school_board_exp
6,170 rows sorted by expenditure_type descending
This data as json, CSV (advanced)
Link | rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type ▲ | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4738 | 4738 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | -200.0 | 10/14/21 0:00 | American General Media | Durango | CO | 81301 | Returned Expenditure | Shared Radio Ad Split 3 Ways, 1/3 Each. Brown, Parmenter |
4739 | 4739 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | -566.68 | 10/14/21 0:00 | Four Corners Broadcasting | Durango | CO | 81301 | Returned Expenditure | Shared Campaign Ad Split 3 Ways, 1/3 Each Brown, Parmenter |
4750 | 4750 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | -200.0 | 11/16/21 0:00 | American General Media | Durango | CO | 81301 | Returned Expenditure | Reimbursement For Shared Radio Ad, 1/3 Each, Brown, Parmenter |
32 | 32 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 73.0 | 6/17/21 0:00 | United States Postal Service | Colorado Spgs | CO | 80919 | Rent & Utilities | 6 Mo Po Box Rental |
36 | 36 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 180.0 | 8/19/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Rent & Utilities | Table Rental At Open Houses |
40 | 40 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 50.0 | 8/26/21 0:00 | Committee To Elect Chris Wallis | Colorado Springs | CO | 80917 | Rent & Utilities | Reimburse Table Rental For Open Houses |
41 | 41 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 25.0 | 8/26/21 0:00 | Jen Williamson For D11 School Board | Colorado Springs | CO | 80909 | Rent & Utilities | Payment For Shared Table Rentals At Open Houses |
49 | 49 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 30.0 | 9/8/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Rent & Utilities | Table Rental For Back To School Events |
153 | 153 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 178.0 | 7/6/21 0:00 | Colorado Springs Parks And Recreation | Colorado Springs | CO | 80905 | Rent & Utilities | Event Rental |
655 | 655 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 146.0 | 5/5/21 0:00 | United States Postal Service | Colorado Springs | CO | 80918 | Rent & Utilities | Counter Check #2 Po Box Rental |
676 | 676 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 270.0 | 9/11/21 0:00 | Co Springs District 11 Facility Rentals | Colorado Springs | CO | 80903 | Rent & Utilities | Table Rentals For School Open Houses |
850 | 850 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 72.0 | 7/26/21 0:00 | Ute Pass Cultural Center | Woodland Park | CO | 80863 | Rent & Utilities | Meeting Space Rental To Host Campaign Team Meeting |
851 | 851 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | -72.0 | 7/26/21 0:00 | Ute Pass Cultural Center | Woodland Park | CO | 80863 | Rent & Utilities | Offset Due To Update Of Filed Item - Meeting Space Rental To Host Campaign Team Meeting |
852 | 852 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 72.0 | 7/26/21 0:00 | Ute Pass Cultural Center | Woodland Park | CO | 80863 | Rent & Utilities | Meeting Space Rental To Host Campaign Team Meeting - Paid By Candidates Personal Funds |
923 | 923 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 15.0 | 6/18/21 0:00 | William Parson | Denver | CO | 80231 | Rent & Utilities | Expenditure/Donation By William Parson For Cost Related To Obtaining Domain For The Campaign Website. |
1949 | 1949 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 66.0 | 7/19/21 0:00 | City Of Grand Junction Park Dept | Grand Junction | CO | 81501 | Rent & Utilities | Pavillion |
2059 | 2059 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 500.0 | 11/2/21 0:00 | Intersections Restaurant | Denver | CO | 80216 | Rent & Utilities | Space For Election Night Event |
2242 | 2242 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 120.0 | 8/25/21 0:00 | Co Springs District 11 | Colorado Springs | CO | 80903 | Rent & Utilities | Table Rentals For Back-To-School Events At Audubon, Coronado, Scott And Palmer. |
2243 | 2243 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 60.0 | 8/25/21 0:00 | Committee To Elect Julie Ott | Colorado Springs | CO | 80917 | Rent & Utilities | Shared Table Rental At Back-To-School Events At Jenkins, Russell, Grant, Steele, Doherty And Mitchell. |
2244 | 2244 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 50.0 | 8/25/21 0:00 | Committee To Elect Chris Wallis | Colorado Springs | CO | 80917 | Rent & Utilities | Shared Table Rental At Back-To-School Events At Chipeta, Martinez, Edison And Penrose. |
2258 | 2258 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 650.0 | 10/27/21 0:00 | Luce Research | Colorado Springs | CO | 80919 | Rent & Utilities | |
2544 | 2544 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 103.0 | 9/1/21 0:00 | City Of Louisville Street Faire | Louisville | CO | 80027 | Rent & Utilities | |
