 3506 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 6.88 | 9/26/21 0:00 | Officemax | Fort Collins | CO | 80525 | Office Equipment & Supplies | |
3529 | 3529 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 45.63 | 10/22/21 0:00 | Frontier Printing | Fort Collins | CO | 80524 | Office Equipment & Supplies | Business Cards |
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. |
3653 | 3653 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 39.79 | 10/27/21 0:00 | Dollar Tree | Fountain | CO | 80817 | Office Equipment & Supplies | |
3656 | 3656 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 134.16 | 11/3/21 0:00 | Walgreens | Security | CO | 80911 | Office Equipment & Supplies | |
3146 | 3146 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 160.0 | 10/8/21 0:00 | United States Postal Service | Englewood | CO | 80110 | Office Equipment & Supplies | Stamps |
3175 | 3175 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 19.8 | 8/31/21 0:00 | Firstbank | Lakewood | CO | 80215 | Office Equipment & Supplies | Firstbank Campaign Account Check Printing Fee |
3187 | 3187 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 51.58 | 9/15/21 0:00 | Minuteman Press Parker | Parker | CO | 80134 | Office Equipment & Supplies | Envelope Printing |
3190 | 3190 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 51.58 | 9/17/21 0:00 | Minuteman Press Parker | Parker | CO | 80134 | Office Equipment & Supplies | Check #1001 Purchase Of Donation Envelopes. |
3014 | 3014 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 20.0 | 8/10/21 0:00 | Harland Clark Checks | San Antonio | TX | 78249 | Office Equipment & Supplies | |
3015 | 3015 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 7.87 | 8/12/21 0:00 | Office Equipment & Supplies | 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 | |
3022 | 3022 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 16.14 | 9/17/21 0:00 | Signs By Scottg | Pueblo | CO | 81003 | 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. |
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 |
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 | |
3977 | 3977 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 190.4 | 9/8/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Stakes For Signage |
3979 | 3979 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 58.0 | 9/22/21 0:00 | Black Forest Postal Services | Colorado Springs | CO | 80908 | Office Equipment & Supplies | Stamps For Thank You Cards |
3983 | 3983 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 3087.86 | 10/5/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Office Equipment & Supplies | Postage/Mailing Service For Direct Mailers |
895 | 895 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 17.8 | 6/22/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
4487 | 4487 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 30.91 | 9/13/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Purchased Resume Paper And Binders For Pac Kits. |
4495 | 4495 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 23.78 | 9/23/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Purchased Envelopes For Mailing Literature. |
3313 | 3313 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 21.59 | 9/13/21 0:00 | Target | Aurora | CO | 80016 | Office Equipment & Supplies | Portfolio And Pens |
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 |
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 |
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 |
4011 | 4011 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 16.14 | 10/8/21 0:00 | Hobert Office Services, Ltd, | Estes Park | CO | 80517 | Office Equipment & Supplies | Printing Of Postcards For Mailing |
3694 | 3694 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 48.0 | 8/16/21 0:00 | U.S. Postal Service | Littleton | CO | 80127 | Office Equipment & Supplies | Po Box |
3695 | 3695 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 19.23 | 8/17/21 0:00 | Office Equipment & Supplies | Envelopes, Pens, Address Stickers | ||||
3696 | 3696 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 10.5 | 8/26/21 0:00 | Office Equipment & Supplies | |||||
3700 | 3700 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 36.86 | 9/21/21 0:00 | Office Depot | Littleton | CO | 80123 | Office Equipment & Supplies | Envelopes, Address Labels |
3704 | 3704 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 32.63 | 9/30/21 0:00 | Costco-Harland Clarke Check Printing | New Braunfels | TX | 78135 | Office Equipment & Supplies | |
3741 | 3741 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 36.18 | 11/12/21 0:00 | U.S. Postal Service | Littleton | CO | 80127 | Office Equipment & Supplies | Stamps And Thank You Notes |
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 | |
3952 | 3952 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 141.72 | 9/4/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Portable Tent |
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 |
2737 | 2737 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 45.81 | 8/11/21 0:00 | Name Badges Inc | Cooper City | FL | 33330 | Office Equipment & Supplies | Name Badges |
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 |
3823 | 3823 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 112.44 | 9/30/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | Printer Ink And Paper |
3843 | 3843 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 29.89 | 10/25/21 0:00 | Walmart Durango Supercenter #2270 | Durango | CO | 81303 | Office Equipment & Supplies | Envelopes, Pens |
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 | |
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 | ||||
3488 | 3488 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 84.79 | 11/1/21 0:00 | Noco Blue Llc | Fort Collins | CO | 80525 | Office Equipment & Supplies | Plastic Bags |
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 | |
2477 | 2477 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | REICHERT, MARLA | 17.8 | 7/27/21 0:00 | Deluxe Checks | Shoreview | MN | 55126 | Office Equipment & Supplies | |
3151 | 3151 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 40.6 | 8/31/21 0:00 | Lowe'S | Greeley | CO | 80631 | Office Equipment & Supplies | Materials For Yard Signs |
3153 | 3153 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 33.28 | 9/10/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | |
3157 | 3157 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Return Address Labels |
3158 | 3158 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | -8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Return Address Labels |
3159 | 3159 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 8.56 | 9/15/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Office Equipment & Supplies | Return Address Labels |
4441 | 4441 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | ROBERTS, JARRETT | 56.6 | 9/3/21 0:00 | Jarrett L Roberts | Loveland | CO | 80538 | Office Equipment & Supplies | Office Depot - Labels, Envelopes, And Pens |
4159 | 4159 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 5.3 | 9/5/21 0:00 | Walmart | Loveland | CO | 80538 | Office Equipment & Supplies | Thank You Notes |
4160 | 4160 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 11.6 | 9/5/21 0:00 | Walmart | Loveland | CO | 80538 | Office Equipment & Supplies | |
4164 | 4164 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 7.38 | 9/11/21 0:00 | Walmart | Loveland | CO | 80538 | 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 |
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 |
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 |
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 |
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 | |
4092 | 4092 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 9.35 | 8/21/21 0:00 | Theresa Shelton | Golden | CO | 80401 | Office Equipment & Supplies | White Mailing Envelopes And Pens |
4093 | 4093 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 43.0 | 8/24/21 0:00 | Office Depot | Golden | CO | 80401 | Office Equipment & Supplies | Business Cards |
4095 | 4095 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 17.4 | 9/8/21 0:00 | Theresa Shelton | Golden | CO | 80401 | Office Equipment & Supplies | Barnes & Noble Thank You Notes |
4096 | 4096 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 34.8 | 9/10/21 0:00 | Theresa Shelton | Golden | CO | 80401 | Office Equipment & Supplies | Us Post Office - Thank You Note Postage. |
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 |
1091 | 1091 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 155.65 | 8/27/21 0:00 | Tailor Brands | New York | NY | 10003 | Office Equipment & Supplies | Website Development And Launch |
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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 );