school_board_exp
128 rows where expenditure_date = "10/12/21 0:00"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
71 | 71 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 13.2 | 10/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
128 | 128 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 208.75 | 10/12/21 0:00 | Prairie Mountain Media | Boulder | CO | 80303 | Advertising | Sticky Note Ad |
192 | 192 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 6.0 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
277 | 277 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 16.13 | 10/12/21 0:00 | Overnight Prints | Las Vegas | NV | 89123 | Advertising | Postage For Reship Of Postcards |
278 | 278 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 68.02 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
279 | 279 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 1500.0 | 10/12/21 0:00 | Turn It Blue Digital, Llc | Boulder | CO | 80304 | Consultant & Professional Services | Digital Ads And Placement |
444 | 444 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1000.0 | 10/12/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | |
530 | 530 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 5000.0 | 10/12/21 0:00 | Compete Digital Llc | Washington | DC | 20003 | Advertising | Joint Digital Ads With Kelly Bates For Cherry Creek School District |
531 | 531 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 0.5 | 10/12/21 0:00 | Vantiv, Llc | Symmes Township | OH | 45249 | Bank Fees | Actblue Fees |
597 | 597 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 5760.0 | 10/12/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Digital |
633 | 633 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 1341.68 | 10/12/21 0:00 | Basin Printing | Durango | CO | 81301 | Advertising | Printing For Direct Mail And Canvassing |
634 | 634 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 68.85 | 10/12/21 0:00 | Basin Printing | Durango | CO | 81301 | Advertising | Printing Of Flyers For Canvassing |
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 |
636 | 636 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 219.39 | 10/12/21 0:00 | Basin Printing | Durango | CO | 81301 | Advertising | Printing Of Flyers For Canvassing |
692 | 692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.6 | 10/12/21 0:00 | United States Postal Service | Colorado Springs | CO | 80917 | Other | Stamps |
1067 | 1067 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 32.0 | 10/12/21 0:00 | Office Depot | Aurora | CO | 80012 | Office Equipment & Supplies | |
1151 | 1151 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 52.86 | 10/12/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1152 | 1152 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 6.0 | 10/12/21 0:00 | Miscellaneous | Web Site Software Edit | ||||
1153 | 1153 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 339.79 | 10/12/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | (50) Corrugated Plastic Signs And Wire Stakes |
1154 | 1154 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 600.0 | 10/12/21 0:00 | Bright Star Strategies | Grand Junction | CO | 81501 | Advertising | Media Production |
1155 | 1155 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1440.0 | 10/12/21 0:00 | Grand Junction Media, Inc. | Grand Junction | CO | 81501 | Advertising | Newspaper Ad |
1156 | 1156 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2000.0 | 10/12/21 0:00 | Townsquare Media Gj, Llc | Purchase | NY | 10577 | Advertising | Online Digital Video Production |
1253 | 1253 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 63.0 | 10/12/21 0:00 | The Ups Store | Grand Junctgion | CO | 81506 | Other | 6221 ∑ Printing |
1339 | 1339 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 6.0 | 10/12/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Donation |
1360 | 1360 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 8.55 | 10/12/21 0:00 | The Novel Cup | Grand Junction | CO | 81501 | Food, Beverages and Meals | Food At Campaign Event |
1361 | 1361 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 16.04 | 10/12/21 0:00 | Walmart | Grand Junction | CO | 81501 | Office Equipment & Supplies | Paper For Lists To Print Out For Phone Calling |
1432 | 1432 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 4.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
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 |
1434 | 1434 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 300.0 | 10/12/21 0:00 | Sws Polifi, Llc | Fort Lupton | CO | 80621 | Other | 7520 ∑ Accounting Fees |
2038 | 2038 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 662.5 | 10/12/21 0:00 | Dark Horse Print Shop | Denver | CO | 80239 | Advertising | |
2124 | 2124 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 74.07 | 10/12/21 0:00 | El Coco Pirata | Evans | CO | 80620 | Food, Beverages and Meals | |
