school_board_exp
37 rows where expenditure_type = "Other" and state = "NY"
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Suggested facets: jurisdiction, District, candidate, expenditure_amount, expenditure_date, recipient, city, zip, explanation
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
897 | 897 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 39.0 | 7/8/21 0:00 | Venmo | New Yor | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
1196 | 1196 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 8/2/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1209 | 1209 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 8/27/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1214 | 1214 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 9/1/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1245 | 1245 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 10/1/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1262 | 1262 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 10/27/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1269 | 1269 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 11/2/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1280 | 1280 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 11/29/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1378 | 1378 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 26.0 | 8/9/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1394 | 1394 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 26.0 | 9/9/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1405 | 1405 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 6.0 | 9/13/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1433 | 1433 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 26.0 | 10/12/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1447 | 1447 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 6.0 | 11/15/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
2587 | 2587 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.19 | 8/2/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2588 | 2588 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.48 | 8/3/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2589 | 2589 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 9.6 | 8/11/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2590 | 2590 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1.05 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2591 | 2591 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.85 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2592 | 2592 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/17/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2593 | 2593 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 6.85 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2594 | 2594 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2595 | 2595 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2596 | 2596 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2597 | 2597 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/23/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2598 | 2598 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.2 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2599 | 2599 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.65 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2612 | 2612 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 144.0 | 9/10/21 0:00 | Squarespace | New York | NY | 10014 | Other | Annual Fee For Website |
3607 | 3607 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 35.0 | 10/7/21 0:00 | Squarespace | New York | NY | 10014 | Other | Website Monthly Cost |
3730 | 3730 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 55.0 | 10/28/21 0:00 | Squarespace | New York | NY | 10014 | Other | Website Hosting |
4867 | 4867 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | CABRERA, COURTNEY | 11.77 | 9/17/21 0:00 | Fiverr | New York | NY | 10013 | Other | Reimbursement Of A Shared Expense ($35.33 Total Expense, $11.77 1/3 Equal Portion) To Peggy Mauerman For A Graphic Design Expenditure. |
5205 | 5205 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 20.0 | 9/27/21 0:00 | Squarespace | New York | NY | 10014 | Other | Squarespace Domain Name Registration |
5215 | 5215 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 16.0 | 10/29/21 0:00 | Squarespace | New York | NY | 10014 | Other | Monthly Website Hosting Fee |
5841 | 5841 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Website Development |
5842 | 5842 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Offset Due To Deletion Of Filed Item - Website Development |
5843 | 5843 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | -216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Offset Due To Deletion Of Filed Item - Website Development |
5844 | 5844 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | -216.0 | 9/16/20 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Offset Due To Deletion Of Filed Item - Website Development |
5845 | 5845 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 216.0 | 9/16/21 0:00 | Squarespace, Inc | New York | NY | 10014 | Other | Website Creation/Development |
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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 );