school_board_exp
2,972 rows where state = "CO"
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Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11 | 11 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 507.95 | 7/2/21 0:00 | Gamino Printing | Denver | CO | 80223 | Advertising | Campaign Lit |
14 | 14 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 149.71 | 7/20/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
15 | 15 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | ASSAD-LUCAS, AMIRA | 102.72 | 7/21/21 0:00 | Gamino Printing | Denver | CO | 80223 | Office Equipment & Supplies | Banner, Bres And Business Cards |
22 | 22 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 378.15 | 8/3/21 0:00 | C & D Printing | Denver | CO | 80212 | Advertising | Walk Cards |
27 | 27 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 50.0 | 9/10/21 0:00 | Arapahoe County Democratic Party | Aurora | CO | 80014-2644 | Advertising | Pat Schroeder Dinner Ad |
30 | 30 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 2000.0 | 10/15/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Consultant & Professional Services | |
31 | 31 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | GERKIN, DEBBIE | 3000.0 | 11/18/21 0:00 | Kat Strategy, Llc | Aurora | CO | 80017 | Consultant & Professional Services | Campaign Manager |
32 | 32 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 73.0 | 6/17/21 0:00 | United States Postal Service | Colorado Spgs | CO | 80919 | Rent & Utilities | 6 Mo Po Box Rental |
33 | 33 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 50.0 | 6/23/21 0:00 | Julie Ott | Colorado Spgs | CO | 80917 | Advertising | Reimburse Photographs For Campaign Materials And Website: Kreteaka Henshall 6/15/2021 |
36 | 36 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 180.0 | 8/19/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Rent & Utilities | Table Rental At Open Houses |
40 | 40 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 50.0 | 8/26/21 0:00 | Committee To Elect Chris Wallis | Colorado Springs | CO | 80917 | Rent & Utilities | Reimburse Table Rental For Open Houses |
41 | 41 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 25.0 | 8/26/21 0:00 | Jen Williamson For D11 School Board | Colorado Springs | CO | 80909 | Rent & Utilities | Payment For Shared Table Rentals At Open Houses |
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 |
44 | 44 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 500.0 | 9/2/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Consultant & Professional Services | |
48 | 48 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 434.54 | 9/8/21 0:00 | Julie Ott | Colorado Spgs | CO | 80917 | Other | Reimburse Printing Expenses |
49 | 49 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 30.0 | 9/8/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Rent & Utilities | Table Rental For Back To School Events |
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 |
58 | 58 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 179.9 | 9/24/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Other | Reimburse Printing Exp For Flyers |
62 | 62 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 692.48 | 9/30/21 0:00 | Cheetah Printing | Colorado Spgs | CO | 80903 | Advertising | Door Hangers |
64 | 64 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 500.0 | 10/1/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Consultant & Professional Services | Campaign Consulting |
65 | 65 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | -20.0 | 10/5/21 0:00 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Returned Expenditure | Reimbursement Of Shared Table Rental Expenses From Jen Williamson For D11 ($10) And Comm To Elect Chris Wallis ($10) |
69 | 69 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 6367.54 | 10/8/21 0:00 | Cheetah Printing | Colorado Spgs | CO | 80903 | Advertising | Printing And Postage For Mailer |
70 | 70 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 49.77 | 10/8/21 0:00 | Cheetah Printing | Colorado Spgs | CO | 80903 | Office Equipment & Supplies | Thank You Notes |
73 | 73 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 40.0 | 10/14/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Advertising | Reimbursement For Sign Permit For Yard Signs |
77 | 77 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 100.0 | 10/31/21 0:00 | Rose Tree Consulting Group | Fountian | CO | 80817 | Consultant & Professional Services | |
78 | 78 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 129.83 | 11/2/21 0:00 | Salad Or Bust | Colorado Springs | CO | 80905 | Food, Beverages and Meals | Election Watch |
79 | 79 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 119.45 | 11/2/21 0:00 | Nora Brown | Colorado Springs | CO | 80919 | Food, Beverages and Meals | Reimburse Election Watch Expenses |
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 |
84 | 84 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 24.01 | 11/10/21 0:00 | Nora Brown | Colorado Springs | CO | 80919 | Food, Beverages and Meals | Reimburse Expenditure Election Watch |
85 | 85 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 76.8 | 11/17/21 0:00 | Julie Ott | Colorado Springs | CO | 80917 | Office Equipment & Supplies | Postage For Thank You Cards |