2125 | 2125 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 35.28 | 10/12/21 0:00 | Westlake Winery | Greeley | CO | 80634 | Food, Beverages and Meals | |
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 |
2254 | 2254 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 720.0 | 10/12/21 0:00 | Krdo | Colorado Springs | CO | 80905 | Advertising | |
2294 | 2294 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 8645.01 | 10/12/21 0:00 | United States Postal Service | Denver | CO | 80218 | Advertising | Mailer |
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 | |
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 |
2443 | 2443 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1.21 | 10/12/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fee |
2511 | 2511 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 25.0 | 10/12/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2512 | 2512 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 35.0 | 10/12/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2723 | 2723 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 50.0 | 10/12/21 0:00 | Menlo Park | CA | 94025 | Advertising | Online Ads | |
2724 | 2724 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 500.0 | 10/12/21 0:00 | Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
2944 | 2944 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 3.2 | 10/12/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2945 | 2945 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 9085.93 | 10/12/21 0:00 | Rhodesco | Colorado Springs | CO | 80907 | Advertising | |
2988 | 2988 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 2068.0 | 10/12/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Inv#66383 |
2989 | 2989 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 130.94 | 10/12/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 80201 | Advertising | Banners |
3026 | 3026 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | HOWLAND, CATHLEEN | 500.0 | 10/12/21 0:00 | Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
3043 | 3043 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 2.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3094 | 3094 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 5760.0 | 10/12/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Digital |
3095 | 3095 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 40.0 | 10/12/21 0:00 | Usps | Arvada | CO | 80004 | Other | Postage |
3132 | 3132 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 10.73 | 10/12/21 0:00 | City Market | Vail | CO | 81657 | Food, Beverages and Meals | Cups/Creamer/Sugar - Meet And Greet W/Donuts And Coffee With Candidates |
3133 | 3133 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 38.92 | 10/12/21 0:00 | City Market | Vail | CO | 81657 | Food, Beverages and Meals | 2 Traveler Coffees From Starbucks In City Market |
3134 | 3134 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 89.3 | 10/12/21 0:00 | Northside Kitchen | Avon | CO | 81620 | Food, Beverages and Meals | Donuts From Northside For Meet And Greet/Coffee & Donuts With Candidates |
3166 | 3166 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 87.0 | 10/12/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Advertising | Campaign Literature |
3220 | 3220 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 2068.13 | 10/12/21 0:00 | C & D Printing | Denver | CO | 80212 | Advertising | Check #1005 Campaign Purchase Of Voter Mailers And Postage, Split Between Four Candidates. |
3221 | 3221 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 25.0 | 10/12/21 0:00 | Facebook Advertising | Menlo Park | CA | 94025 | Advertising | Campaign Purchase Of Targeted Ads On Facebook |
3222 | 3222 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 25.0 | 10/12/21 0:00 | Facebook Advertising | Menlo Park | CA | 94025 | Advertising | Campaign Purchase Of Targeted Ads On Facebook |
3223 | 3223 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 130.94 | 10/12/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 80201 | Advertising | Banner - Purchased By Douglas County Parents, For Coordinated Douglas County School Board Campaign. |
3278 | 3278 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 3.2 | 10/12/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | |
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 | |
3291 | 3291 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 905.87 | 10/12/21 0:00 | Build A Sign | Austin | TX | 78758 | Advertising | Signs |
3292 | 3292 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 74.3 | 10/12/21 0:00 | Anedot | New Orleans | CO | 80112 | Bank Fees | |
3348 | 3348 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 5000.0 | 10/12/21 0:00 | Complete Digital Llc | Washington | DC | 20003 | Advertising | Joint Digital Ads With Kristin Allan For Ccsd School Board |
3471 | 3471 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 1.1 | 10/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3526 | 3526 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 38.83 | 10/12/21 0:00 | Vantiv Ecommerce | Symees Township | OH | 45249 | Fundraising Expenses | Vantiv Fees |
