school_board_exp
346 rows where expenditure_type = "Fundraising Expenses" sorted by candidate
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Link | rowid | jurisdiction | Office | District | candidate ▼ | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2682 | 2682 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Offset Due To Update Of Filed Item - Materials For Campaign Event |
2690 | 2690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 61.91 | 9/15/21 0:00 | Documart | Colorado Springs | CO | 80909 | Fundraising Expenses | Fundraising Envelopes |
3650 | 3650 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 11.6 | 10/7/21 0:00 | Us Postal Service | Colorado Springs | CO | 80911 | Fundraising Expenses | Postage |
3651 | 3651 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 56.6 | 10/10/21 0:00 | Anedot Inc | New Orleaans | LA | 70112 | Fundraising Expenses | |
461 | 461 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 3.17 | 7/29/21 0:00 | Actblue Techincal Services | Sommerville | MA | Fundraising Expenses | Actblue Processing Fees | |
5231 | 5231 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | JOHNSON, NATHAN | 253.0 | 9/14/21 0:00 | John Venizia Park | Colorado Springs | CO | 80920 | Fundraising Expenses | Candidate Paid For Pavilion Rental |
2022 | 2022 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 67.18 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2023 | 2023 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 17.71 | 7/11/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2024 | 2024 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 42.48 | 7/18/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2025 | 2025 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 17.78 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
2169 | 2169 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 385.25 | 8/26/21 0:00 | Rocky Mountain Promotional Products | Grand Junction | CO | 81504 | Fundraising Expenses | Hang Cards |
3284 | 3284 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 595.17 | 9/29/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3288 | 3288 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.69 | 10/7/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3290 | 3290 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 43.2 | 10/12/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
3293 | 3293 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.03 | 10/13/21 0:00 | Moe'S Bbq | Eagle | CO | 81631 | Fundraising Expenses | |
3295 | 3295 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 3.81 | 10/18/21 0:00 | Wal-Mart | Avon | CO | 81620 | Fundraising Expenses | |
262 | 262 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 119.84 | 7/10/21 0:00 | Courtyard By Marriott | Aurora | CO | 80011 | Fundraising Expenses | Venue Rental For Campaign Kickoff Event |
284 | 284 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 41.33 | 10/25/21 0:00 | Office Depot | Denver | CO | 80209 | Fundraising Expenses | Labels For Postcards |
115 | 115 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 205.57 | 8/20/21 0:00 | Allegra | Loveland | CO | 80537 | Fundraising Expenses | Remit Envelopes Paid For Personally By Candidate |
118 | 118 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.73 | 9/17/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
119 | 119 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.15 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
120 | 120 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 9/23/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
121 | 121 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 9/24/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
122 | 122 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.21 | 9/27/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
125 | 125 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.38 | 9/29/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
129 | 129 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2.92 | 10/14/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
131 | 131 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 7.0 | 10/18/21 0:00 | Wordpress.Com | San Francisco | CA | 94110-4929 | Fundraising Expenses | Website Hosting |
132 | 132 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
133 | 133 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
5285 | 5285 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 1.21 | 10/12/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
5286 | 5286 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 4.88 | 10/12/21 0:00 | Fundraising Expenses | Thank You Cards Purchased To Write. | ||||
5387 | 5387 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1994.6 | 10/19/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Fundraising Expenses | Signs Etc |
1435 | 1435 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 27.89 | 10/15/21 0:00 | Mailchimp | Atlant | GA | 30308 | Fundraising Expenses | |
5532 | 5532 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | LEVY, PAULA | 302.96 | 9/27/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Fundraising Expenses | 4 Large Signs For Street Corners |
2306 | 2306 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 24.6 | 7/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2307 | 2307 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.6 | 7/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2308 | 2308 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.3 | 7/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2309 | 2309 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 6.3 | 7/30/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2312 | 2312 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 8/15/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2315 | 2315 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/21/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2316 | 2316 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 12.9 | 8/23/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2317 | 2317 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 8/25/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2319 | 2319 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2326 | 2326 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2328 | 2328 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 15.6 | 9/14/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2330 | 2330 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 7.9 | 9/16/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2331 | 2331 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 22.9 | 9/18/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2335 | 2335 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 9/20/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2336 | 2336 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.6 | 9/22/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2337 | 2337 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 2.3 | 9/26/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2339 | 2339 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 4.3 | 10/2/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2340 | 2340 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 10.5 | 10/4/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2343 | 2343 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 20.3 | 10/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
2344 | 2344 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 1.3 | 10/24/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Fundraising Expenses | |
4430 | 4430 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 196.37 | 9/17/21 0:00 | Go Big Banners | Montrose | CO | 81401 | Fundraising Expenses | |
4436 | 4436 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 30.0 | 10/28/21 0:00 | Cortney R Loyd | Montrose | CO | 81401 | Fundraising Expenses | |
2835 | 2835 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 300.0 | 11/10/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Fundraising Expenses | Return Of Funds Used To Open Campaign Account |
3994 | 3994 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 0.61 | 5/24/20 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Card Processor Fee For Test Transaction. |
3996 | 3996 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 1.75 | 8/30/21 0:00 | Go Fund Me | Redwood City | CA | 94063 | Fundraising Expenses | Card Processor Fee |
3698 | 3698 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 92.0 | 9/3/21 0:00 | Squarespace | New York | NY | 10014 | Fundraising Expenses | |
6094 | 6094 | RIO GRANDE | SCHOOL DISTRICT DIRECTOR | SARGENT RE-33J | MITCHELL, CLAYTON | 25.68 | 8/26/21 0:00 | Rio Grande County | Del Norte | CO | 81132 | Fundraising Expenses | Rg County Voter List |
4317 | 4317 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.9 | 9/3/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
4318 | 4318 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/5/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4319 | 4319 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 4.3 | 9/6/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser. |
4323 | 4323 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.26 | 9/7/21 0:00 | Fundraising Expenses | Reimbursement To Committee To Elect Kim Langley For Zoom | ||||
4324 | 4324 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.6 | 9/10/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moer |
4325 | 4325 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 6.6 | 9/12/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4326 | 4326 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 39.0 | 9/13/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4327 | 4327 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 29.2 | 9/14/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4328 | 4328 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.6 | 9/15/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fees Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4342 | 4342 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/3/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4343 | 4343 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/3/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4344 | 4344 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/3/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4350 | 4350 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4354 | 4354 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4355 | 4355 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4356 | 4356 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/6/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4357 | 4357 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/6/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4358 | 4358 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/6/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4359 | 4359 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.6 | 10/11/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4360 | 4360 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -12.6 | 10/11/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4361 | 4361 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.6 | 10/11/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4362 | 4362 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4363 | 4363 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4364 | 4364 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 23.8 | 10/12/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contributions To Committee To Elect Pat Moser |
4366 | 4366 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4367 | 4367 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
4368 | 4368 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.4 | 10/13/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Committee To Elect Pat Moser |
3692 | 3692 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 215.15 | 10/6/21 0:00 | Copy Cats | Montrose | CO | 81401 | Fundraising Expenses | Remittance Envelopes For Donations (#9 Double Sided, Black Ink) |
6117 | 6117 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6118 | 6118 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6119 | 6119 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6120 | 6120 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/9/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6121 | 6121 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/11/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6122 | 6122 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6123 | 6123 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 8.3 | 9/15/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
761 | 761 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
763 | 763 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 89.7 | 6/27/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
764 | 764 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 31.61 | 6/30/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
765 | 765 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 6.72 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
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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 );