86 | 86 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | OTT, JULIE | 1418.0 | 11/30/21 0:00 | 6035 Strategies | Colorado Springs | CO | 80904 | Other | Gotv And Candidate Support/Phonebanking |
87 | 87 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 500.0 | 9/15/21 0:00 | Lindsay Ubaldini | Fort Collins | CO | 80521 | Consultant & Professional Services | Campaign Manager Monthly Payment. |
88 | 88 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/15/21 0:00 | Colorado Democrats | Denver | CO | 80203 | Fundraising Expenses | |
91 | 91 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 1000.0 | 9/23/21 0:00 | Noco Blue, Llc | Fort Collins | CO | 80524 | Consultant & Professional Services | |
92 | 92 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 1165.7 | 9/28/21 0:00 | Daleeco Printing | Loveland | CO | 80537 | Advertising | Yard Signs |
93 | 93 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 1669.72 | 10/2/21 0:00 | C&D Printing | Denver | CO | 80212 | Advertising | Literature |
94 | 94 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 7384.0 | 10/3/21 0:00 | Andrew Kazba | Wheat Ridge | CO | 80034 | Advertising | Campaign Literature And Digital Flyers |
96 | 96 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 80.0 | 10/11/21 0:00 | United States Postal Service | Fort Collins | CO | 80521 | Miscellaneous | Postage |
97 | 97 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 5500.0 | 10/13/21 0:00 | Andrew Kazba | Wheat Ridge | CO | 80034 | Miscellaneous | Digital Media |
98 | 98 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 80.0 | 10/15/21 0:00 | United States Postal Service | Fort Collins | CO | 80521 | Miscellaneous | Postage |
99 | 99 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 80.0 | 10/18/21 0:00 | United States Postal Service | Fort Collins | CO | 80521 | Miscellaneous | Postage |
101 | 101 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 84.79 | 10/25/21 0:00 | Noco Blue, Llc | Fort Collins | CO | 80524 | Advertising | Literature Bags And Domain For Website |
102 | 102 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 1571.43 | 10/29/21 0:00 | Noco Blue, Llc | Fort Collins | CO | 80524 | Advertising | |
103 | 103 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 80.0 | 10/29/21 0:00 | Food Bank For Larimer County | Loveland | CO | 80538 | Other | Donating $80.00 Of Prohibited Anonymous Cash Donations To The Food Bank For Larimer County, An Irs Recognized 501(C)(3) Charity. Tax Id: 74-2336171. |
104 | 104 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 500.0 | 10/31/21 0:00 | Lindsay Ubaldini | Fort Collins | CO | 80521 | Consultant & Professional Services | October Campaign Manager |
105 | 105 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 17.4 | 11/1/21 0:00 | United States Postal Service | Fort Collins | CO | 80521 | Other | Postage |
107 | 107 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 150.25 | 11/2/21 0:00 | Poudre Education Association For Children And Public Education | Ft. Collins | CO | 80526 | Food, Beverages and Meals | Hospitality For The Watch Party |
108 | 108 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 126.75 | 11/2/21 0:00 | The Lyric Cinema | Fort Collins | CO | 80524 | Food, Beverages and Meals | Room Rental And Food For Watch Party |
109 | 109 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 44.45 | 11/2/21 0:00 | King Soopers | Fort Collins | CO | 80524 | Miscellaneous | Thank You Cards And Stamps |
111 | 111 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 795.0 | 11/2/21 0:00 | Sydney Breakfield | Fort Collins | CO | 80526 | Food, Beverages and Meals | Roomrental, Catering, And Private Bartender For Election Results Watch Party |
115 | 115 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 205.57 | 8/20/21 0:00 | Allegra | Loveland | CO | 80537 | Fundraising Expenses | Remit Envelopes Paid For Personally By Candidate |
116 | 116 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 238.65 | 9/10/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Flyer For Canvassing |
123 | 123 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 1440.43 | 9/28/21 0:00 | Barbara Kruse | Loveland | CO | 80538 | Advertising | Reimburse Candidate For Yard Signs (Daleeco) |
124 | 124 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 73.0 | 9/28/21 0:00 | Barbara Kruse | Loveland | CO | 80538 | Other | Reimburse Candidate For Post Office Box Rental |
126 | 126 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 193.0 | 9/30/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Literature For Canvass |
128 | 128 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 208.75 | 10/12/21 0:00 | Prairie Mountain Media | Boulder | CO | 80303 | Advertising | Sticky Note Ad |
130 | 130 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2487.07 | 10/15/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Mailer |
134 | 134 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 578.82 | 11/9/21 0:00 | Dawn Kirk | Loveland | CO | 80538 | Other | Gotv Texting Campaign |
147 | 147 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | WINBOURN, LISA | 250.0 | 10/25/21 0:00 | Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | |
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 | |
152 | 152 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 50.0 | 6/3/21 0:00 | Secretary Of State | Denver | CO | 80290 | Other | Fee For Late Expenditure Report To Sos: 2020E000485 |
