school_board_exp
72 rows where expenditure_date = "11/3/21 0:00"
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Suggested facets: jurisdiction, District, state, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
81 | 81 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 60.0 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Canvassers |
82 | 82 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 593.25 | 11/3/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Gotv Phone Texting |
83 | 83 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 242.37 | 11/3/21 0:00 | Public Educators Advocating For Kids (Peak) | Colorado Springs | CO | 80907 | Advertising | Door Hangers And Facility Rental Fee |
149 | 149 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 684.95 | 11/3/21 0:00 | Proforma Big Dog | Fort Collins | CO | 80525 | Consultant & Professional Services | |
150 | 150 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 500.0 | 11/3/21 0:00 | Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
204 | 204 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 51.07 | 11/3/21 0:00 | Target | Colorado Springs | CO | 80924 | Other | Volunteer Thank You |
205 | 205 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 41.44 | 11/3/21 0:00 | Target | Colorado Springs | CO | 80920 | Food, Beverages and Meals | Volunteer Thank You |
206 | 206 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 500.0 | 11/3/21 0:00 | Stacy Adair | Colorado Springs | CO | 80923 | Consultant & Professional Services | Win Bonus - Volunteer Coordination |
290 | 290 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 3312.48 | 11/3/21 0:00 | Conspectus Network | Chantilly | VA | 20152 | Telephone | Phone Calls |
291 | 291 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 38.92 | 11/3/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Bank Fees | Actblue Fees |
501 | 501 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 87.86 | 11/3/21 0:00 | Uber Eats | San Francisco | CA | 94103 | Food, Beverages and Meals | |
502 | 502 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 75.99 | 11/3/21 0:00 | Uber Eats | San Francisco | CA | 94103 | Food, Beverages and Meals | |
503 | 503 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 9.4 | 11/3/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
645 | 645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
646 | 646 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 100.0 | 11/3/21 0:00 | American General Media | Durango | CO | 81301 | Advertising | Radio Ads On Agm, My 1/3 Portion |
647 | 647 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 85.0 | 11/3/21 0:00 | Four Corners Broadcasting | Durango | CO | 81303 | Advertising | Radio Ads, My 1/3 Portion |
648 | 648 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 57.4 | 11/3/21 0:00 | Supporters Of Andrea For Durango 9-R | Durango | CO | 81301 | Advertising | My Portion Of Joint Thank You Notes And Postage For Campaign Volunteers |
835 | 835 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 13.37 | 11/3/21 0:00 | Google Voice | Mountain View | CA | 94043 | Advertising | Phone Banking |
920 | 920 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | IVEY, MARQUES | 825.0 | 11/3/21 0:00 | Stacey Ivey | Aurora | CO | 80018 | Consultant & Professional Services | Payment For Services Such As Getting Website And Email Address Setup, Facebook Page, Set Up, Designing, Ordering And Purchasing Walk Materials (Ie Post Cards, Signs, And Flyers), Assisting With Cutting Turf, Getting Volunteers, And Walking Door. |
953 | 953 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | QUATTLEBAUM, MICHELLE | 128.82 | 11/3/21 0:00 | Jimmy Johns | Aurora | CO | 80013 | Food, Beverages and Meals | Watch Party Food |
1032 | 1032 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 12.45 | 11/3/21 0:00 | Mountain View | CA | 94043 | Other | Google Suite | |
1270 | 1270 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 32.56 | 11/3/21 0:00 | City Market | Grand Junction | CO | 81505 | Other | 5140 ∑ Event Food & Beverage |
1271 | 1271 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 900.0 | 11/3/21 0:00 | Menlo Park | CA | 94025 | Other | 6141 ∑ Space Buys | |
1272 | 1272 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 17.98 | 11/3/21 0:00 | Mailchimp | Atlanta | GA | 30308 | Other | 7350 ∑ Email Service |
