school_board_exp
185 rows where expenditure_date = "10/13/21 0:00"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
72 | 72 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 11.2 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
97 | 97 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 5500.0 | 10/13/21 0:00 | Andrew Kazba | Wheat Ridge | CO | 80034 | Miscellaneous | Digital Media |
240 | 240 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 11.9 | 10/13/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
280 | 280 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 1720.0 | 10/13/21 0:00 | Turn It Blue Digital, Llc | Boulder | CO | 80304 | Consultant & Professional Services | Digital Ad Design And Consulting |
445 | 445 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 5902.0 | 10/13/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
532 | 532 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 13908.4 | 10/13/21 0:00 | Engage Strategies | Denver | CO | 80202 | Consultant & Professional Services | Joint Mailer With Kelly Bates For Cherry Creek School District |
598 | 598 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 107.67 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 9/30/2021 Thru 10/13/2021 |
599 | 599 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 6.14 | 10/13/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
637 | 637 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 144.0 | 10/13/21 0:00 | Ksut | Ignacio | CO | 81137 | Advertising | Radio |
638 | 638 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 100.0 | 10/13/21 0:00 | American General Media | Durango | CO | 81301 | Advertising | Radio |
639 | 639 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 283.34 | 10/13/21 0:00 | Four Corners Broadcasting | Durango | CO | 81303 | Advertising | Radio |
888 | 888 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 45.53 | 10/13/21 0:00 | Colorado Springs | CO | 80905 | Advertising | Fb | |
889 | 889 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 200.0 | 10/13/21 0:00 | Constantine Copywriting, Llc | Colorado Springs | CO | 80905 | Consultant & Professional Services | Copywriting And Advertising |
907 | 907 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 2026.04 | 10/13/21 0:00 | Hampden Press | Denver | CO | 80231 | Advertising | Door Hangers And Yard Signs |
908 | 908 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 750.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | To Pay 1/2 Of 9/2/21 Mason Riley Invoice That Jennifer Gibbons Paid In Full (Running As A Slate) |
909 | 909 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 432.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | Paid Jennifeer Gibbons For 1/2 Of Mason Riley Invoice That Jennifer Paid In Full (Running As A Slate) |
910 | 910 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 750.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Consultant & Professional Services | Paid 1/2 Of Mason Riley Invoice Dated 9/30/21 Which Jennifer Gillsons Paid In Full (Running As A Slate) |
911 | 911 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 109.72 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Advertising | |
912 | 912 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 767.0 | 10/13/21 0:00 | Jennifer Gibbons For Cherry Creek School District | Aurora | CO | 80016 | Advertising | I Paid 1/2 Of Aurora Media Advertising Invoice That Was Fully Paid By Jennifer Gibbons (Running As A Slate) |
1254 | 1254 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 12367.0 | 10/13/21 0:00 | Cutter Consulting Llc | Colorado Springs | CO | 80905 | Other | 6211 ∑ Printing |
1295 | 1295 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 106.49 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94107 | Bank Fees | Credit Card Fees |
1296 | 1296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 138.0 | 10/13/21 0:00 | Brewability | Englewood | CO | 80113 | Fundraising Expenses | Fundraising Expenses |
1297 | 1297 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 19.01 | 10/13/21 0:00 | Safeway | Englewood | CO | 80113 | Food, Beverages and Meals | Water For Canvass |
1298 | 1298 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 52.81 | 10/13/21 0:00 | Office Depot, | Denver | CO | 80222 | Office Equipment & Supplies | Canvass Supplies |
1299 | 1299 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 1279.98 | 10/13/21 0:00 | C & D Printing | Denver | CO | 80212 | Advertising | Mailing |
1300 | 1300 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 140.0 | 10/13/21 0:00 | Verizon Wireless | New York | NY | 10007 | Telephone | |
1541 | 1541 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 8.6 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1665 | 1665 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 4.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1785 | 1785 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1909 | 1909 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 3250.0 | 10/13/21 0:00 | Effectv | Denver | CO | 80202 | Other | 6111 ∑ Time Buys |
1910 | 1910 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 4.3 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1996 | 1996 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 39.59 | 10/13/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
2039 | 2039 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 1000.0 | 10/13/21 0:00 | Jennifer Motolenich Torres | Arvada | CO | 80004 | Consultant & Professional Services | |
