school_board_exp
100 rows where expenditure_date = "10/14/21 0:00"
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Suggested facets: jurisdiction, state, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
73 | 73 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 40.0 | 10/14/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Advertising | Reimbursement For Sign Permit For Yard Signs |
129 | 129 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2.92 | 10/14/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
533 | 533 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 737.44 | 10/14/21 0:00 | C&D Printing | Denver | CO | 80212 | Miscellaneous | Yard Signs |
640 | 640 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 146.68 | 10/14/21 0:00 | Fresh Off The Press | Durango | CO | 81301 | Advertising | Printing Of Flyers In Spanish |
693 | 693 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 10/14/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Linda Coats |
744 | 744 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 111.0 | 10/14/21 0:00 | Boulder Weekly | Boulder | CO | 80305 | Advertising | Ad In Boulder Weekly |
1068 | 1068 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 25.0 | 10/14/21 0:00 | Menlo Park | CA | 94025 | Advertising | Ads | |
1097 | 1097 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 250.0 | 10/14/21 0:00 | Colorado Dems | Denver | CO | 80203 | Other | Colorado Van System |
1157 | 1157 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 0.77 | 10/14/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1255 | 1255 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 649.0 | 10/14/21 0:00 | Atlas Films | Mentor | OH | 44060 | Other | 6300 ∑ Photography Expense |
1301 | 1301 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 65.06 | 10/14/21 0:00 | Bistro Kong | Englewood | CO | 80110 | Food, Beverages and Meals | Volunteer Food |
1302 | 1302 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 21.52 | 10/14/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Labels |
1340 | 1340 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 1.1 | 10/14/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
1341 | 1341 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 135.26 | 10/14/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Advertising | Flyers |
1542 | 1542 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 378.38 | 10/14/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6615 ∑ Hang Cards |
1543 | 1543 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 1.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1666 | 1666 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 378.38 | 10/14/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6615 ∑ Hang Cards |
1667 | 1667 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 1.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1786 | 1786 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 378.38 | 10/14/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6615 ∑ Hang Cards |
1787 | 1787 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 1.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1911 | 1911 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 378.38 | 10/14/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6615 ∑ Hang Cards |
1912 | 1912 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 1.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2158 | 2158 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 29.84 | 10/14/21 0:00 | Fusion Japan | Woodland Park | CO | 80863 | Food, Beverages and Meals | Campaign Lunch Meeting |
2297 | 2297 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 4804.69 | 10/14/21 0:00 | Egan Printing | Denver | CO | 80204 | Advertising | Direct Mail |
2445 | 2445 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 7.48 | 10/14/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
2475 | 2475 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MARTINEZ ROCHA, JUANITA | 678.98 | 10/14/21 0:00 | Conssider I T There | Greeley | CO | 80631 | Advertising | Post Cards For Mailing |
2515 | 2515 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 50.0 | 10/14/21 0:00 | Menlo Park | CA | 94025 | Advertising | ||
2557 | 2557 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 113.7 | 10/14/21 0:00 | Renee Terrion | Aurora | CO | 80014 | Consultant & Professional Services | Crafting Product |
2577 | 2577 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 523.14 | 10/14/21 0:00 | Ana C Moss | Avon | CO | 81620 | Advertising | 50 Yard Signs |
2608 | 2608 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1679.52 | 10/14/21 0:00 | Advantage Direct Communications Inc | Bonita Springs | CO | 34135 | Fundraising Expenses | Texting |
2609 | 2609 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 250.0 | 10/14/21 0:00 | Bill Leach For Cherry Creek School District | Greenwood Village | CO | 80111 | Advertising | Paid Bill Leach For Cc School District For 1/2 Bill To Casey Clark For Video That Bill Had Paid Full Amount. |
2654 | 2654 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 18.39 | 10/14/21 0:00 | Poudre Education Association For Children And Public Education | Ft. Collins | CO | 80526 | Telephone | In Kind Contribution |
2655 | 2655 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -18.39 | 10/14/21 0:00 | Poudre Education Association For Children And Public Education | Ft. Collins | CO | 80526 | Telephone | Offset Due To Deletion Of Filed Item - In Kind Contribution |
2726 | 2726 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 487.5 | 10/14/21 0:00 | Colorado Biz | Denver | CO | 80222 | Advertising | Advertising |
