school_board_exp
1,501 rows where expenditure_type = "Other" sorted by candidate
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Link | rowid | jurisdiction | Office | District | candidate ▼ | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
644 | 644 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 164.08 | 11/2/21 0:00 | Scale To Win | Santa Ana | CA | 92703 | Other | Texting Service |
645 | 645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
649 | 649 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 37.91 | 11/9/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
652 | 652 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 11/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
2562 | 2562 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 16.28 | 10/21/21 0:00 | Zoom Video Communications, Inc. | San Jose | CA | 95113 | Other | Extended Time Access |
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. |
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. |
2137 | 2137 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 50.0 | 11/15/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Imposed Penalty For Late Filing |
2237 | 2237 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 1404.7 | 9/21/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Literature Printing |
2238 | 2238 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 3210.5 | 10/12/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 80201 | Other | Yard Signs |
2239 | 2239 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 348.41 | 10/12/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Postcard Printing |
2240 | 2240 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 149.34 | 10/12/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Website And Logo Creation |
2241 | 2241 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 479.73 | 11/22/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Postage |
2495 | 2495 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 59.0 | 7/16/21 0:00 | Usps | Grand Junction | CO | 81501 | Other | There Was Not A Bank Account For The Campaign In July. Post Office Box Purchase |
2496 | 2496 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 49.0 | 7/21/21 0:00 | Campaign Partner Dot Com | Still River | MA | 1467 | Other | Campaign Web Site Payment |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | |
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 |
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 |
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 |
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 |
2370 | 2370 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 43.2 | 9/15/21 0:00 | Summit Cleaners | Colorado Springs | CO | 80920 | Other | Dry Cleaning For Professional Clothes For Forums 9/15/2021 |
2372 | 2372 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 480.96 | 9/21/21 0:00 | Update Printing, Inc. | Colorado Springs | CO | 80910 | Other | Palm Cards And Business Cards For School Board Campaign |
2373 | 2373 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 40.0 | 9/22/21 0:00 | Development Review Enterprise | Colorado Springs | CO | 80910-3148 | Other | Sign Permit |
2374 | 2374 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 529.94 | 9/23/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Other | Yard Signs For School Board Candidate |
2375 | 2375 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 346.4 | 9/27/21 0:00 | Banners On The Cheap | Austin | TX | 78758 | Other | Candidate Banner |
2376 | 2376 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 4.3 | 9/29/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Anedot Donation Fee |
2381 | 2381 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 110.57 | 10/7/21 0:00 | The Home Depot | Colorado Springs | CO | 80920 | Other | Materials For Making Billboard Signs |
2382 | 2382 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 446.76 | 10/8/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Other | Yard Signs |
2383 | 2383 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 1280.0 | 10/8/21 0:00 | United States Postal Service | Colorado Springs | CO | 80915-3761 | Other | Stamps For Electioneering |
2385 | 2385 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 22.48 | 10/12/21 0:00 | Lowes | Colorado Springs | CO | 80922 | Other | Materials For Building Signs. |
2386 | 2386 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 55.11 | 10/12/21 0:00 | The Home Depot | Colorado Springs | CO | 80920 | Other | Materials For Building Signs |
2387 | 2387 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 200.0 | 10/12/21 0:00 | Jamilynn D'Avola | Colorado Springs | CO | 80923 | Other | Reimburse For Cash Spent On Postage Stamps |
2388 | 2388 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 400.0 | 10/13/21 0:00 | United States Postal Service | Colorado Springs | CO | 80915-3761 | Other | Postage For Elect Jamilynn D'Avols |
2389 | 2389 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 164.23 | 10/15/21 0:00 | The Home Depot | Colorado Springs | CO | 80920 | Other | Materials To Build Signs |
2392 | 2392 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 270.51 | 10/21/21 0:00 | Update Printing, Inc. | Colorado Springs | CO | 80910 | Other | Palm Cards To Elect Jamilynn D'Avola For School Board |
2268 | 2268 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 70.0 | 8/16/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Democratic Fee |
2270 | 2270 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 30.0 | 8/30/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Democratic Fee |
1349 | 1349 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 10.0 | 8/20/21 0:00 | Ups Notary | Grand Junction | CO | 81506 | Other | Notary For Candidate Petition |
1350 | 1350 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 5.0 | 8/27/21 0:00 | Ups Notary | Grand Junction | CO | 81506 | Other | Petition Notary |
