school_board_exp
80 rows where expenditure_date = "10/5/21 0:00"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
65 | 65 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | -20.0 | 10/5/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Returned Expenditure | Reimbursement Of Shared Table Rental Expenses From Jen Williamson For D11 ($10) And Comm To Elect Chris Wallis ($10) |
66 | 66 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 8.6 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
95 | 95 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 334.27 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Standard Fees |
239 | 239 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 317.63 | 10/5/21 0:00 | The Copy Shoppe | Greeley | CO | 80634 | Advertising | Literature Postcards For Literature Drop (Canvassing). |
685 | 685 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 40.0 | 10/5/21 0:00 | Peterson Afb | Colorado Springs | CO | 80914 | Miscellaneous | |
739 | 739 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 18.5 | 10/5/21 0:00 | Bank Fees | Stripe/Donorbox Fees | ||||
740 | 740 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 339.15 | 10/5/21 0:00 | Prairie Mountain Media | Boulder | CO | 80303 | Advertising | Ads In Daily Camera, Broomfield Enterprise & Colorado Daily |
1144 | 1144 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1.45 | 10/5/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1249 | 1249 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 143.56 | 10/5/21 0:00 | Menlo Park | CA | 94025 | Other | 6141 ∑ Space Buys | |
1287 | 1287 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 125.0 | 10/5/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Postcard Printing |
1532 | 1532 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 4.3 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1658 | 1658 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 3.0 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1778 | 1778 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 3.34 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1901 | 1901 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 3.0 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1993 | 1993 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 1300.0 | 10/5/21 0:00 | Mail Managers | Grand Junction | CO | 81506 | Advertising | |
2036 | 2036 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 1000.0 | 10/5/21 0:00 | 4Degrees Digital | Lakewood | CO | 80226 | Advertising | |
2121 | 2121 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 415.74 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Advertising | Lawn Signs |
2122 | 2122 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | |
2123 | 2123 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | -415.75 | 10/5/21 0:00 | Consider It There | Greeley | CO | 80631 | Office Equipment & Supplies | Offset Due To Deletion Of Filed Item |
2154 | 2154 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 11.43 | 10/5/21 0:00 | City Market | Woodland Park | CO | 80863 | Food, Beverages and Meals | Food For Campaign Strategy Meeting |
2286 | 2286 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 120.28 | 10/5/21 0:00 | Sam'S Club | Denver | CO | 80209 | Fundraising Expenses | Fundraising Supplies |
2287 | 2287 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 1117.1 | 10/5/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 80211 | Advertising | Yard Signs |
2342 | 2342 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 636.13 | 10/5/21 0:00 | Mailing Services Inc. | Colorado Springs | CO | 80903 | Advertising | Election Aids- Printed Material- Mailer #1 Postage/Handling 2174 Mailers |
2439 | 2439 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 3.38 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
2508 | 2508 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 71.25 | 10/5/21 0:00 | Charlie Dwellingtons | Grand Junction | CO | 81501 | Food, Beverages and Meals | Campaign Member Eric Ward Was Reimbursed For This Meet And Greet Campaign Event |
2606 | 2606 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 29.3 | 10/5/21 0:00 | Venmo | New York | NY | 10014 | Bank Fees | |
2623 | 2623 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 10/5/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2877 | 2877 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 26.2 | 10/5/21 0:00 | Sonny'S Ace Hardware Center (Knecht) | Canon City | CO | 81212 | Other | Sign Posts, Rope And Tent Posts To Secure Banners. |
2941 | 2941 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 1.75 | 10/5/21 0:00 | Stripe, Inc | San Francisco | CA | 94103 | Bank Fees | |