2823 | 2823 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 5000.0 | 10/14/21 0:00 | Compete Digital | Washington | DC | 20003 | Advertising | |
2898 | 2898 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 756.0 | 10/14/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Advertising | 2Nd Ad For The Daily Record/Shopper For October 19Th & 20Th. 505 Will Be Reimbursed By The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expense. |
2992 | 2992 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 5000.0 | 10/14/21 0:00 | Complete Digital Llc | Washington | DC | 20003 | Advertising | Inv#1646 |
2993 | 2993 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 1.82 | 10/14/21 0:00 | Home Depot | Highlands Ranch | CO | 80129 | Bank Fees | Billboard |
2994 | 2994 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 10.01 | 10/14/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Advertising | Window Markers |
3100 | 3100 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 1.0 | 10/14/21 0:00 | Firstbank | Lakewood | CO | 80215 | Bank Fees | |
3135 | 3135 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 696.47 | 10/14/21 0:00 | Wizbang Solutions | Commerce City | CO | 80022 | Advertising | Yard Signs |
3229 | 3229 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 50.0 | 10/14/21 0:00 | Facebook Advertising | Menlo Park | CA | 94025 | Advertising | Purchase Of Targeted Voter Ads On Facebook |
3230 | 3230 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 5000.0 | 10/14/21 0:00 | Compete Digital, Llc | Washington | DC | 20003 | Advertising | Purchase Of Digital Election Ad Campaign, Split Among Four Candidates Paid Via Ach Bank Draft |
3231 | 3231 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 1.82 | 10/14/21 0:00 | Home Depot | Highlands Ranch | CO | 80129 | Advertising | Window Markers - Purchased By Douglas County Parents, For Coordinated Douglas County School Board Campaign |
3232 | 3232 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 10.01 | 10/14/21 0:00 | Amazon | Seattle | WA | 98108 | Advertising | Window Markers Purchased By Douglas County Parents, For Coordinated Douglas County School Board Campaign. |
3279 | 3279 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 6.27 | 10/14/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
3294 | 3294 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 349.75 | 10/14/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Advertising | Hang Cards |
3483 | 3483 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 5500.0 | 10/14/21 0:00 | Kabza | Wheatridge | CO | 80034 | Advertising | Mailers And Printing |
3528 | 3528 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 825.0 | 10/14/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Campaign Ads | |
3566 | 3566 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 351.78 | 10/14/21 0:00 | Envirofriendly Printing | Littleton | CO | 80129 | Advertising | Post Card Printing |
3587 | 3587 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MEAGHER, MICHAEL | 930.0 | 10/14/21 0:00 | Krln/Ksty Radio | Canon City | CO | 81212 | Advertising | Krln And Ksty Radio Ads 09/18/2021-09/23/2021 |
3635 | 3635 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 1573.0 | 10/14/21 0:00 | Rampart Strategies | Other | 6211 ∑ Printing | |||
3636 | 3636 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 30.3 | 10/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3676 | 3676 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 34.6 | 10/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3712 | 3712 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 86.67 | 10/14/21 0:00 | Life At Ken Caryl | Littleton | CO | 80127 | Advertising | Newspaper Ad |
3791 | 3791 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 1.82 | 10/14/21 0:00 | Home Depot | Highlands Ranch | CO | 80129 | Advertising | Window Markers |
3792 | 3792 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 10.01 | 10/14/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | Window Markers |
3986 | 3986 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 76.15 | 10/14/21 0:00 | Update Printing, Inc. | Colorado Springs | CO | 80910 | Advertising | Flyers |
4044 | 4044 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 38.6 | 10/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4070 | 4070 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 86.66 | 10/14/21 0:00 | Life At Ken Caryl | Littleton | CO | 80127 | Advertising | Newspaper Ad |
4117 | 4117 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 86.67 | 10/14/21 0:00 | Life At Ken-Caryl | Littleton | CO | 80127 | Advertising | Newspaper Ads |
4241 | 4241 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 1625.0 | 10/14/21 0:00 | Rampart Strategies | Wilmington | DE | 19801 | Advertising | Mailers |
4242 | 4242 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 1.3 | 10/14/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/14/2021 |
4295 | 4295 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 1625.0 | 10/14/21 0:00 | Rampart Strategies | Wilmington | DE | 19801 | Advertising | Direct Mailers. |
4504 | 4504 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | REYNOLDS, DAN | 200.0 | 10/14/21 0:00 | Community Coalition For Eagle County School Board | Edwards | CO | 81632 | Contributions | |
4533 | 4533 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 1016.08 | 10/14/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 80201 | Advertising | Cost Of 250 Yard Signs |
4534 | 4534 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 20.0 | 10/14/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Fees For Two Cashier'S Checks |