153 | 153 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 178.0 | 7/6/21 0:00 | Colorado Springs Parks And Recreation | Colorado Springs | CO | 80905 | Rent & Utilities | Event Rental |
156 | 156 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 552.63 | 7/29/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Advertising | Flyers |
159 | 159 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 6.48 | 8/17/21 0:00 | Target | Colorado Springs | CO | 80924 | Office Equipment & Supplies | Office Supplies |
162 | 162 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 93.04 | 8/26/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
165 | 165 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 18.36 | 8/28/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Office Equipment & Supplies | |
166 | 166 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 240.0 | 8/28/21 0:00 | Darcy Schoening | Monument | CO | 80132 | Food, Beverages and Meals | |
167 | 167 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 176.02 | 8/28/21 0:00 | Kay Rendleman | Colorado Springs | CO | 80919 | Food, Beverages and Meals | |
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 |
177 | 177 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 54.09 | 9/19/21 0:00 | Amazon | Seattle | CO | 98108 | Other | Stakes |
180 | 180 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 227.22 | 9/22/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Advertising | Flyers |
187 | 187 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 2201.87 | 10/4/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Advertising | Mailer |
189 | 189 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 3087.86 | 10/6/21 0:00 | Msi | Colorado Springs | CO | 80903 | Advertising | Mailer |
194 | 194 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 2402.04 | 10/16/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Advertising | |
195 | 195 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 3161.81 | 10/19/21 0:00 | Msi | Colorado Springs | CO | 80903 | Advertising | Mailer |
196 | 196 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | -2107.87 | 10/22/21 0:00 | Msi | Colorado Springs | CO | 80903 | Returned Expenditure | Reimbursement For Shared Electioneering Expense With Tom Lavalley And Nicole Konz |
197 | 197 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | -1601.36 | 10/22/21 0:00 | Update Printing | Colorado Springs | CO | 80910 | Returned Expenditure | Reimbursement For Shared Electioneering Expense With Tom Lavalley And Nicole Konz |
198 | 198 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 3000.0 | 10/23/21 0:00 | Jan Horsfall | Colorado Springs | CO | 80919 | Advertising | Digital Marketing |
199 | 199 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | -2000.0 | 10/23/21 0:00 | Jan Horsfall | Colorado Springs | CO | 80919 | Returned Expenditure | Reimbursement For A Shared Candidate Expense With Tom Lavalley And Nicole Konz |
201 | 201 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 9.72 | 10/27/21 0:00 | Walmart | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Thank You Card |
202 | 202 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 58.0 | 11/1/21 0:00 | Aaron Salt | Colorado Springs | CO | 80920 | Office Equipment & Supplies | Reimbursement For Stamps |
203 | 203 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 68.69 | 11/2/21 0:00 | Twins Wine And Liquor | Colorado Springs | CO | 80924 | Food, Beverages and Meals | Volunteer Thank You |
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 |
207 | 207 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 41.21 | 11/4/21 0:00 | Civic Opus Strategies | Colorado Springs | CO | 80920 | Advertising | Texting |
208 | 208 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 461.0 | 11/4/21 0:00 | Civic Opus Strategies | Colorado Springs | CO | 80920 | Miscellaneous | Sign Permits, Phone Calls, Data |
209 | 209 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 68.71 | 11/5/21 0:00 | Lewis And Holmes | Peyton | CO | 80831 | Other | Volunteer Thank Yous |
210 | 210 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | SALT, AARON | 20.0 | 11/30/21 0:00 | King Soopers | Colorado Springs | CO | 80920 | Food, Beverages and Meals | Volunteer Food |
211 | 211 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactiviry Fee |
212 | 212 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 1/4/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Bankcard |
213 | 213 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
214 | 214 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 2/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
215 | 215 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
216 | 216 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 3/2/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Business Cards |
217 | 217 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 10.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Inactivity Fee |
218 | 218 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 4.0 | 4/1/21 0:00 | 1St Bank | Lakewood | CO | 80215 | Bank Fees | Fee For 2 Firstbank Business Cards |
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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 );