school_board_exp
57 rows where expenditure_date = "9/7/21 0:00"
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Suggested facets: jurisdiction, District, recipient, city, state, zip, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
173 | 173 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 9/7/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Cards |
366 | 366 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 4000.0 | 9/7/21 0:00 | Mgc Connections | Denver | CO | 80203 | Employee Services | |
575 | 575 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 1090.91 | 9/7/21 0:00 | Brian Courtny | Denver | CO | 80220 | Consultant & Professional Services | |
576 | 576 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 49.67 | 9/7/21 0:00 | Phoneburner | Ladera Ranch | CA | 92694 | Telephone | |
577 | 577 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 36.59 | 9/7/21 0:00 | Go Daddy | Scottsdale | AZ | 85260 | Advertising | |
578 | 578 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 10.25 | 9/7/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
674 | 674 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 2.3 | 9/7/21 0:00 | Anedot, Inc. | New Orleans | LA | 70112 | Bank Fees | Anedot - Helen Thomas |
874 | 874 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 1064.33 | 9/7/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Campaign Signs |
875 | 875 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 11.9 | 9/7/21 0:00 | Stripe.Com | San Francisco | CA | 90103 | Bank Fees | Stripe Fee On $400.00 Contribution Of This Date |
967 | 967 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 15.56 | 9/7/21 0:00 | Wal-Mart | Greeley | CO | 80631 | Advertising | Candidate Paid For Shipping Labels At Wal-Mart |
1352 | 1352 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 10.17 | 9/7/21 0:00 | Godaddy.Com | CO | Advertising | Website Url | ||
1498 | 1498 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 633.84 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6615 ∑ Hang Cards |
1499 | 1499 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 844.14 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6623 ∑ Banners |
1500 | 1500 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | PETERSON, MIKE | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1625 | 1625 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 633.84 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6621 ∑ Yard Signs |
1626 | 1626 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 788.14 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6623 ∑ Banners |
1627 | 1627 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MYERS, BECKY | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1743 | 1743 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 633.84 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6621 ∑ Yard Signs |
1744 | 1744 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 788.14 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6623 ∑ Banners |
1745 | 1745 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WINEGAR, KAYLEE | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1871 | 1871 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 633.84 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6621 ∑ Yard Signs |
1872 | 1872 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 844.14 | 9/7/21 0:00 | David Johnson | Englewood | CO | 80110 | Other | 6623 ∑ Banners |
1873 | 1873 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WILLIAMS, CHRISTY | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Other | 7820 ∑ Merchant Account Fees |
1975 | 1975 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 12.0 | 9/7/21 0:00 | Wix.Com | San Francisco | CA | 94158 | Office Equipment & Supplies | |
1976 | 1976 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 464.0 | 9/7/21 0:00 | Just Yard Signs | Orlando | FL | 32807 | Advertising | |
1977 | 1977 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 936.3 | 9/7/21 0:00 | Ryan/Sawyer Marketing | Grand Junction | CO | 81501 | Consultant & Professional Services | |
2274 | 2274 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 418.92 | 9/7/21 0:00 | Egan Printing | Denver | CO | 80204 | Advertising | Printing |
2275 | 2275 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 166.48 | 9/7/21 0:00 | Egan Printing | Denver | CO | 80204 | Advertising | Printing |
2493 | 2493 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SCHUTTLER, JOHN | 449.44 | 9/7/21 0:00 | Fast Signs | Greeley | CO | 80634 | Advertising | Disclaimer For Signs |
2746 | 2746 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 1090.91 | 9/7/21 0:00 | Brian Courtney | Wheat Ridge | CO | 80214 | Consultant & Professional Services | Consulting Fees |
3058 | 3058 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 115.64 | 9/7/21 0:00 | Easy St Design | Colorado Springs | CO | 80911 | Advertising | Vendor Name: Easy St Design. I Purchased 500 8.5X5.5 No Bleed Gloss Post Cards. |
3179 | 3179 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | HOLTZMANN, KRISTA | 37.13 | 9/7/21 0:00 | Paypal | San Jose | CA | 95131 | Bank Fees | Paypal Transaction Fees |
3312 | 3312 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LESTER, JASON | 200.0 | 9/7/21 0:00 | Avetech Services | Bowie | MD | 20721 | Advertising | Website Update |
3390 | 3390 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 206.47 | 9/7/21 0:00 | Fed Ex Office | Fort Collins | CO | 80525 | Advertising | Banners For Parade |
3391 | 3391 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 1068.5 | 9/7/21 0:00 | Main N' Copy | Windsor | CO | 80550 | Advertising | Printed Calendars For Parade. |
3626 | 3626 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | GULEC, DONNA | 4.3 | 9/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
3643 | 3643 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | HANDEL, DOLLY | 500.0 | 9/7/21 0:00 | Liz Rosenbaum | Fountain | CO | 80817 | Consultant & Professional Services | Campaign Manager |
4162 | 4162 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 10.3 | 9/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | 7820 ∑ Merchant Account Fees |
4268 | 4268 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 22.6 | 9/7/21 0:00 | Anedot | Baton Rouge | LA | 70808 | Other | Anedot Merchant Account Fees For 9/7/21. |
4320 | 4320 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
4321 | 4321 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Cost |
4322 | 4322 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.48 | 9/7/21 0:00 | Other | Reimbursement For Domain Name To Committee To Elect Kim Langley | ||||
4323 | 4323 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.26 | 9/7/21 0:00 | Fundraising Expenses | Reimbursement To Committee To Elect Kim Langley For Zoom | ||||
4465 | 4465 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | BROVETTO, GARY | 97.29 | 9/7/21 0:00 | Andersen Pak And Save | Woodland Park | CO | 80863 | Advertising | Rack Campaign Cards |
4762 | 4762 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 234.35 | 9/7/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Fundraising Expenses | Printing Envelopes |
4763 | 4763 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 186.43 | 9/7/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Campaign Flyers |
4862 | 4862 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | FERREE, STACY | 317.75 | 9/7/21 0:00 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Purchase Of Yard Signs |
5058 | 5058 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 300.0 | 9/7/21 0:00 | Chris Gosnell Video/Photo | Colorado Springs | CO | 80917 | Advertising | |
5119 | 5119 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.48 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
5120 | 5120 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 27.0 | 9/7/21 0:00 | Wix.Com | Tel Aviv | IS | 6350671 | Other | Reimbursement To Committee To Elect Kim Langley For Shared Website Expense. |
5121 | 5121 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.26 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Cost | ||||
5122 | 5122 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
5193 | 5193 | HINSDALE | SCHOOL BOARD DIRECTOR | HINSDALE COUNTY RE-1 | HARDY, TARA | 483.3 | 9/7/21 0:00 | Fastsigns | Lakewood | CO | 802226 | Advertising | Yard Signs |
5194 | 5194 | HINSDALE | SCHOOL BOARD DIRECTOR | HINSDALE COUNTY RE-1 | HARDY, TARA | -483.3 | 9/7/21 0:00 | Fastsigns | Lakewood | CO | 802226 | Advertising | Offset Due To Update Of Filed Item - Yard Signs |
5195 | 5195 | HINSDALE | SCHOOL BOARD DIRECTOR | HINSDALE COUNTY RE-1 | HARDY, TARA | 483.3 | 9/7/21 0:00 | Fastsigns | Lakewood | CO | 802226 | Advertising | Yard Signs |
6118 | 6118 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 2.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
6119 | 6119 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | NAVARRO, SCHUME | 4.3 | 9/7/21 0:00 | Anedot | New Orleans | LA | 70112 | Fundraising Expenses | Credit Card Processing |
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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 );