2977 | 2977 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 5.5 | 10/5/21 0:00 | Godaddy.Com Llc | Scottsdale | AZ | 85260 | Advertising | Webhosting Hosting And Email |
3130 | 3130 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 40.3 | 10/5/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | Anedot Fee For Contribution From Richard Pinsky |
3205 | 3205 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 5.5 | 10/5/21 0:00 | Go Daddy, Llc | Scottsdale | AZ | 85260 | Advertising | Website Hosting/Email - Purchased By Douglas County Parents, For Coordinated Douglas County School Board Campaign. |
3346 | 3346 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 1500.0 | 10/5/21 0:00 | Ampact Llc | Denver | CO | 80218 | Consultant & Professional Services | Consulting Services |
3347 | 3347 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 3057.44 | 10/5/21 0:00 | River Co. | Aurora | CO | 80014 | Consultant & Professional Services | Consulting Services |
3465 | 3465 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 10.3 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3518 | 3518 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 170.72 | 10/5/21 0:00 | Daleeco Printing | Denver | CO | 80537 | Advertising | Banners |
3595 | 3595 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | PETERSON HENDERSON, MARIA | 50.0 | 10/5/21 0:00 | Signsonthecheap.Com | Austin | TX | 78758 | Advertising | Yard Sale Signs. |
3606 | 3606 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 41.69 | 10/5/21 0:00 | We Are Rfsd (Roaring Fork School District) | Basalt | CO | 81621 | Other | Paypal Erroneously Pulled From Candidate Committee Account Instead Of Personal Account. Corrective Action Taken. |
3648 | 3648 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 30.0 | 10/5/21 0:00 | Liz Rosenbaum | Fountain | CO | 80817 | Advertising | Reimbursement For Newspaper Ad |
3649 | 3649 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 500.0 | 10/5/21 0:00 | Liz Rosenbaum | Fountain | CO | 80817 | Consultant & Professional Services | |
3754 | 3754 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | GEARHART, TYLER | 9.83 | 10/5/21 0:00 | Stripe | San Francisco | CA | 94103 | Other | Fee For Collecting And Transferring Donations To The Bank. |
3776 | 3776 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 5.5 | 10/5/21 0:00 | Douglas County Parents | Highlands Ranch | CO | 80126 | Donation for Independent Expenditures | Website Hosting And Email - Go Daddy |
3851 | 3851 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CONLIN, LELIA | 200.0 | 10/5/21 0:00 | Community Coalition For Eagle County School Board | Edwards | CO | 81632 | Contributions | |
3869 | 3869 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3983 | 3983 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | KONZ, NICOLE | 3087.86 | 10/5/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Office Equipment & Supplies | Postage/Mailing Service For Direct Mailers |
4230 | 4230 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Fees |
4288 | 4288 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -135.0 | 10/5/21 0:00 | Altitude Denver Graphics | Englewood | CO | 80110 | Returned Expenditure | Reimbursement For Palm Cards From Committees To Elect Pat Moser, Danielle Surette, And Manuela Michaels. |
4289 | 4289 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 10/5/2021 |
4350 | 4350 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4351 | 4351 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1592.0 | 10/5/21 0:00 | Rampart Strategies Llc | Wilmington | DE | 19801 | Advertising | Payment For Creating And Mailing Campaign Flyers |
4352 | 4352 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -1592.0 | 10/5/21 0:00 | Rampart Strategies Llc | Wilmington | DE | 19801 | Advertising | Offset Due To Update Of Filed Item - Payment For Creating And Mailing Campaign Flyers |
4353 | 4353 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 1592.0 | 10/5/21 0:00 | Rampart Strategies Llc | Wilmington | DE | 19801 | Advertising | Payment For Creating And Mailing Campaign Flyers |
4354 | 4354 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -2.3 | 10/5/21 0:00 | Andedot.Com Anedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Offset Due To Update Of Filed Item - Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4355 | 4355 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 10/5/21 0:00 | Andedot.Com | Baton Rouge | LA | 70808 | Fundraising Expenses | Fee To Process Credit Card Contribution To Campaign To Elect Pat Moser |