2798 | 2798 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 73.0 | 8/16/21 0:00 | Us Post Office | Castle Rock | CO | 80104 | Rent & Utilities | Open Post Office Box #879 |
5670 | 5670 | LOGAN | SCHOOL BOARD DIRECTOR | VALLEY RE-1 | SHINN, STEVEN | 50.0 | 10/20/21 0:00 | Gary Desoto Community Center | Sterling | CO | 80751 | Rent & Utilities | Rental Of Facility |
48 | 48 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 434.54 | 9/8/21 0:00 | Julie Ott | Colorado Spgs | CO | 80917 | Other | Reimburse Printing Expenses |
54 | 54 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 100.0 | 9/19/21 0:00 | Kreteaka Henshall | Colorado Springs | CO | 80919 | Other | Photo Session |
58 | 58 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 179.9 | 9/24/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Reimburse Printing Exp For Flyers |
81 | 81 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 60.0 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Canvassers |
82 | 82 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 593.25 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Gotv Phone Texting |
86 | 86 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1418.0 | 11/30/21 0:00 | 6035 Strategies | Colorado Springs | CO | 80904 | Other | Gotv And Candidate Support/Phonebanking |
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 |
124 | 124 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 73.0 | 9/28/21 0:00 | Barbara Kruse | Loveland | CO | 80538 | Other | Reimburse Candidate For Post Office Box Rental |
127 | 127 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 98.04 | 10/4/21 0:00 | Straker Translations | Rosedale | AU | 632 | Other | Translation For Lwv Guide |
134 | 134 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 578.82 | 11/9/21 0:00 | Dawn Kirk | Loveland | CO | 80538 | Other | Gotv Texting Campaign |
137 | 137 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 0.7 | 9/17/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
138 | 138 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 5.4 | 9/18/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
139 | 139 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 1.3 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
140 | 140 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 3.6 | 9/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
141 | 141 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 5.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
142 | 142 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 2.3 | 9/24/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
143 | 143 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 1.3 | 9/25/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
144 | 144 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 20.3 | 9/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
145 | 145 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 2.3 | 9/28/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
152 | 152 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 50.0 | 6/3/21 0:00 | Secretary Of State | Denver | CO | 80290 | Other | Fee For Late Expenditure Report To Sos: 2020E000485 |
162 | 162 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 93.04 | 8/26/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
164 | 164 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 687.15 | 8/27/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Other | Signs |
177 | 177 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 54.09 | 9/19/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
191 | 191 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 120.84 | 10/8/21 0:00 | Qr Code Generator | Bielefeld | GE | 33609 | Other | Website/Qr-Code |
204 | 204 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 51.07 | 11/3/21 0:00 | Target | Colorado Springs | CO | 80924 | Other | Volunteer Thank You |
209 | 209 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 68.71 | 11/5/21 0:00 | Lewis And Holmes | Peyton | CO | 80831 | Other | Volunteer Thank Yous |
251 | 251 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 19.32 | 4/5/21 0:00 | Other | Fee From Actblue | ||||
253 | 253 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 60.06 | 4/28/21 0:00 | Keybank | Aurora | CO | 80013 | Other | Payment For Checks Order At The Bank |
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 |
256 | 256 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 800.0 | 5/26/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Van Purchase |
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 |
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 |
264 | 264 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 100.0 | 8/6/21 0:00 | African Leadership Group | Aurora | CO | 80014 | Other | Table At Alg Event |
332 | 332 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 50.0 | 5/18/21 0:00 | Randolph Dixon | Mobile | AL | 36606 | Other | Graphic Design. |