3563 | 3563 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 400.0 | 10/12/21 0:00 | Usps | Littleton | CO | Advertising | ||
3608 | 3608 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 39.83 | 10/12/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Charges For Donations. |
3609 | 3609 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 135.0 | 10/12/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Ads For Campaign | |
3674 | 3674 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 2.3 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3788 | 3788 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 130.94 | 10/12/21 0:00 | Douglas County Parents | Highlands Ranch | CO | 80126 | Donation for Independent Expenditures | Banners - Campaign Products Of The Rockies |
3902 | 3902 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.56 | 10/12/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/12/21 |
3903 | 3903 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 208.75 | 10/12/21 0:00 | Prairie Mountain Media (Loveland Reporter-Herald) | Loveland | CO | 80539 | Advertising | Sticky Notes For Newspaper Ad 10/17 & 10/27 |
3965 | 3965 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | ZANE, ANNA | 1449.53 | 10/12/21 0:00 | Aspen Reprographic | Aspen | CO | 81611 | Advertising | Yard Signs |
4012 | 4012 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | MAUERMAN, MARGARET | 63.75 | 10/12/21 0:00 | Prairie Mountain Media (Aka: Estes Park Trail Gazette) | Estes Park | CO | 80517 | Advertising | Newspaper Advertising |
4238 | 4238 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 17.2 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/12/2021 |
4293 | 4293 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 15.9 | 10/12/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 10/12/2021 |
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 |
4406 | 4406 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 20.3 | 10/12/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4407 | 4407 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 50.48 | 10/12/21 0:00 | Dions | Colorado Springs | CO | 80923 | Other | 5140 ∑ Event Food & Beverage |
4526 | 4526 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 27.25 | 10/12/21 0:00 | Squarespace, Inc | New York | NY | 10014 | Advertising | Expense For Additional Domain For Campaign Website |
4527 | 4527 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 20.0 | 10/12/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Fee For Two Cashier'S Checks |
4528 | 4528 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 680.0 | 10/12/21 0:00 | Jaqueline E Balderrama | Denver | CO | 80219 | Consultant & Professional Services | Payment To Campaign Staffer |
4529 | 4529 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 15.0 | 10/12/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Total Of Five Counter Check Fees |
4530 | 4530 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 126.85 | 10/12/21 0:00 | Actblue, Llc | Somerville | MA | 2144 | Contributions | Donation Fees |
4531 | 4531 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 8064.57 | 10/12/21 0:00 | United States Postal Office | Denver | CO | 80204 | Advertising | Postage For 19,999 Mailers |
4532 | 4532 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 4352.4 | 10/12/21 0:00 | Egan Printing Co. | Denver | CO | 80204 | Advertising | Service For 19,999 Mailers |
4725 | 4725 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 25.0 | 10/12/21 0:00 | Menlo Park | CA | 94025 | Advertising | Boosted Facebook Post | |
4726 | 4726 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 26.19 | 10/12/21 0:00 | Worldpay Llc | Symmes Township | OH | 45249 | Fundraising Expenses | Credit Card Processing Fees |
4727 | 4727 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 372.79 | 10/12/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Flyers And Car Decals |
4728 | 4728 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 21.06 | 10/12/21 0:00 | Home Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4729 | 4729 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 58.73 | 10/12/21 0:00 | Office Depot | Durango | CO | 81301 | Office Equipment & Supplies | |
4858 | 4858 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 156.0 | 10/12/21 0:00 | Ryan C Wattles | Hayden | CO | 81639 | Other | Internal Bank Transfer To Ryan Wattles. |
4859 | 4859 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 164.0 | 10/12/21 0:00 | Alicia Doolin | Hayden | CO | 81639 | Other | Internal Bank Transfer To Alicia Doolin. |
4860 | 4860 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | KLECKLER, KEVIN | 164.0 | 10/12/21 0:00 | Kevin Kleckler | Hayden | CO | 81639 | Advertising | Radio Advertisement. |
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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 );