school_board_exp
25 rows where expenditure_date = "8/27/21 0:00"
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Suggested facets: jurisdiction, District, candidate, expenditure_amount, recipient, city, state, zip, expenditure_type, explanation
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
42 | 42 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | -90.0 | 8/27/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Returned Expenditure | Reimbursement Of Shared Expenses For Table Rentals. Jen Williamson For D11 $60 & Comm To Elect Chris Wallis $30 |
163 | 163 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 15.8 | 8/27/21 0:00 | Anedot | Baton Rouge | LA | 70884 | Bank Fees | Processing Fee |
164 | 164 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 687.15 | 8/27/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Other | Signs |
868 | 868 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 405.75 | 8/27/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Advertising | Campaign Signs |
1091 | 1091 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 155.65 | 8/27/21 0:00 | Tailor Brands | New York | NY | 10003 | Office Equipment & Supplies | Website Development And Launch |
1209 | 1209 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 8/27/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1350 | 1350 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 5.0 | 8/27/21 0:00 | Ups Notary | Grand Junction | CO | 81506 | Other | Petition Notary |
1387 | 1387 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 650.0 | 8/27/21 0:00 | Cutter Consultting Llc | Colorado Springs | CO | 80905 | Other | 7420 ∑ Media Consultants |
1486 | 1486 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 4.3 | 8/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1613 | 1613 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 4.3 | 8/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1731 | 1731 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 8/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1860 | 1860 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 4.3 | 8/27/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1967 | 1967 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 55.0 | 8/27/21 0:00 | Scott Beilfuss | Grand Junction | CO | 81507 | Advertising | Stamps |
2488 | 2488 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 176.96 | 8/27/21 0:00 | Office Depot | Greeley | CO | 80634 | Office Equipment & Supplies | Envelopes And Ink For Letters |
2489 | 2489 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 38.1 | 8/27/21 0:00 | The Home Depot | Greeley | CO | 80634 | Advertising | Materials For Signage |
2543 | 2543 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 40.42 | 8/27/21 0:00 | Print Experts | Longmont | CO | 80501 | Advertising | Candidate Paid For Signs |
3307 | 3307 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 586.26 | 8/27/21 0:00 | Artistic Apparel Graphics & Signs | Aurora | CO | 80012 | Advertising | T Shirts |
3308 | 3308 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 63.33 | 8/27/21 0:00 | Office Depot | Aurora | CO | 80016 | Advertising | Office Depot Printing |
3381 | 3381 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 4.3 | 8/27/21 0:00 | Other | Anedot Fee For Donation Received | ||||
4486 | 4486 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 105.0 | 8/27/21 0:00 | Ent Credit Union | Colorado Springs | CO | 80922 | Bank Fees | Opened Business Savings Account At Ent Credit Union. |
4562 | 4562 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HAROLD, TAMMY | 39.85 | 8/27/21 0:00 | Tammy Harold | Colorado Springs | CO | 80922 | Advertising | Fee For Website Hosting And Domain Name Wix.Com |
4574 | 4574 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 8.76 | 8/27/21 0:00 | Susan M Cunningham | Edwards | CO | 81632 | Advertising | Stationary Supplies |
4575 | 4575 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 342.35 | 8/27/21 0:00 | Susan M Cunningham | Edwards | CO | 81632 | Advertising | Campaign Cards And Envelopes |
4751 | 4751 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 19.8 | 8/27/21 0:00 | Advertising | Printing And Flyer Preparation | ||||
6060 | 6060 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ELLIOTT, DALE | 171.29 | 8/27/21 0:00 | Network Solutions | Jacksonville | FL | 32256 | Advertising | Website |
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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 );