school_board_exp
1,501 rows where expenditure_type = "Other" sorted by rowid descending
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Link | rowid ▲ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5224 | 5224 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | 40.0 | 9/24/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80910 | Other | City Of Colorado Springs Development Review Enterprise Temporary Small Sign Revocable Permit |
5223 | 5223 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | -40.0 | 9/24/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Other | Offset Due To Update Of Filed Item - City Of Colorado Springs Development Review Enterprise Temporary Small Sign Revocable Permit |
5222 | 5222 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | 40.0 | 9/24/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Other | City Of Colorado Springs Development Review Enterprise Temporary Small Sign Revocable Permit |
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 |
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 |
5204 | 5204 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | ABSHIER, NATALIE | 50.0 | 11/23/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Late Fee For Filing September Report Late. |
5179 | 5179 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 85.81 | 11/22/21 0:00 | Paypal | San Jose | CA | 12312 | Other | Paypal Fees From Donations |
5172 | 5172 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 40.0 | 9/17/21 0:00 | City Of Colorado Springs | Colorado Springs | CO | 80910 | Other | Yard Sign Permit |
5168 | 5168 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 272.93 | 11/29/21 0:00 | James Michaels | Breckenridge | CO | 80424 | Other | Close Account Check Donation |
5167 | 5167 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 105.0 | 11/26/21 0:00 | John Surette | Frisco | CO | 80443 | Other | Closing Account Donation |
5166 | 5166 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 226.0 | 11/23/21 0:00 | Mark Langley | Breckenridge | CO | 80424 | Other | Account Closing Donation |
5165 | 5165 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 83.0 | 11/22/21 0:00 | Patricia Moser | Silverthorne | CO | 80498 | Other | Account Closing Donation |
5161 | 5161 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 1.3 | 10/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fee |
5159 | 5159 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 6.3 | 10/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fee |
5158 | 5158 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 4.3 | 10/28/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Fee |
5157 | 5157 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 17.86 | 10/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fee |
5154 | 5154 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 0.5 | 10/25/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Fees |
5153 | 5153 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 4.3 | 10/24/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Fees |
5152 | 5152 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 1.3 | 10/20/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Fees |
5150 | 5150 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 10.3 | 10/19/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Fees |
5148 | 5148 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 10.3 | 10/18/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Fees |
5147 | 5147 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.9 | 10/16/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Fees |
5145 | 5145 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.4 | 10/13/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5144 | 5144 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 17.2 | 10/12/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5143 | 5143 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 11.6 | 10/11/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5141 | 5141 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.3 | 10/6/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5140 | 5140 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 45.0 | 10/5/21 0:00 | Altitude Denver Graphics | Englewood | CO | 80110 | Other | Reimbursement To Committee To Elect Kim Langley For Palm Cards |
5139 | 5139 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | -45.0 | 10/5/21 0:00 | Committee To Elect Kim Langley | Breckenridge | CO | 80424 | Other | Offset Due To Update Of Filed Item - Paid To Kim'S Committee For Flyers Or Palm Cards |
5138 | 5138 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 45.0 | 10/5/21 0:00 | Committee To Elect Kim Langley | Breckenridge | CO | 80424 | Other | Paid To Kim'S Committee For Flyers Or Palm Cards |