1273 | 1273 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 28.0 | 11/3/21 0:00 | Warehouse | Grand Junction | CO | 81501 | Other | 7640 ∑ Meals |
1274 | 1274 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 600.0 | 11/3/21 0:00 | Warehouse | Grand Junction | CO | 81501 | Other | 7640 ∑ Meals |
2017 | 2017 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 9.21 | 11/3/21 0:00 | Advertising | Under 20 No Address For Payee Gj Media | ||||
2093 | 2093 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | VILLAGRANA, KAROLINA | 425.89 | 11/3/21 0:00 | Dos Abuelas Food Truck | Denver | CO | 80205 | Food, Beverages and Meals | |
2231 | 2231 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 300.0 | 11/3/21 0:00 | Meyer Consulting | Louisville | KY | 40204 | Consultant & Professional Services | |
2232 | 2232 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 247.1 | 11/3/21 0:00 | Facebook Advertising | Menlo Park | CA | 94025 | Advertising | |
2305 | 2305 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 1800.0 | 11/3/21 0:00 | Greta Swanson | Denver | CO | 80209 | Employee Services | |
2528 | 2528 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 11.03 | 11/3/21 0:00 | Google Llc | Mountain View | CA | 94043 | Advertising | Computer Work |
2668 | 2668 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 1872.59 | 11/3/21 0:00 | Knockco, Llc | New York | NY | 10011 | Telephone | Texting Program: 10/10/2021 - 11/02/2021 |
2783 | 2783 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 81.73 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Accumulated Fees For Processing Electronic Contributions |
2784 | 2784 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 16.66 | 11/3/21 0:00 | Usps | Lakewood | CO | 80214 | Miscellaneous | Post Office Box Rental |
3005 | 3005 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 228.0 | 11/3/21 0:00 | Douglas County Deputy Sheriff'S Office | Castle Rock | CO | 80109 | Miscellaneous | Pay For Security Services Inv#10384 |
3006 | 3006 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | LEUNG, KEVIN | 889.62 | 11/3/21 0:00 | Getthru | Alameda | CA | 94501 | Advertising | Advertising Expnese |
3109 | 3109 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 500.0 | 11/3/21 0:00 | Brian Courtny | Denver | CO | 80220 | Consultant & Professional Services | |
3110 | 3110 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 25.72 | 11/3/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | |
3262 | 3262 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 329.46 | 11/3/21 0:00 | Facebook Advertising | Menlo Park | CA | 94025 | Advertising | Purchase Of Targeted Voter Ads On Facebook (Ads Were Purchased Before End Of Election On 11/2/21, But Were Charged After The Election Ended) |
3263 | 3263 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 889.62 | 11/3/21 0:00 | Delana Maynes | Highlands Ranch | CO | 80129 | Advertising | Reimbursement To Delana Maynes For Paying For Textbanking Fees To Get Thru, P.O. Box 2690 Alameda, Ca 94501-0690 Check #1007 Expense Split By Four Candidates - Krista Holtzmann, Kevin Leung, Ruby Martinez, And Juli Watkins |
3442 | 3442 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 400.0 | 11/3/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Ads | |
3532 | 3532 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 23.38 | 11/3/21 0:00 | Actblue | Somerville, | MA | 2144 | Bank Fees | Actblue Fees |
3579 | 3579 | HUERFANO | SCHOOL BOARD DIRECTOR | HUERFANO RE-1 | SPORLEDER, DEBI | 48.0 | 11/3/21 0:00 | World Journal Newspaper | Walsenburg | CO | 81089 | Advertising | Thank You Ad In The Newspaper |
3616 | 3616 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 651.72 | 11/3/21 0:00 | Colorado Mountain News Media | Gypsum | CO | 81637 | Advertising | Newspaper Ads |
3656 | 3656 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 134.16 | 11/3/21 0:00 | Walgreens | Security | CO | 80911 | Office Equipment & Supplies | |
3808 | 3808 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 250.0 | 11/3/21 0:00 | Laura Mutton | Highlands Ranch | CO | 80126 | Consultant & Professional Services | Gift For Services Provided During Campaign |
