school_board_exp
75 rows where expenditure_date = "9/21/21 0:00"
This data as json, CSV (advanced)
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
55 | 55 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 19.12 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Bank Fees | Transaction Fees |
119 | 119 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 3.15 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fee |
141 | 141 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 5.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
179 | 179 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 421.44 | 9/21/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Signs |
270 | 270 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 720.68 | 9/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Flyers |
438 | 438 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 22.0 | 9/21/21 0:00 | Mail Chimp C/O The Rocket Science Group Llc | Atlanta | GA | 30308 | Fundraising Expenses | Email Campaign |
439 | 439 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1517.9 | 9/21/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
881 | 881 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 8.1 | 9/21/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Processing Fees |
1006 | 1006 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 3000.0 | 9/21/21 0:00 | Mk Strategies | Lakewood | CO | 80226 | Consultant & Professional Services | Ach Transfer |
1234 | 1234 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 75.0 | 9/21/21 0:00 | Menlo Park | CA | 94025 | Other | 6141 ∑ Space Buys | |
1235 | 1235 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 2.6 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1414 | 1414 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 75.0 | 9/21/21 0:00 | Menlo Park | CA | 94025 | Other | 6140 ∑ Online | |
1415 | 1415 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 1.3 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
1513 | 1513 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 2.4 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1757 | 1757 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 3.7 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1983 | 1983 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 705.0 | 9/21/21 0:00 | Just Yard Signs | Orlando | FL | 32807 | Advertising | |
2145 | 2145 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 16.76 | 9/21/21 0:00 | David M Rusterholtz | Florissant | CO | 80816 | Food, Beverages and Meals | Campaign Meeting - Food |
2185 | 2185 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 20.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
2237 | 2237 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | CHRISTENSEN, ANGELA | 1404.7 | 9/21/21 0:00 | Angela Christensen | Centennial | CO | 80122 | Other | Reimbursement For Candidate Expense On Literature Printing |
2371 | 2371 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 13.27 | 9/21/21 0:00 | Valley Hi Grill And Pub | Colorado Springs | CO | 80910 | Food, Beverages and Meals | Dinner At School Board Forum |
2372 | 2372 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 480.96 | 9/21/21 0:00 | Update Printing, Inc. | Colorado Springs | CO | 80910 | Other | Palm Cards And Business Cards For School Board Campaign |
2504 | 2504 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 434.08 | 9/21/21 0:00 | Fedex Office | Grand Junction | CO | 81501 | Advertising | |
2552 | 2552 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | BUCHER, DEANN | 16.28 | 9/21/21 0:00 | Zoom Video Communications, Inc. | San Jose | CA | 95113 | Consultant & Professional Services | Zoom Expanded Service |
2617 | 2617 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 4.7 | 9/21/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Donorbox Contribution Processing Fee |
2636 | 2636 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 945.36 | 9/21/21 0:00 | Daleeco Printing, Llc | Loveland | CO | 80537 | Advertising | Yard Signs |
2637 | 2637 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 1229.77 | 9/21/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Advertising | Fliers |
2638 | 2638 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -1229.77 | 9/21/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Advertising | Offset Due To Update Of Filed Item - Fliers |
2639 | 2639 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 1229.77 | 9/21/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Advertising | Fliers |
2640 | 2640 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | -945.36 | 9/21/21 0:00 | Daleeco Printing, Llc | Loveland | CO | 80537 | Advertising | Offset Due To Update Of Filed Item - Yard Signs |
2641 | 2641 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 945.36 | 9/21/21 0:00 | Daleeco Printing, Llc | Loveland | CO | 80537 | Advertising | Yard Signs |
3123 | 3123 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | SINK, KYLA | 12.17 | 9/21/21 0:00 | Godaddy | Tempe | AZ | 85284 | Advertising | Website Domain Name |
3195 | 3195 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 42.76 | 9/21/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3337 | 3337 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | BATES, KELLY | 33.45 | 9/21/21 0:00 | Wells Fargo Bank | Aurora | CO | 80016 | Bank Fees | Cost For Checks |
3405 | 3405 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 0.5 | 9/21/21 0:00 | Other | Anedot Fee | ||||
3406 | 3406 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 75.0 | 9/21/21 0:00 | Menlo Park | CA | 94025 | Advertising | Facebook Ads | |
3456 | 3456 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | NELSON, LAUREN | 4.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
3474 | 3474 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 945.36 | 9/21/21 0:00 | Daleeco | Loveland | CO | 80537 | Advertising | Yard Signs |
3475 | 3475 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 250.0 | 9/21/21 0:00 | Noco Blue Llc | Fort Collins | CO | 80525 | Consultant & Professional Services | |