5137 | 5137 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5136 | 5136 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 8.3 | 9/29/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5135 | 5135 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 14.5 | 9/27/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5134 | 5134 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 1.3 | 9/26/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5133 | 5133 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 4.26 | 9/24/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5132 | 5132 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 5.2 | 9/23/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5131 | 5131 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.3 | 9/21/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5130 | 5130 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 6.6 | 9/20/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5129 | 5129 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 20.3 | 9/17/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5128 | 5128 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 15.9 | 9/16/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5127 | 5127 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.6 | 9/15/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5126 | 5126 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 29.2 | 9/14/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5125 | 5125 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 36.7 | 9/13/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5124 | 5124 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 8.6 | 9/12/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5123 | 5123 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 1.3 | 9/10/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5122 | 5122 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
5121 | 5121 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.26 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Cost | ||||
5120 | 5120 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Expense. |
5119 | 5119 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.48 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
5118 | 5118 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 4.3 | 9/6/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5117 | 5117 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 4.3 | 9/5/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Anedot Merchant Account Fees |
5116 | 5116 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 12.9 | 9/3/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5110 | 5110 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 3.98 | 10/14/21 0:00 | Other | Recordsfinder | ||||
5105 | 5105 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 193.58 | 9/28/21 0:00 | Home Depot | Greeley | CO | 80634 | Other | 6600 ∑ Collateral & Promotional Items |
5104 | 5104 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 39.08 | 9/28/21 0:00 | Home Depot | Greeley | CO | 80634 | Other | 6600 ∑ Collateral & Promotional Items |
5103 | 5103 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 44.76 | 9/26/21 0:00 | Big D | Evans | CO | 80630 | Other | 7652 ∑ Vehicle Gas |
5102 | 5102 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 252.53 | 9/24/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6624 ∑ Bumber Stickers |
5101 | 5101 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 679.0 | 9/22/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Other | 6621 ∑ Yard Signs |
5100 | 5100 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 12.6 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5099 | 5099 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 25.02 | 9/19/21 0:00 | Home Depot | Greeley | CO | 80634 | Other | 6600 ∑ Collateral & Promotional Items |
5098 | 5098 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 12.69 | 9/19/21 0:00 | Kum&Go | Greeley | CO | 80634 | Other | 5190 ∑ Other Event Expense |
5097 | 5097 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 102.28 | 9/18/21 0:00 | Home Depot | Greeley | CO | 80634 | Other | 6600 ∑ Collateral & Promotional Items |
5096 | 5096 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 516.05 | 9/16/21 0:00 | Banners On The Cheap | Austin | TX | 78758 | Other | 6623 ∑ Banners |
5095 | 5095 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 679.0 | 9/16/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Other | 6621 ∑ Yard Signs |
5094 | 5094 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 12.17 | 9/16/21 0:00 | Godaddy | Scottsdale | AZ | 85260 | Other | 6400 ∑ Website Expense |
5093 | 5093 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 12.1 | 9/16/21 0:00 | Name Cheap | Phoenix | AZ | 85034 | Other | 6410 ∑ Registration & Hosting |
5092 | 5092 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 9.67 | 9/16/21 0:00 | Shell Gas | Greeley | CO | 80634 | Other | 5100 ∑ Event Expense |
5091 | 5091 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 47.46 | 9/16/21 0:00 | King Soopers | Greeley | CO | 80634 | Other | 5190 ∑ Other Event Expense |
5030 | 5030 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 55.88 | 9/20/21 0:00 | Carpenter Recreation Center | Thornton | CO | 80233 | Other | Park Pavilion Rental |
4990 | 4990 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | FROST, KARA | 49.86 | 10/23/21 0:00 | Lowes | Louisville | CO | 80027 | Other | Stakes For Signs |
4979 | 4979 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 20.0 | 10/21/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Colorado Sec Of State - Statement Of Trade Name Of A Reporting Entity - Did Not Realize This Was Unnecessary For Campaign Account |