3845 | 3845 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 43.14 | 11/3/21 0:00 | Walgreens | Durango | CO | 81301 | Fundraising Expenses | Thank-You Cards |
3942 | 3942 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 119.13 | 11/3/21 0:00 | Facebook, Inc. | Menlo Park | CA | 94025 | Advertising | Advertising On Facebook |
3943 | 3943 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 36.65 | 11/3/21 0:00 | Marylou Rogers | Loveland | CO | 80538 | Advertising | Postcards From Allegra Printing/Paid By Marylou Rogers |
4052 | 4052 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PASLAY, KRISTINA | 1573.0 | 11/3/21 0:00 | Rampart Strategies Llc | Parker | CO | 80138 | Consultant & Professional Services | |
4089 | 4089 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | WILHITE, JEFFREY | 36.36 | 11/3/21 0:00 | Anedot Inc. | New Orleans | LA | 70112 | Bank Fees | Credit Card Processing Fees |
4152 | 4152 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 2.0 | 11/3/21 0:00 | Anedot Inc | New Orleans | LA | 70112 | Bank Fees | |
4416 | 4416 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 511.3 | 11/3/21 0:00 | Mailing Services Inc | Colorado Springs | CO | 80903 | Other | 6211 ∑ Printing |
4417 | 4417 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 22.73 | 11/3/21 0:00 | Cracker Barrel | Colorado Springs | CO | 80920 | Other | 7640 ∑ Meals |
4418 | 4418 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 11.59 | 11/3/21 0:00 | Papa Murphys | Coloado Springs | CO | 80922 | Other | 7640 ∑ Meals |
4437 | 4437 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 37.48 | 11/3/21 0:00 | Scotts Printing | Montrose | CO | 81401 | Advertising | |
4553 | 4553 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 48.07 | 11/3/21 0:00 | Actblue, Llc | Somerville | MA | 2144 | Contributions | Donation Fees |
4634 | 4634 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 52.23 | 11/3/21 0:00 | Texas Roadhouse | Fort Collins | CO | 80528 | Food, Beverages and Meals | |
4684 | 4684 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 123.0 | 11/3/21 0:00 | Lyric Cinema | Fort Collins | CO | 80524 | Other | Food & Beverage |
4745 | 4745 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 13.66 | 11/3/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | Fundraising Fees |
4790 | 4790 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 41.25 | 11/3/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
4841 | 4841 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 100.0 | 11/3/21 0:00 | Kaleigh Swan | Commerce | CO | 80022 | Consultant & Professional Services | Ka |
4842 | 4842 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 250.0 | 11/3/21 0:00 | Ben Reynolds | Denver | CO | 80209 | Advertising | Social Media Advertising Consulting |
4983 | 4983 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 3.83 | 11/3/21 0:00 | Bank Fees | Bank Fees | ||||
5020 | 5020 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 96.17 | 11/3/21 0:00 | Buffalo Wild Wings | Colorado Springs | CO | 80920 | Food, Beverages and Meals | Volunteer Appreciation |
5084 | 5084 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | GRAHAM, ANDREW | 3742.19 | 11/3/21 0:00 | Andrew S Graham | Littleton | CO | 80123 | Miscellaneous | Repayment To Candidate For Expenses Incurred During The Campaign |
5085 | 5085 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | GRAHAM, ANDREW | 126.01 | 11/3/21 0:00 | Andrew S Graham | Littleton | CO | 80123 | Fundraising Expenses | Partial Re Payment To The Candidate For Initial Seed Money For Bank Account |
5271 | 5271 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | WEBSTER, LISA | 6.0 | 11/3/21 0:00 | Lisa F Webster | Breckenridge | CO | 80424 | Advertising | Monthly Google Website Fee |
5402 | 5402 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 564.38 | 11/3/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook/Instagram Ads For Reporting Period | |
5486 | 5486 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 20.47 | 11/3/21 0:00 | Walmart | Colorado Springs | CO | 80916 | Gifts | |
5487 | 5487 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 250.0 | 11/3/21 0:00 | Walmart | Colorado Springs | CO | 80909 | Gifts |
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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 );