school_board_exp
1,501 rows where expenditure_type = "Other" sorted by zip
This data as json, CSV (advanced)
Suggested facets: jurisdiction, state
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip ▼ | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
251 | 251 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 19.32 | 4/5/21 0:00 | Other | Fee From Actblue | ||||
736 | 736 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 16.0 | 9/28/21 0:00 | Other | Stamps | ||||
994 | 994 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 16.3 | 8/23/21 0:00 | Other | Zoom Subscription | ||||
1025 | 1025 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 5.95 | 10/18/21 0:00 | Other | Website | ||||
1241 | 1241 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 9/27/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1425 | 1425 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 1.6 | 9/30/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1440 | 1440 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 3.6 | 10/29/21 0:00 | Other | 7810 ∑ Service Charges | ||||
1512 | 1512 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 14.65 | 9/20/21 0:00 | Other | 5190 ∑ Other Event Expense | ||||
1571 | 1571 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1629 | 1629 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 11.6 | 9/8/21 0:00 | Other | 5140 ∑ Event Food & Beverage | ||||
1639 | 1639 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 14.65 | 9/20/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1695 | 1695 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1717 | 1717 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 17.6 | 8/10/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1756 | 1756 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 14.65 | 9/20/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1817 | 1817 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
1883 | 1883 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 14.65 | 9/20/21 0:00 | Other | 5190 ∑ Other Event Expense | ||||
1938 | 1938 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 13.03 | 11/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
3381 | 3381 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 4.3 | 8/27/21 0:00 | Other | Anedot Fee For Donation Received | ||||
3392 | 3392 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1.1 | 9/11/21 0:00 | Other | Anedot Fee | ||||
3393 | 3393 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 2.3 | 9/12/21 0:00 | Other | Anedot Fee | ||||
3394 | 3394 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 4.3 | 9/14/21 0:00 | Other | Anedot Fee | ||||
3405 | 3405 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 0.5 | 9/21/21 0:00 | Other | Anedot Fee | ||||
3605 | 3605 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 18.95 | 9/29/21 0:00 | Other | Paypal Charges For Donations. | ||||
3635 | 3635 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 1573.0 | 10/14/21 0:00 | Rampart Strategies | Other | 6211 ∑ Printing | |||
3746 | 3746 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 18.0 | 9/2/21 0:00 | Other | Monthly Fee For Google Business Site To Tie Social Media Accounts And The Web Page To One Another. | ||||
3747 | 3747 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | -18.0 | 9/2/21 0:00 | Other | Offset Due To Deletion Of Filed Item - Monthly Fee For Google Business Site To Tie Social Media Accounts And The Web Page To One Another. | ||||
3760 | 3760 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 5.18 | 10/18/21 0:00 | Other | Fees For Returning Donations | ||||
4211 | 4211 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 3.26 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Expense | ||||
4212 | 4212 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 14.46 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
4213 | 4213 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 2.48 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
4220 | 4220 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 10.82 | 9/16/21 0:00 | Other | Thank You Cards | ||||
4320 | 4320 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
4322 | 4322 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.48 | 9/7/21 0:00 | Other | Reimbursement For Domain Name To Committee To Elect Kim Langley | ||||
4402 | 4402 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 2.16 | 10/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5110 | 5110 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 3.98 | 10/14/21 0:00 | Other | Recordsfinder | ||||
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 | ||||
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 | ||||
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 | ||||
5332 | 5332 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5379 | 5379 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
6116 | 6116 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.94 | 8/30/21 0:00 | Other | Credit Card Processing Fee | ||||
6135 | 6135 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 13.3 | 10/13/21 0:00 | Other | Credit Card Processing Fees Paid To Anedot For Reporting Period. | ||||
261 | 261 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 23.55 | 7/6/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Other | Actblue Fee |
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 |
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. |
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 |
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 |
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 |
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 |
1028 | 1028 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 265.06 | 10/27/21 0:00 | Democracy Engine | Washington | CO | 20001 | Other | Convenience Fee |
944 | 944 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 29.25 | 11/1/21 0:00 | Blooms Today | Gainsville | VA | 20155 | Other | Online Flower Purchase |
585 | 585 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 41.4 | 9/24/21 0:00 | Usps.Com | Washington | DC | 20260 | Other | |
489 | 489 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 800.0 | 8/20/21 0:00 | Actblue | Cambridge | MA | 2138 | Other | Act Blue |
254 | 254 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 10.9 | 5/5/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
257 | 257 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.35 | 6/3/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
620 | 620 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 9.75 | 8/1/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Service Fee For Processing Credit/Debit Contributions |
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 |
759 | 759 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
760 | 760 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | -0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Offset Due To Update Of Filed Item - Service Fee |
977 | 977 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.92 | 6/20/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
978 | 978 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 63.11 | 6/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
979 | 979 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 18.4 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
981 | 981 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.13 | 7/4/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
982 | 982 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 7/11/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
983 | 983 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.89 | 7/18/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
985 | 985 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 10.29 | 7/25/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
Advanced export
JSON shape: default, array, newline-delimited
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 );