2126 | 2126 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 100.0 | 10/13/21 0:00 | Woody Myers | Greeley | CO | 80631 | Consultant & Professional Services | Logo Design, Etc |
2295 | 2295 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 225.0 | 10/13/21 0:00 | Greta Swanson | Denver | CO | 80209 | Consultant & Professional Services | Consulting |
2296 | 2296 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 127.43 | 10/13/21 0:00 | Actblue Technical Services | Sommerville | MA | 2144 | Bank Fees | Actblue Fees |
2388 | 2388 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 400.0 | 10/13/21 0:00 | United States Postal Service | Colorado Springs | CO | 80915-3761 | Other | Postage For Elect Jamilynn D'Avols |
2444 | 2444 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 1049.54 | 10/13/21 0:00 | Neon Pig Creative | Colorado Springs | CO | 80903 | Advertising | Flyer Printing |
2513 | 2513 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 35.37 | 10/13/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2514 | 2514 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 36.1 | 10/13/21 0:00 | Stripe | San Francisco | CA | 94103 | Contributions | |
2576 | 2576 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 150.94 | 10/13/21 0:00 | Epicpay | Frisco | TX | 75035 | Bank Fees | Epicpay Fees 9/30-10/13. |
2607 | 2607 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2475.0 | 10/13/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Fundraising Expenses | 1/2 Invoice From Xcite Media Group For Building Website While Running As A Slate. |
2649 | 2649 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 5500.0 | 10/13/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Consultant & Professional Services | |
2650 | 2650 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 71.43 | 10/13/21 0:00 | Noco Blue Llc | Fort Collins, Co | CO | 80524 | Food, Beverages and Meals | |
2651 | 2651 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 63.9 | 10/13/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | |
2652 | 2652 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -5500.0 | 10/13/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Consultant & Professional Services | Offset Due To Update Of Filed Item |
2653 | 2653 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 5500.0 | 10/13/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Consultant & Professional Services | Internet Advertising |
2725 | 2725 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 75.0 | 10/13/21 0:00 | Menlo Park | CA | 94025 | Advertising | Online Ads | |
2769 | 2769 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 96.35 | 10/13/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Fees For Processing Electronic Donations During Reporting Period |
2770 | 2770 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 110.9 | 10/13/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Accumulated Fees For Processing Online Donations During The Reporting Period |
2822 | 2822 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 125.94 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
2880 | 2880 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -378.0 | 10/13/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2881 | 2881 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -178.47 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2882 | 2882 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -13.1 | 10/13/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2883 | 2883 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -34.85 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2884 | 2884 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -124.21 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2885 | 2885 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -132.95 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2886 | 2886 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -155.81 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2887 | 2887 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -45.89 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2888 | 2888 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -21.68 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2889 | 2889 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -115.03 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2890 | 2890 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -13.92 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2891 | 2891 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -311.77 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2892 | 2892 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -648.33 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2893 | 2893 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -120.2 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2894 | 2894 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -154.88 | 10/13/21 0:00 | Signs.Com | Salt Lake | UT | 84104 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2895 | 2895 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -16.45 | 10/13/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2896 | 2896 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -12.32 | 10/13/21 0:00 | Sonny'S A (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2897 | 2897 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -7.14 | 10/13/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2990 | 2990 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 87.7 | 10/13/21 0:00 | Bank Fees | Credit Card Fees From 09/29 To 10/13/2021 | ||||