5327 | 5327 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.3 | 9/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5328 | 5328 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.8 | 9/17/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5329 | 5329 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.3 | 9/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5330 | 5330 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 7.9 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5331 | 5331 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.2 | 9/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5332 | 5332 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5333 | 5333 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 9/22/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5334 | 5334 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 4.3 | 9/23/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5335 | 5335 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.4 | 9/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5336 | 5336 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 8.3 | 9/27/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5337 | 5337 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.0 | 9/28/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5338 | 5338 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.1 | 9/29/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5339 | 5339 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1000.0 | 9/29/21 0:00 | Performa Big Dog Branding | Fort Collins | CO | 80525 | Other | 6690 ∑ Other Promotional Expense |
5340 | 5340 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 14.9 | 10/1/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5341 | 5341 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 40.3 | 10/2/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5342 | 5342 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.3 | 10/3/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5343 | 5343 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.3 | 10/4/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5344 | 5344 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.6 | 10/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5345 | 5345 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/6/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5346 | 5346 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.6 | 10/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5347 | 5347 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 7.0 | 10/9/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5348 | 5348 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 3.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5349 | 5349 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5350 | 5350 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1560.08 | 10/12/21 0:00 | Performa Big Dog Branding | Fort Collins | CO | 80525 | Other | 6690 ∑ Other Promotional Expense |
5351 | 5351 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | -4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Offset Due To Deletion Of Filed Item - 7820 ∑ Merchant Account Fees |
5352 | 5352 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5353 | 5353 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.6 | 10/16/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5354 | 5354 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 6.6 | 10/18/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5355 | 5355 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 1.3 | 10/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5356 | 5356 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5357 | 5357 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 21.6 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5358 | 5358 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5359 | 5359 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 250.0 | 10/21/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
5360 | 5360 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | -2.3 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Offset Due To Deletion Of Filed Item - 7820 ∑ Merchant Account Fees |
5361 | 5361 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 7.6 | 10/24/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5362 | 5362 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 714.84 | 11/2/21 0:00 | Performa Big Dog Branding | Fort Collins | CO | 80525 | Other | 6420 ∑ Production & Design |
5364 | 5364 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 24.84 | 11/8/21 0:00 | Amazon | Seattle | WA | 98109 | Other | 7214 ∑ Office Supplies |
5366 | 5366 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 431.51 | 11/15/21 0:00 | Emissaaries Of Divine Light | Loveland | CO | 80538 | Other | 5140 ∑ Event Food & Beverage |
5372 | 5372 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 100.0 | 12/15/21 0:00 | Vintage City Church | Fort Collins | CO | 80525 | Other | Nonprofit |
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 |
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) |
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) |
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 |
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) |
103 | 103 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 80.0 | 10/29/21 0:00 | Food Bank For Larimer County | Loveland | CO | 80538 | Other | Donating $80.00 Of Prohibited Anonymous Cash Donations To The Food Bank For Larimer County, An Irs Recognized 501(C)(3) Charity. Tax Id: 74-2336171. |
105 | 105 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 17.4 | 11/1/21 0:00 | United States Postal Service | Fort Collins | CO | 80521 | Other | Postage |
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 |
468 | 468 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
469 | 469 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -54.0 | 2/3/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
470 | 470 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account | |
471 | 471 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | -60.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Offset Due To Update Of Filed Item - Gmail Account | |
472 | 472 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 78.23 | 5/31/21 0:00 | Mountain View | CA | 94043 | Other | Gmail Account |
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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 );