school_board_exp
60 rows where expenditure_date = "10/21/21 0:00"
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Suggested facets: jurisdiction, District, city, state, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
132 | 132 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 0.78 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
133 | 133 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1.94 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
641 | 641 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 18.0 | 10/21/21 0:00 | Wix.Com Ltd | Tel Aviv | IS | 6350671 | Other | Monthly Website Payment |
697 | 697 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 173.98 | 10/21/21 0:00 | Tri-Lakes Printing | Monument | CO | 80132 | Other | 500 Handouts |
752 | 752 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 111.0 | 10/21/21 0:00 | Boulder Weekly | Boulder | CO | 80305 | Advertising | Boulder Weekly Ad |
1163 | 1163 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2.5 | 10/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1164 | 1164 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 3.6 | 10/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1310 | 1310 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 62.55 | 10/21/21 0:00 | Amazon | Seattle | WA | 98109 | Office Equipment & Supplies | |
1311 | 1311 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 25.0 | 10/21/21 0:00 | Dspolitical | Washington | DC | 20005 | Advertising | Online Ads |
1312 | 1312 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 87.67 | 10/21/21 0:00 | Costco | Englewood | CO | 80110 | Other | Canvass Kick Off Food / Supplies |
1313 | 1313 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 40.39 | 10/21/21 0:00 | Safeway | Englewood | CO | 80113 | Other | Canvass Food / Supplies |
1314 | 1314 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 140.0 | 10/21/21 0:00 | Verizon Wireless | New York | NY | 10007 | Telephone | Campaign Phone |
1315 | 1315 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 359.82 | 10/21/21 0:00 | Peerly | Huntsville | AL | 35801 | Advertising | Texting System |
1344 | 1344 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 501.0 | 10/21/21 0:00 | Civic Opus Strategies | Colorado Springs | CO | 80920 | Other | Various Campaign Expenses |
1554 | 1554 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 1.3 | 10/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1679 | 1679 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 1.3 | 10/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1799 | 1799 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 1.3 | 10/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1924 | 1924 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 1.3 | 10/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2042 | 2042 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 1500.0 | 10/21/21 0:00 | Double G & J Strategies | Denver | CO | 80238 | Consultant & Professional Services | |
2255 | 2255 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 540.0 | 10/21/21 0:00 | Krdo | Colorado Springs | CO | 80905 | Advertising | Radio Ads |
2392 | 2392 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 270.51 | 10/21/21 0:00 | Update Printing, Inc. | Colorado Springs | CO | 80910 | Other | Palm Cards To Elect Jamilynn D'Avola For School Board |
2562 | 2562 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 16.28 | 10/21/21 0:00 | Zoom Video Communications, Inc. | San Jose | CA | 95113 | Other | Extended Time Access |
2578 | 2578 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 1781.17 | 10/21/21 0:00 | Og Printer | Gypsum | CO | 81637 | Advertising | Candidate Paid For 50% Deposit Required For Mailers And Committee Reimbursed. |
2657 | 2657 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 1500.0 | 10/21/21 0:00 | Kabza | Wheat Ridge | CO | 80034 | Advertising | |
2729 | 2729 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 125.0 | 10/21/21 0:00 | Menlo Park | CA | 92701 | Other | 6141 ∑ Space Buys | |
3137 | 3137 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 4.6 | 10/21/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | |
3243 | 3243 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 16.15 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3296 | 3296 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 514.0 | 10/21/21 0:00 | Vail Daily | Vail | CO | 81658 | Advertising | Space Buys |
3297 | 3297 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 69.2 | 10/21/21 0:00 | Anedot | New Orleans | CO | 80112 | Bank Fees | |
3431 | 3431 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 145.24 | 10/21/21 0:00 | Blip | Orem | UT | 84058 | Advertising | Bill Board Ads |
3722 | 3722 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 38.8 | 10/21/21 0:00 | King Soopers | Littleton | CO | 80127 | Food, Beverages and Meals | Candy For Wads Blvd Drive |
3800 | 3800 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 4295.17 | 10/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Voter Mailers And Postage |
