school_board_exp
78 rows where expenditure_date = "10/20/21 0:00"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
76 | 76 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 10.6 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
241 | 241 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 2.5 | 10/20/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Fees |
242 | 242 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 22.89 | 10/20/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Promotions | |
447 | 447 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1000.0 | 10/20/21 0:00 | Good Trouble Consulting | Denver | CO | 80218 | Consultant & Professional Services | |
448 | 448 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 4644.01 | 10/20/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Poly Bag Signs |
495 | 495 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 35.07 | 10/20/21 0:00 | Corner Store #4048 | Aurora | CO | 80011 | Travel & Lodging | |
751 | 751 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 12.99 | 10/20/21 0:00 | Canva | Surry Hills | NS | AUSTRALIA | Miscellaneous | Canva Fee |
1073 | 1073 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 35.0 | 10/20/21 0:00 | Menlo Park | CA | 94025 | Advertising | Ads | |
1074 | 1074 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 24.08 | 10/20/21 0:00 | Fiverr Inc. | New York | NY | 10013-302 | Consultant & Professional Services | Design |
1258 | 1258 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 1.5 | 10/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1308 | 1308 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 58.69 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Office Supplies |
1309 | 1309 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 108.95 | 10/20/21 0:00 | 4 Gís Mexican On Broadway | Englewood | CO | 80113 | Fundraising Expenses | Meet And Greet |
1343 | 1343 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 2.3 | 10/20/21 0:00 | Anedot | Baton Rouge | CO | 70884 | Bank Fees | Processing Fee |
1553 | 1553 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 17.54 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1678 | 1678 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 5.0 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1798 | 1798 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 8.9 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1923 | 1923 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 11.0 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2561 | 2561 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 32.0 | 10/20/21 0:00 | Premier Credit Union | Louisville | CO | 80027 | Bank Fees | |
2899 | 2899 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -378.0 | 10/20/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses |
2900 | 2900 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 756.0 | 10/20/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Advertising | 3Rd Add For Daily Record/Shopper |
2901 | 2901 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -219.5 | 10/20/21 0:00 | Daily Record/Shopper | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2902 | 2902 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 75.0 | 10/20/21 0:00 | Fremont County Republican Central Committee | Canon City | CO | 81212 | Other | Sponsorship Charged To Our Committees To Be Guests On The Krln Radio Show, On The Right Side. We Did Not Want To Be Sponsored By Another Party, So We Used Our Own Funds To Sponsor Our Appearance. |
2903 | 2903 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -37.5 | 10/20/21 0:00 | Fremont County Republican Central Committee | Canon City | CO | 81212 | Returned Expenditure | Reimbursement From The Committee To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2948 | 2948 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.75 | 10/20/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
3000 | 3000 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 4295.27 | 10/20/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Advertising |
3001 | 3001 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 4295.27 | 10/20/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Paid With Check#1826 |
3104 | 3104 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 10513.52 | 10/20/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | Mailer |
3147 | 3147 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 16.77 | 10/20/21 0:00 | Squarespace Inc. | New York | NY | 10014 | Advertising | Website |
3242 | 3242 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 1.21 | 10/20/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3319 | 3319 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 500.0 | 10/20/21 0:00 | Mlc Square | Colorado Springs | CO | 80915 | Advertising | Campaign Swag (Lager Sized Shirts) |
3429 | 3429 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 153.18 | 10/20/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3430 | 3430 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 480.83 | 10/20/21 0:00 | Main N' Copy | Windsor | CO | 80550 | Advertising | Signs |
3639 | 3639 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 2.3 | 10/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3721 | 3721 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 253.0 | 10/20/21 0:00 | Colorado Community Media | Englewood | CO | 80110 | Advertising | Newspaper Ad |
3799 | 3799 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 875.0 | 10/20/21 0:00 | Colorado Community Media | Englewood | CO | 80110 | Advertising | Purchase Of Campaign Newspaper Adds |
3842 | 3842 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 34.8 | 10/20/21 0:00 | Usps | Durango | CO | 81301 | Advertising | Postage |
3917 | 3917 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 15.0 | 10/20/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | |
3918 | 3918 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | -15.0 | 10/20/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Offset Due To Update Of Filed Item |
3919 | 3919 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 15.0 | 10/20/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Facebook Ad |
4078 | 4078 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 253.0 | 10/20/21 0:00 | Colorado Community Media | Englewood | CO | 80110 | Advertising | Newspaper Ad |
