school_board_exp
34 rows where expenditure_date = "9/19/21 0:00"
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Suggested facets: jurisdiction, District, candidate, recipient, city, state, zip, expenditure_type, explanation
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
54 | 54 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 100.0 | 9/19/21 0:00 | Kreteaka Henshall | Colorado Springs | CO | 80919 | Other | Photo Session |
139 | 139 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 1.3 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
177 | 177 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 54.09 | 9/19/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
371 | 371 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 30.29 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
678 | 678 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 1.1 | 9/19/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Joseph Boyle |
807 | 807 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 144.31 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
1005 | 1005 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 250.5 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
1127 | 1127 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 4.7 | 9/19/21 0:00 | Donorbox | Arlington | VA | 22204 | Bank Fees | |
1128 | 1128 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 105.24 | 9/19/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | 100 Yard Signs |
1510 | 1510 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 24.2 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1638 | 1638 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 3.6 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1754 | 1754 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 8.6 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2032 | 2032 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 275.56 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Bank Fees | |
2110 | 2110 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | CALDERON, ARACELI | 65.0 | 9/19/21 0:00 | Araceli Calderon | Greeley | CO | 8063` | Advertising | Safeway, Fedex Office, And Walgreens Expenses Paid By Araceli |
2431 | 2431 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LESH, JACKIE | 4.45 | 9/19/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Fees |
2503 | 2503 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 24.89 | 9/19/21 0:00 | Stripe | San Francisco | CA | 94103 | Contributions | Fees For Contributions On Website |
2549 | 2549 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 150.0 | 9/19/21 0:00 | Elizabeth Danekind | Superior | CO | 80027 | Consultant & Professional Services | Photography Liz Danekind |
2811 | 2811 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 400.0 | 9/19/21 0:00 | The Connection Newspaper | Castle Pines | CO | 80108 | Advertising | |
3662 | 3662 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 18.6 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3856 | 3856 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 4.3 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4018 | 4018 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 1.3 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4607 | 4607 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 7.9 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4804 | 4804 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | WEISS, STACEY | 19.19 | 9/19/21 0:00 | Amazon | Denver | WA | 98109 | Advertising | Perforated Card Stock For Handouts |
4822 | 4822 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 54.0 | 9/19/21 0:00 | Megan Williamson | Brightonn | CO | 80601 | Consultant & Professional Services | Canvassing |
5098 | 5098 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 12.69 | 9/19/21 0:00 | Kum&Go | Greeley | CO | 80634 | Other | 5190 ∑ Other Event Expense |
5099 | 5099 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 25.02 | 9/19/21 0:00 | Home Depot | Greeley | CO | 80634 | Other | 6600 ∑ Collateral & Promotional Items |
5330 | 5330 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 7.9 | 9/19/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
5376 | 5376 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1.3 | 9/19/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5391 | 5391 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 1131.81 | 9/19/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
5392 | 5392 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 72.24 | 9/19/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | T-Shirts |
5393 | 5393 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 388.32 | 9/19/21 0:00 | Amazon.Com | Seattle | WA | 98109 | Advertising | Yard Sign Supplies |
5671 | 5671 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | RIFFLE, MICHAEL | 107.64 | 9/19/21 0:00 | Godaddy Operating Company | Tempe, Az | AZ | 85284 | Advertising | Website Purchase And Build With Godaddy.Com |
5674 | 5674 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | GIESZL, CHRISTA | 25.0 | 9/19/21 0:00 | Automattic Inc | San Francisco | CA | 94110 | Advertising | Website |
5745 | 5745 | TELLER | SCHOOL BOARD DIRECTOR | CRIPPLE CREEK-VICTOR RE-1 | CONLEY, STANLEY | 203.16 | 9/19/21 0:00 | Vistaprint.Com | CO | Advertising | Vinyl Banners And Car Magnets |
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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 );