3476 | 3476 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 1150.0 | 9/21/21 0:00 | Htmc | Milliken | CO | 80543 | Consultant & Professional Services | Website, Facebook Services |
3477 | 3477 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 206.29 | 9/21/21 0:00 | Signarama | Fort Collins | CO | 80524 | Advertising | Banner |
3478 | 3478 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 2.0 | 9/21/21 0:00 | Canvas Credit Union | Fort Collins | CO | 80524 | Bank Fees | Starter Checks |
3601 | 3601 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 140.87 | 9/21/21 0:00 | Imprint.Com | Houston | TX | 77075 | Advertising | Buttons For Campaign |
3602 | 3602 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 211.34 | 9/21/21 0:00 | Allied Shirts | Austin | TX | 78758 | Advertising | T-Shirts For Campaign |
3663 | 3663 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | HILL, RICHARD | 4.3 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3700 | 3700 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 36.86 | 9/21/21 0:00 | Office Depot | Littleton | CO | 80123 | Office Equipment & Supplies | Envelopes, Address Labels |
3769 | 3769 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 125.7 | 9/21/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Minuteman Press For Campaign Flyers And Stickers |
3858 | 3858 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ASPINALL, BRANDI | 7.9 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3953 | 3953 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 100.0 | 9/21/21 0:00 | Gala W Orba | Boulder | CO | 80302 | Advertising | Jyonover Logo 1 Of 2 |
3954 | 3954 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | -100.0 | 9/21/21 0:00 | Gala W Orba | Boulder | CO | 80302 | Advertising | Offset Due To Update Of Filed Item - Jyonover Logo 1 Of 2 |
3955 | 3955 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | ORBA, GALA | 100.0 | 9/21/21 0:00 | Gala W Orba | Boulder | CO | 80302 | Advertising | Jyonover Logo 1 Of 2 |
4019 | 4019 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 4.6 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4020 | 4020 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 1.3 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4178 | 4178 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 4.6 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4179 | 4179 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 21.3 | 9/21/21 0:00 | Tractor Supply | Loveland | CO | 80537 | Other | 7214 ∑ Office Supplies |
4223 | 4223 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 2.3 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/21/2021. |
4284 | 4284 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 7.6 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/21/2021. |
4332 | 4332 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -12.0 | 9/21/21 0:00 | Returned Expenditure | Reimbursement For $12.00 Bank Service Fee That Was Mistakenly Charged To Bank Account On 8/31/2021. | ||||
4333 | 4333 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.3 | 9/21/21 0:00 | Anedot.Com | Baton Rouge | LA | 70808 | Other | Fee Charged By Anedot.Com For Processing Of Contributions To Campaign To Elect Pat Moser |
4512 | 4512 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 23.2 | 9/21/21 0:00 | United States Postal Office | Denver | CO | 80219 | Fundraising Expenses | Purchase Of 40 Postal Stamps For Fundraising Letters |
4609 | 4609 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 1.3 | 9/21/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4689 | 4689 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 74.69 | 9/21/21 0:00 | Advance Direct Marketing | Loveland | CO | 80537 | Advertising | Flyers |
4769 | 4769 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 347.0 | 9/21/21 0:00 | Prairie Mountain Media | Loveland | CO | 80539 | Advertising | Reporter-Herald Ad In Election Guide |
4825 | 4825 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 29.31 | 9/21/21 0:00 | Amazon | Seattle | WA | 98109 | Advertising | Amazon Car Paint Markers |
4999 | 4999 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 224.43 | 9/21/21 0:00 | Uprinting | Van Nuys | CA | 91406 | Advertising | Direct Mailers |
5032 | 5032 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 5.0 | 9/21/21 0:00 | City And County Of Broomfield | Broomfield | CO | 80020 | Miscellaneous | Anthem Park Shelter Reservation |
5100 | 5100 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 12.6 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5131 | 5131 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.3 | 9/21/21 0:00 | Anedot | Baton Rouge | CO | 70808 | Other | Merchant Account Fees |
5182 | 5182 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 788.78 | 9/21/21 0:00 | American Printing Inc. | Colorado Springs | CO | 80918 | Advertising | Business Cards |
5332 | 5332 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5378 | 5378 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 33.2 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
5379 | 5379 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5407 | 5407 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | JAYNE, DANIELLE | 17.0 | 9/21/21 0:00 | Danielle Jayne | Thornton | CO | 80602 | Office Equipment & Supplies | Reimbursement For Ciclano App Noted In Contributions. |
5756 | 5756 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | MAY, TONY | 6.79 | 9/21/21 0:00 | Charcoal Burger | Glenwood Springs | CO | 81601 | Food, Beverages and Meals | Meal After Rally |
5790 | 5790 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SILVA, JASON | 348.62 | 9/21/21 0:00 | American Printing & Copying | Colorado Springs | CO | 80918 | Advertising | Fliers For Door To Door |
6128 | 6128 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/21/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | Credit Card Processing |
Advanced export
JSON shape: default, array, newline-delimited
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 );