4128 | 4128 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 11.2 | 10/20/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4129 | 4129 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 253.0 | 10/20/21 0:00 | Colorado Community Media | Englewood | CO | 80110 | Advertising | Newspaper Ad |
4246 | 4246 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 1.3 | 10/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/20/2021 |
4302 | 4302 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 2.3 | 10/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/20/2021 |
4376 | 4376 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1.3 | 10/20/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Other | Anedot Fees For 10/20/2021 |
4411 | 4411 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 531.35 | 10/20/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Advertising | Printing |
4456 | 4456 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | DELUCA, CHRISTOPHER | 25.0 | 10/20/21 0:00 | Christopher C Deluca | Pueblo | CO | 81006 | Advertising | Facebook Add |
4457 | 4457 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | DELUCA, CHRISTOPHER | 552.67 | 10/20/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Advertising | Postage For Mailer |
4472 | 4472 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | JOHNSON, DAVID | 480.0 | 10/20/21 0:00 | Dave Johnson For Jeffco School Board | Evergreen | CO | 80439 | Advertising | Yard Signs |
4539 | 4539 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 900.0 | 10/20/21 0:00 | Kylie A Dennis | Aurora | CO | 80017 | Consultant & Professional Services | Payment To Campaign Staffer |
4540 | 4540 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 90.24 | 10/20/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Expense For Campaign Facebook Advertisements For Dates 10/14 - 10/18, 2021 |
4598 | 4598 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 19.4 | 10/20/21 0:00 | Pazzoís Eagle | Eagle | CO | 81631 | Food, Beverages and Meals | Canvass Lunch Gypsum Jw |
4665 | 4665 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 100.13 | 10/20/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4708 | 4708 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 116.0 | 10/20/21 0:00 | Us Post Office | Frisco | CO | 80443 | Advertising | Stamps |
4740 | 4740 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 577.86 | 10/20/21 0:00 | Basin Printing | Durango | CO | 81301 | Advertising | Flyer Address Printing And Postage |
4889 | 4889 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 23.89 | 10/20/21 0:00 | Facebook Ads | Menlo Park | CA | 94025 | Advertising | |
4908 | 4908 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 5.6 | 10/20/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5013 | 5013 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 17.3 | 10/20/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | Chalk Markers |
5152 | 5152 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 1.3 | 10/20/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Fees |
5191 | 5191 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 500.96 | 10/20/21 0:00 | American Printing Inc. | Colorado Springs | CO | 80918 | Advertising | Yard Signs |
5225 | 5225 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | 74.0 | 10/20/21 0:00 | Unify Creative Agency | Manchester | MO | 63021 | Consultant & Professional Services | Monthly Website Fee |
5317 | 5317 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | GUARINO, CHRIS | 500.0 | 10/20/21 0:00 | Krystal Broadcasting | Frisco | CO | 80443 | Advertising | Krystal 93 Radio Spot X 20 |
5356 | 5356 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/20/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5414 | 5414 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | QUINTANA, FREDRICK | 552.67 | 10/20/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Other | Shared Postage Fees. |
5459 | 5459 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 37.5 | 10/20/21 0:00 | Kenneth T Albrecht | Canon City | CO | 81212 | Other | Reimbursement To The Committee To Elect Kenneth Todd Albrecht For Shared Campaign Expenses. |
5460 | 5460 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 378.0 | 10/20/21 0:00 | Kenneth T Albrecht | Canon City | CO | 81212 | Other | Reimbursement To The Committee To Elect Kenneth Todd Albrecht To The Canon City School Board For Shared Expenses |
5461 | 5461 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | MERRY, MOLLY | 219.5 | 10/20/21 0:00 | Kenneth T Albrecht | Canon City | CO | 81212 | Other | Reimbursement To The Committee To Elect Kenneth Todd Albrecht To Canon City School Board For Shared Campaign Expenses |
5561 | 5561 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | FRYE, PAULETTE | 552.67 | 10/20/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Advertising | Postcard Mailers For Voters |
5579 | 5579 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 9.6 | 10/20/21 0:00 | Advertising | Facebook Advertising | ||||
5580 | 5580 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 89.86 | 10/20/21 0:00 | Pizza Hut | Commerce City | CO | 80022 | Food, Beverages and Meals | Dinner For Phone Bank Volunteers |
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 |
5775 | 5775 | ELBERT | SCHOOL BOARD DIRECTOR | KIOWA C-2 | ULLOM, DANIELLE | 160.8 | 10/20/21 0:00 | United States Postal Service | CO | Advertising | Postage | ||
5857 | 5857 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 795.0 | 10/20/21 0:00 | Yellow Scene Magazine | Erie | CO | 80516 | Advertising | |
5858 | 5858 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | HAMILTON, WILLIAM | 479.1 | 10/20/21 0:00 | Google Llc | Mountain View | CA | 94043 | Advertising | |
5884 | 5884 | MONTEZUMA | SCHOOL BOARD DIRECTOR | DOLORES RE-4A | RANEY, LORI | 206.65 | 10/20/21 0:00 | Pioneer Printing | Cortjez | CO | 81321 | Advertising | Hand Bills And Yard Signs |
6010 | 6010 | ELBERT | SCHOOL BOARD DIRECTOR | ELIZABETH | BLACKHAM, CRAIG | 165.0 | 10/20/21 0:00 | Hd Signs Of Colorado | Centennial | CO | 3035225847 | Advertising | Signs |
6065 | 6065 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ELLIOTT, DALE | 200.0 | 10/20/21 0:00 | Conoco Oil | Littleton | CO | 80121 | Other | Gasoline Expenses |
6068 | 6068 | MINERAL | SCHOOL BOARD DIRECTOR | CREEDE SCHOOL DISTRICT | CASTLEBERRY, JENNIFER | 70.08 | 10/20/21 0:00 | Speedy Signs Usa | Lake City | FL | 32024 | Advertising | Banner |
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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 );