4977 | 4977 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 20.0 | 10/13/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Colorado Sec Of State - Statement Of Trade Name Of A Reporting Entity - Did Not Realize This Was Unnecessary For Campaign Account |
4953 | 4953 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Pobox For Campaign |
4952 | 4952 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Offset Due To Update Of Filed Item - Candidate Paid For Pobox For Campaign |
4951 | 4951 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Candidate Paid For Pobox For Campaign |
4950 | 4950 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Offset Due To Update Of Filed Item - Pobox |
4949 | 4949 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 166.0 | 9/28/21 0:00 | Us Post Office | Erie | CO | 80516 | Other | Pobox |
4948 | 4948 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 250.0 | 9/27/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Other | Contribution |
4928 | 4928 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 50.0 | 8/31/21 0:00 | Irs | Denver | CO | 80202 | Other | Justin Brooks Paid For Irs Ein Number - Did Not Realize This Was Unnecessary For Campaign Ein Number |
4926 | 4926 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | KUHLENBERG, KATHRYN | 335.44 | 10/18/21 0:00 | Sarah Dogbe | Basalt | CO | 81621 | Other | Reimbursement For Purchasing Voter Lists |
4913 | 4913 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 300.0 | 10/27/21 0:00 | Saratoga Strategies Llc | Denver | CO | 80204 | Other | 6190 ∑ Other Media Expense |
4912 | 4912 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 4.3 | 10/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4911 | 4911 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 4.3 | 10/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4910 | 4910 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 2.3 | 10/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4909 | 4909 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 400.0 | 10/22/21 0:00 | Menlo Park | CA | 94025 | Other | 6141 ∑ Space Buys | |
4908 | 4908 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 5.6 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4907 | 4907 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 32.4 | 10/18/21 0:00 | Abilene Awards | Aurora | CO | 80012 | Other | 6631 ∑ Apparel |
4906 | 4906 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 2.3 | 10/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4905 | 4905 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 6.6 | 10/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4868 | 4868 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | CABRERA, COURTNEY | 4.0 | 9/17/21 0:00 | Google Llc | Mountain View | CA | 94043 | Other | Reimbursement Of A Shared Expense ($12.00 Total Expense, $4.00 1/3 Equal Portion) To Danielle Wolf For A Domain Name. |
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. |
4859 | 4859 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 164.0 | 10/12/21 0:00 | Alicia Doolin | Hayden | CO | 81639 | Other | Internal Bank Transfer To Alicia Doolin. |
4858 | 4858 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 156.0 | 10/12/21 0:00 | Ryan C Wattles | Hayden | CO | 81639 | Other | Internal Bank Transfer To Ryan Wattles. |
4837 | 4837 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 173.59 | 10/13/21 0:00 | Cabelas | Thornton | CO | 80023 | Other | Camera |
4813 | 4813 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 20.0 | 9/1/21 0:00 | Secretarty Of State | Denver | CO | 80290 | Other | Sos Fee |
4792 | 4792 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 481.92 | 11/23/21 0:00 | Amy J Doran | Loveland | CO | 80538 | Other | Reimburse Candidate For Remaining Expenditures: Candidate Photos (8/31); Name Tag (8/31); Rubber Stamp For Envelops (8/31); Printing Campaign Flyers (9/3); Car Magnets (9/4); Cheddar Up Monthly Fees (9/4, 10/14) |
4789 | 4789 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 9.95 | 11/1/21 0:00 | Dreamhost | Brea | CA | 92821 | Other | Web Hosting |
4787 | 4787 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 2844.17 | 10/29/21 0:00 | Amy J Doran | Loveland | CO | 80538 | Other | Reimburse Candidate For The Following Expenditures: Mailer And Postage (10/14); Reporter-Herald Ad (9/21); Reporter-Herald Ad (9/23); Door Pamphlets (9/28); Postcards (10/1); T-Shirts (10/1) |
4777 | 4777 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 2500.0 | 10/6/21 0:00 | Amy J Doran | Loveland | CO | 80538 | Other | Reimburse Candidate For The Following Expenditures: Business Cards (9/4/21); Yard Signs (9/4/21); Envelopes (9/7/2021); Postcards (9/8/2021); Car Magnets (9/20/21); Farmers Market Booth (9/26/2021); Postcards (10/1/2021) |
4775 | 4775 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 4.95 | 10/1/21 0:00 | Dreamhost | Brea | CA | 92821 | Other | Web Hosting |
4731 | 4731 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 144.0 | 10/13/21 0:00 | Ksut Public Radio | Ignacio | CO | 81137 | Other | Npr Day Sponsorship |
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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 );