4535 | 4535 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 12416.97 | 10/14/21 0:00 | Egan Printing Co. | Denver | CO | 80204 | Advertising | Cost For 2Nd Order Of Mailers And Postage |
4536 | 4536 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 75.0 | 10/14/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Expense For Campaign Facebook Advertisements For Dates 10/09 - 10/14, 2021 |
4663 | 4663 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 65.76 | 10/14/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4735 | 4735 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 9.99 | 10/14/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Boosted Post | |
4736 | 4736 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 178.21 | 10/14/21 0:00 | Basin Printing | Durango | CO | 81301 | Advertising | Campaign Flyers |
4737 | 4737 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 850.0 | 10/14/21 0:00 | Four Corners Broadcasting | Durango | CO | 81301 | Advertising | Radio Ad |
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 |
4781 | 4781 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 1000.0 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer. Remaining $1,000 Came From Committee Funds. Total Cost Of Mailer: 2,487.10 |
4782 | 4782 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 1487.1 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer Remaining $1,000 Came From Committee Funds. Total Cost Of Mailer: 2,487.10 |
4783 | 4783 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 36.0 | 10/14/21 0:00 | Cheddarup Inc. | Denver | CO | 80222 | Fundraising Expenses | Cheddarup Monthly Fee |
4784 | 4784 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | -1487.1 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Offset Due To Update Of Filed Item - Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer |
4785 | 4785 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 1487.1 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer Remaining $1,000 Came From Committee Funds. Total Cost Of Mailer: 2,487.10 |
4846 | 4846 | ROUTT | SCHOOL BOARD DIRECTOR | HAYDEN RE-1 | DOOLIN, ALICIA | 164.0 | 10/14/21 0:00 | Alicia Doolin | Hayden | CO | 81639 | Advertising | Radio Advertising |
5068 | 5068 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 75.0 | 10/14/21 0:00 | Facebook Advertising | Menlo Park, | CA | 94025 | Advertising | Facebook Advertising |
5109 | 5109 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 51.47 | 10/14/21 0:00 | Cables Pub | Greeley | CO | 80634 | Food, Beverages and Meals | |
5110 | 5110 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 3.98 | 10/14/21 0:00 | Other | Recordsfinder | ||||
5146 | 5146 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 1625.0 | 10/14/21 0:00 | Rampart Strategies Llc | Willmington | DE | 19801 | Advertising | Direct Mailers To Summit County Residents |
5176 | 5176 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 938.31 | 10/14/21 0:00 | Neon Pig Creative | Colorado Springs | CO | 80909 | Advertising | Printing And Design Costs |
5212 | 5212 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 148.5 | 10/14/21 0:00 | Sprout Design Studio | Ridgway | CO | 81432 | Consultant & Professional Services | Design Services For Logo, Postcard And Yard Sign |
5213 | 5213 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 0.3 | 10/14/21 0:00 | Bank Fees | Bank Fees For Anedot Online Donation Service. One Donation @ $.30 | ||||
5274 | 5274 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | BENAVIDES, MARLA | 200.0 | 10/14/21 0:00 | Vista Print | CO | Advertising | Purchased 16 Yard Signs | ||
5275 | 5275 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | BENAVIDES, MARLA | -200.0 | 10/14/21 0:00 | Vista Print | CO | Advertising | Offset Due To Update Of Filed Item - Purchased 16 Yard Signs | ||
5276 | 5276 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | BENAVIDES, MARLA | 350.0 | 10/14/21 0:00 | Vista Print | CO | Advertising | Purchased 16 Yard Signs | ||
5446 | 5446 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | LEE, KATHERINE | 209.6 | 10/14/21 0:00 | Element Print And Design | Steamboat Springs | CO | 80477 | Advertising | Candidate Katherine Katy Lee And Candidate Chresta Brinkman Shared Expense For Flyers Equally |
5517 | 5517 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | CAREY, LAUREN | 151.39 | 10/14/21 0:00 | Fedex Rifle | Rifle | CO | 81650 | Advertising | Postcard Printing |
5528 | 5528 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | WILLS - HILL, MICHELLE | 1287.41 | 10/14/21 0:00 | Cheetah Printing & Design Inc | Colorado Springs | CO | 80915 | Advertising | Campaign Direct Mailer |
5576 | 5576 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 333.52 | 10/14/21 0:00 | Mandy J Thomas | Commerce City | CO | 80022 | Advertising | Reimburse Candidate For Yard Signs |
5774 | 5774 | ELBERT | SCHOOL BOARD DIRECTOR | KIOWA C-2 | ULLOM, DANIELLE | 166.49 | 10/14/21 0:00 | Visatprint.Com | CO | Advertising | Mailers | ||
5797 | 5797 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | ALANIS, MARK | 285.9 | 10/14/21 0:00 | Super Cheap Signs | Austin | TX | 78758 | Advertising | Yard Signs To Advertise Candidate To The General Public |
6136 | 6136 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 1.9 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6137 | 6137 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 6.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
6138 | 6138 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 10/14/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
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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 );