4403 | 4403 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 1.3 | 10/5/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
4404 | 4404 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 543.76 | 10/5/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Other | 6211 ∑ Printing |
4520 | 4520 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 50.0 | 10/5/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Expense For Campaign Facebook Advertisements For Dates 09/30 - 10/05, 2021 |
4521 | 4521 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 340.0 | 10/5/21 0:00 | Emily Hiltz | Denver | CO | 80203 | Consultant & Professional Services | Political Consultant |
4592 | 4592 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 25.92 | 10/5/21 0:00 | Urban Egg | Johnstown | CO | 80534 | Food, Beverages and Meals | Food Expense When Traveling For Campaign Conference In Loveland Co |
4621 | 4621 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4650 | 4650 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 130.42 | 10/5/21 0:00 | Estes Park Trail-Gazette | Estes Park | CO | 80517 | Advertising | 1/3 Of Shared Newspaper Advertising For Cabrera, Mauerman, And Wolf |
4677 | 4677 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 117.83 | 10/5/21 0:00 | Printplace | Arlington | TX | 76011 | Advertising | Postcards |
4776 | 4776 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 188.0 | 10/5/21 0:00 | Berthoud Weekly Surveyor | Berthoud | CO | 80513 | Advertising | Newspaper Ad |
4835 | 4835 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 33.48 | 10/5/21 0:00 | Amazon Marketplace | Seattle | WA | 98109 | Advertising | Paint Pens |
4901 | 4901 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 244.0 | 10/5/21 0:00 | City Of Aurora | Aurora | CO | 80012 | Fundraising Expenses | Space Rental |
5060 | 5060 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 25.0 | 10/5/21 0:00 | Facebook Advertising | Menlo Park, | CA | 94025 | Advertising | |
5137 | 5137 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.3 | 10/5/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5138 | 5138 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 45.0 | 10/5/21 0:00 | Committee To Elect Kim Langley | Breckenridge | CO | 80424 | Other | Paid To Kim'S Committee For Flyers Or Palm Cards |
5139 | 5139 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | -45.0 | 10/5/21 0:00 | Committee To Elect Kim Langley | Breckenridge | CO | 80424 | Other | Offset Due To Update Of Filed Item - Paid To Kim'S Committee For Flyers Or Palm Cards |
5140 | 5140 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 45.0 | 10/5/21 0:00 | Altitude Denver Graphics | Englewood | CO | 80110 | Other | Reimbursement To Committee To Elect Kim Langley For Palm Cards |
5174 | 5174 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 315.11 | 10/5/21 0:00 | Vistaprint | Lexington | MA | 2421 | Advertising | Door Hangers |
5175 | 5175 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 80.02 | 10/5/21 0:00 | Kathleen Troka | Colorado Springs | CO | 80921 | Advertising | Banner |
5439 | 5439 | ROUTT | SCHOOL BOARD DIRECTOR | STEAMBOAT SPRINGS RE-2 AT-LARGE | BRINKMAN, CHRESTA | 6.27 | 10/5/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Bank Fees Per Paypal |
5498 | 5498 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | SALAZAR, JOYCE | 25.0 | 10/5/21 0:00 | El Paso County Elections Department | Colorado Springs | CO | 80907 | Miscellaneous | Voter Registration List |
5616 | 5616 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SMITH, RANDAL | 360.06 | 10/5/21 0:00 | Signature Signs And Designs | Eaton | CO | 80615 | Advertising | Window Stickers |
5699 | 5699 | MOFFAT | SCHOOL BOARD DIRECTOR | MOFFAT COUNTY RE : NO 1 | LINSACUM, JNL | 147.02 | 10/5/21 0:00 | Jnl R Linsacum | Craig | CO | 81625 | Advertising | Yard Signs |
5709 | 5709 | LAS ANIMAS | SCHOOL BOARD DIRECTOR | HOEHNE REORGANIZED 3 | CANNON, JESS | 96.79 | 10/5/21 0:00 | Banners On The Cheap | Austin | TX | 78758 | Fundraising Expenses | 2 Signs |
5760 | 5760 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | MAY, TONY | 64.89 | 10/5/21 0:00 | Fedex | Rifle | CO | 81650 | Advertising | Sign |
5894 | 5894 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | LEAFERS, MISTY | 199.18 | 10/5/21 0:00 | Netbrands Media Corp. | Houston | TX | 77083 | Advertising | I Purchased Yard Signs (20) And Stands From Netbrands Media Corp (Imprint.Com) |
6103 | 6103 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | GRAHAM, SUSAN | 61.4 | 10/5/21 0:00 | Susan K Waller Graham | Colorado Springs | CO | 80911 | Advertising | Flyers |
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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 );