2991 | 2991 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 60.0 | 10/13/21 0:00 | Roadsafe Traffic Systems | Englewood | CO | 80112 | Advertising | Banners |
3044 | 3044 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 305.92 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6621 ∑ Yard Signs |
3045 | 3045 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 357.77 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6621 ∑ Yard Signs |
3046 | 3046 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 58.24 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6612 ∑ Business Cards |
3047 | 3047 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 857.6 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6614 ∑ Flyers |
3048 | 3048 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 1518.17 | 10/13/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Other | 6221 ∑ Printing |
3096 | 3096 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 613.28 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
3097 | 3097 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 60.0 | 10/13/21 0:00 | Usps | Arvada | CO | 80004 | Other | Postage |
3098 | 3098 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | -613.28 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Offset Due To Deletion Of Filed Item |
3099 | 3099 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 161.54 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
3167 | 3167 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 498.03 | 10/13/21 0:00 | Consider It There | Greeley | CO | 80631 | Advertising | Direct Mailing |
3168 | 3168 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | REYEZ, DANIEL | 59.79 | 10/13/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Advertising | Flyers |
3224 | 3224 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 587.39 | 10/13/21 0:00 | C & D Printing | Denver | CO | 80212 | Advertising | Campaign Purchase Of Printed Door-To-Door Election Information, Split Between Four Candidates |
3225 | 3225 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 45.14 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3226 | 3226 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 25.0 | 10/13/21 0:00 | Facebook Advertising | Menlo Park | CA | 94025 | Advertising | Purchase Of Targeted Voter Ads On Facebook |
3227 | 3227 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 35.0 | 10/13/21 0:00 | Facebook Advertising | Menlo Park | CA | 94025 | Advertising | Purchase Of Targeted Voter Ads On Facebook |
3228 | 3228 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 60.0 | 10/13/21 0:00 | Roadsafe Traffic Systems | Englewood | CO | 80112 | Advertising | Banner - Purchased By Douglas County Parents, For Coordinated Douglas County School Board Campaign. |
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 | |
3349 | 3349 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 13908.4 | 10/13/21 0:00 | Engage Strategies | Denver | CO | 80202 | Advertising | Joint Mailer With Kristin Allan For Ccsd School Board |
3350 | 3350 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 5000.0 | 10/13/21 0:00 | Hudson Bay Co. Of Illinois | Lincoln | NE | 68516 | Advertising | Voter Calls |
3351 | 3351 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 168.32 | 10/13/21 0:00 | Kristin Allan | Englewood | CO | 80111 | Food, Beverages and Meals | Food And Beverage For Event With Kristin Allan For Ccsd School Board. Kristin Paid Costco. We Are Reimbursing 50% Of Total Bill |
3352 | 3352 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 53.7 | 10/13/21 0:00 | Anedot | Denver | CO | UNKNOWN | Bank Fees | |
3421 | 3421 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 12025.85 | 10/13/21 0:00 | Smart Marketing With Easychair Media | Windsor | CO | 80550 | Advertising | Direct Mailing To All Weld Re-4 Voters, Billboard Designs, Cost Shared With Aaron Smith 4 Weld Re 4. |
3422 | 3422 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | -12025.85 | 10/13/21 0:00 | Smart Marketing With Easychair Media | Windsor | CO | 80550 | Advertising | Offset Due To Update Of Filed Item - Direct Mailing To All Weld Re-4 Voters, Billboard Designs, Cost Shared With Aaron Smith 4 Weld Re 4. |
3423 | 3423 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 12025.85 | 10/13/21 0:00 | Smart Marketing With Easychair Media | Windsor | CO | 80550 | Advertising | Direct Mailing To All Weld Re-4 Voters, Billboard Designs, Cost Shared With Aaron Smith 4 Weld Re 4. |
3482 | 3482 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 11.62 | 10/13/21 0:00 | Pay Pal | La Vista | NE | 68128 | Bank Fees | Paypal Fees |
3527 | 3527 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 34.69 | 10/13/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
3564 | 3564 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 38.92 | 10/13/21 0:00 | Staples Connect | Centennial | CO | 80112 | Office Equipment & Supplies | |
3565 | 3565 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 25.58 | 10/13/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Electronic Payment Fees 9/30/21 To 10/13/21 |
3675 | 3675 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 4.3 | 10/13/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account 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 );