school_board_exp
37 rows where expenditure_date = "10/10/21 0:00"
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Suggested facets: jurisdiction, District, recipient, city, state, zip, expenditure_type, explanation
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
443 | 443 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 2500.0 | 10/10/21 0:00 | Emily Hiltz | Denver | CO | 80203 | Consultant & Professional Services | |
824 | 824 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 42.98 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
1020 | 1020 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 70.13 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1096 | 1096 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 513.85 | 10/10/21 0:00 | Menlo Park | CA | 34025 | Advertising | ||
1294 | 1294 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 778.0 | 10/10/21 0:00 | United States Postal Service | Englewood | CO | 80110 | Miscellaneous | Postage For Mailings |
1338 | 1338 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 1.3 | 10/10/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
1359 | 1359 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 21.36 | 10/10/21 0:00 | Walmart | Grand Junction | CO | 81501 | Miscellaneous | Folders To Hold Surveys And Lists Of Houses Needed To Knock On |
1539 | 1539 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 406.3 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1664 | 1664 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 405.2 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1784 | 1784 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 407.14 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1907 | 1907 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 404.2 | 10/10/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2037 | 2037 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 126.43 | 10/10/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2442 | 2442 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.36 | 10/10/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
3042 | 3042 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 6.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3634 | 3634 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 11.2 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
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 | |
3672 | 3672 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 11.2 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3875 | 3875 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 6.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4041 | 4041 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 11.2 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4454 | 4454 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | DELUCA, CHRISTOPHER | 10.0 | 10/10/21 0:00 | Christopher C Deluca | Pueblo | CO | 81006 | Advertising | Facebook Ad |
4626 | 4626 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 3.6 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4969 | 4969 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Jonathan Singer | ||||
4970 | 4970 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Scott Fernau | ||||
4971 | 4971 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.57 | 10/10/21 0:00 | Bank Fees | Bank Fee - Laura Ruth | ||||
4972 | 4972 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 200.0 | 10/10/21 0:00 | Outworld Brewery | Longmont | CO | 80504 | Food, Beverages and Meals | Outworld Brewery Event Host/Food |
5010 | 5010 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 250.0 | 10/10/21 0:00 | Callhub | Walnut | CA | 91789 | Advertising | |
5049 | 5049 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 130.0 | 10/10/21 0:00 | Clownin' Around For Fun | Aurora | CO | 80013 | Entertainment | Facepainting And Balloons |
5108 | 5108 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 4.3 | 10/10/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Bank Fees | |
5189 | 5189 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 29.0 | 10/10/21 0:00 | Online Candidate | Montgomery | NY | 12549 | Advertising | Website |
5306 | 5306 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 116.0 | 10/10/21 0:00 | Safeway Store #836 | Frisco | CO | 80443 | Miscellaneous | Stamps For Mailing Campaign Cards. Purchased At Local Safeway. |
5307 | 5307 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 3.38 | 10/10/21 0:00 | Paypal | San Jose | CA | 95131 | Miscellaneous | Paypal Fee |
5308 | 5308 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 1.21 | 10/10/21 0:00 | Paypal | San Jose | CA | 95131 | Miscellaneous | Paypal Fee |
5309 | 5309 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 14.94 | 10/10/21 0:00 | Paypal | San Jose | CA | 95131 | Miscellaneous | Paypal Fee |
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 |
5527 | 5527 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | WILLS - HILL, MICHELLE | 45.94 | 10/10/21 0:00 | Office Max | Colorado Springs | CO | 80906 | Other | Banner And Postcards |
5852 | 5852 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 35.0 | 10/10/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Facebook Ads |
5882 | 5882 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | MARLER, KAYLA | 446.75 | 10/10/21 0:00 | Kayla N Marler | Pueblo West | CO | 81007 | Advertising | Yard Signs, 18X24 Purchased By Myself |
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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 );