367 | 367 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.0 | 9/8/21 0:00 | Usps | Denver | CO | 80220 | Other | P.O. Box Renewal. |
381 | 381 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 55.54 | 10/16/21 0:00 | Mailchimp C/O The Rocket Science Group, Llc | Atlanta | GA | 30308 | Other | Email Marketing Platform. |
394 | 394 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 22.11 | 11/25/21 0:00 | Office Depot | Denver | CO | 80203 | Other | Thank You Cards. |
410 | 410 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 5/20/21 0:00 | Zoom | Denver | CO | 80237 | Other | Virtual Meeting Fees |
422 | 422 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 43.52 | 7/21/21 0:00 | Zoom | Denver | CO | 80237 | Other | Video And Teleconferencing |
457 | 457 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 12/4/20 0:00 | Usps | Denver | CO | 80220 | Other | Po Box |
467 | 467 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | HERNANDEZ, JORGE | 229.19 | 10/8/21 0:00 | 1St Bank | Denver | CO | 80231 | Other | Desire To Terminate Candidacy |
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 | |
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 |
491 | 491 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 257.55 | 8/23/21 0:00 | Jalin Hughes | Aurora | CO | 80016 | Other | Website |
554 | 554 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 161.15 | 4/13/21 0:00 | Zoom | San Jose | CA | 95113 | Other | Video Conferencing |
556 | 556 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 500.0 | 4/26/21 0:00 | Paula Reed | Lakewood | CO | 80228 | Other | Loan Repayment For Initial $500 Required To Open Candidate First Bank Account. |
561 | 561 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 46.57 | 6/22/21 0:00 | Integrity Print Group | Denver | CO | 80232 | Other | Business Cards |
568 | 568 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 196.67 | 8/22/21 0:00 | Lakewood Link Recreation Center | Lakewood | CO | 80232 | Other | Facility Rental For Campaign Kickoff |
581 | 581 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 90.0 | 9/15/21 0:00 | Jefferson County Democratic Party | Lakewood | CO | 80215 | Other | Ticket For Er Dinner |
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 | |
590 | 590 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 16.0 | 10/1/21 0:00 | Usps | Lakewood | CO | 80214 | Other | Rental Of Po Box |
602 | 602 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 400.0 | 10/18/21 0:00 | Lead Colorado Action Fund | Lafayette | CO | 80026 | Other | Training Fee |
613 | 613 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 100.0 | 5/18/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Other | Voter File Access For Durango 9-R District 2021 |
614 | 614 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Purchase Of Webpage |
615 | 615 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 24.85 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website Domain |
616 | 616 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 36.0 | 5/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Email Account For Website |
617 | 617 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 6/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
619 | 619 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 7/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
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 |
621 | 621 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.61 | 8/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | Business Cards |
622 | 622 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 23.91 | 8/11/21 0:00 | Fastsigns | Durango | CO | 81303 | Other | Name Tags |
623 | 623 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 8/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
628 | 628 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 9/20/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Website |
629 | 629 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 182.12 | 9/24/21 0:00 | Fresh Off The Press | Durango | CO | 81301 | Other | Campaign Flyers |
630 | 630 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 34.99 | 9/30/21 0:00 | Menlo Park | CA | 94025 | Other | Social Media Promotion | |
632 | 632 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 1675.95 | 10/8/21 0:00 | Basin Printing | Durango | CO | 81301 | Other | Postage For Direct Mail |
635 | 635 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 41.55 | 10/12/21 0:00 | Vantiv | Cincinnati | OH | 45249 | Other | Credit Card Processing Fees |
641 | 641 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 10/21/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
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 |
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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 );