3920 | 3920 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 15.0 | 10/21/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | |
3921 | 3921 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | -15.0 | 10/21/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Offset Due To Update Of Filed Item |
3922 | 3922 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 15.0 | 10/21/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Facebook Ad |
3987 | 3987 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 361.0 | 10/21/21 0:00 | Civic Opus Strategies | Colorado Springs | CO | 80920 | Miscellaneous | Walk App, Call Campaign, Sign Permit |
4130 | 4130 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 60.1 | 10/21/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4377 | 4377 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1743.0 | 10/21/21 0:00 | Rampart Strategies Llc Rampart Strategies Llc | Wilmington | DE | 19801 | Advertising | Expense To Create And Distribute Text And Mailer |
4541 | 4541 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 10.0 | 10/21/21 0:00 | Pnc Bank | Denver | CO | 80203 | Bank Fees | Cashier'S Check Fee |
4542 | 4542 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 235.1 | 10/21/21 0:00 | Gamino Printing Company | Denver | CO | 80223 | Advertising | Campaign Literature |
4631 | 4631 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 21.6 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4709 | 4709 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 3.38 | 10/21/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | |
4741 | 4741 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 19.0 | 10/21/21 0:00 | Wix.Com | San Francisco | CA | 94158 | Advertising | Website Hosting |
4978 | 4978 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 875.81 | 10/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Literature Pieces For Handout/Walk Pieces |
4979 | 4979 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 20.0 | 10/21/21 0:00 | Colorado Secretary Of State | Denver | CO | 80290 | Other | Colorado Sec Of State - Statement Of Trade Name Of A Reporting Entity - Did Not Realize This Was Unnecessary For Campaign Account |
4989 | 4989 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | FROST, KARA | 519.05 | 10/21/21 0:00 | Uprinting | Van Nuys | CA | 91406 | Advertising | Candidate Paid For Signs At Uprinting |
5192 | 5192 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 0.83 | 10/21/21 0:00 | Bank Fees | Anedote Fee For Reporting Period 10-14 Thru 10-27 | ||||
5264 | 5264 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 400.0 | 10/21/21 0:00 | Lisa Webster | CO | Advertising | Krystal 93 Ad (18 X 30 Sec Time Slots); Reimburse By Candidate Committee Lisa Webster For School Board | ||
5265 | 5265 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 23.2 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | 2 Books Of Stamps For Thank You Cards To People Who Directly Helped With Campaign; ; Reimburse By Candidate Committee Lisa Webster For School Board |
5266 | 5266 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 10.86 | 10/21/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Office Equipment & Supplies | Thank You Cards; Reimburse By Candidate Committee Lisa Webster For School Board |
5357 | 5357 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 21.6 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5358 | 5358 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 2.3 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5359 | 5359 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 250.0 | 10/21/21 0:00 | Sws Polifi, Llc | Lafayette | CO | 80026 | Other | 7520 ∑ Accounting Fees |
5360 | 5360 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | -2.3 | 10/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Offset Due To Deletion Of Filed Item - 7820 ∑ Merchant Account Fees |
5422 | 5422 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | CORDOVA-CATALANO, STAPHANIE | 552.67 | 10/21/21 0:00 | C And D Printing | Denver | CO | 80212 | Consultant & Professional Services | Postage For Flyers |
5496 | 5496 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | LISEC, JON | 7.94 | 10/21/21 0:00 | Bank Fees | Paypal Fees For Oct 21, 2021 | ||||
5581 | 5581 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 16.28 | 10/21/21 0:00 | Walmart | Brighton | CO | 80602 | Advertising | Supplies For Trunk Or Treat - Spray Paint For Legos |
5678 | 5678 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | GIESZL, CHRISTA | 1466.0 | 10/21/21 0:00 | Aspen Times | Aspen | CO | 81611 | Advertising | Ads In Aspen Times |
5956 | 5956 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | ORR, RUTH | 120.0 | 10/21/21 0:00 | World Journal | Walsenburg | CO | 81089 | Advertising | |
6075 | 6075 | PARK | SCHOOL BOARD DIRECTOR | PLATTE CANYON 1 | SHERRIFF, CYNTHIA (CYNDIE) | 9.37 | 10/21/21 0:00 | King Soopers | Conifer | CO | 80433 | Food, Beverages and Meals | Candy With Candidate Information |
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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 );