school_board_exp
116 rows where state = "NY"
This data as json, CSV (advanced)
Suggested facets: jurisdiction, District, recipient, city, zip, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
114 | 114 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 690.95 | 11/21/21 0:00 | Knockco Llc | New York | NY | 10011 | Advertising | Blanket Text Messages For Campaign |
228 | 228 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 190.21 | 8/16/21 0:00 | Matt Industries | Syracuse | NY | 58104 | Fundraising Expenses | Campaign Donation Envelopes |
753 | 753 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 30.0 | 10/27/21 0:00 | Paperless Post | New York | NY | 10006 | Miscellaneous | Stationary |
897 | 897 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | LEACH, BILL | 39.0 | 7/8/21 0:00 | Venmo | New Yor | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
958 | 958 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | 500 2.25 Round Buttons |
959 | 959 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | -169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | Offset Due To Update Of Filed Item - 500 2.25 Round Buttons |
960 | 960 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | 500 2.25 Round Buttons. This Expense Was Paid By The Candidate. |
961 | 961 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | -169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | Offset Due To Update Of Filed Item - 500 2.25 Round Buttons. This Expense Was Paid By The Candidate. |
962 | 962 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | MATHEWS, J | 169.79 | 8/26/21 0:00 | Sticker Mule, Llc | Amsterdam | NY | 12010 | Advertising | Candidate Paid For 500 2.25 Round Buttons At Sticker Mule |
1074 | 1074 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 24.08 | 10/20/21 0:00 | Fiverr Inc. | New York | NY | 10013-302 | Consultant & Professional Services | Design |
1076 | 1076 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 65.99 | 10/25/21 0:00 | Fiverr Inc. | New York | NY | 10013-302 | Consultant & Professional Services | Design |
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 |
1092 | 1092 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | SILVA, DR. JOSE | 47.0 | 8/30/21 0:00 | Tailor Brands | New York | NY | 10003 | Office Equipment & Supplies | Website Search Engine |
1137 | 1137 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 3000.0 | 9/30/21 0:00 | Townsquare Media Gj, Llc | Purchase | NY | 10577 | Advertising | Digital And Social Media Marketing |
1156 | 1156 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 2000.0 | 10/12/21 0:00 | Townsquare Media Gj, Llc | Purchase | NY | 10577 | Advertising | Online Digital Video Production |
1170 | 1170 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | MAHRE, TRISH | 1500.0 | 10/26/21 0:00 | Townsquare Media Gj, Llc | Purchase | NY | 10577 | Advertising | Digital Ads |
1196 | 1196 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 8/2/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
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 |
1214 | 1214 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 9/1/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1245 | 1245 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 10/1/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1262 | 1262 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 10/27/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1269 | 1269 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 26.0 | 11/2/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1280 | 1280 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 6.0 | 11/29/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1286 | 1286 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 165.0 | 10/4/21 0:00 | Verizon Wireless | New York | NY | 10007 | Office Equipment & Supplies | Campaign Phone |
1300 | 1300 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 140.0 | 10/13/21 0:00 | Verizon Wireless | New York | NY | 10007 | Telephone | |
1314 | 1314 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 140.0 | 10/21/21 0:00 | Verizon Wireless | New York | NY | 10007 | Telephone | Campaign Phone |
1378 | 1378 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 26.0 | 8/9/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1394 | 1394 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 26.0 | 9/9/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1405 | 1405 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 6.0 | 9/13/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1433 | 1433 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 26.0 | 10/12/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
1447 | 1447 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | LEMA, ANGELA | 6.0 | 11/15/21 0:00 | Squarespace | New York | NY | 10014 | Other | 6490 ∑ Other Website Expense |
2568 | 2568 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | BERGQUIST, HEATHER | 216.0 | 8/17/21 0:00 | Squarespace | New York | NY | 10014 | Advertising | Candidate Paid For Annual Subscription To Squarespace Website. |
2587 | 2587 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.19 | 8/2/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2588 | 2588 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 0.48 | 8/3/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2589 | 2589 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 9.6 | 8/11/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2590 | 2590 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1.05 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2591 | 2591 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.85 | 8/15/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2592 | 2592 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/17/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2593 | 2593 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 6.85 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2594 | 2594 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/19/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2595 | 2595 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.9 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2596 | 2596 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/22/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2597 | 2597 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2.0 | 8/23/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2598 | 2598 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 3.2 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2599 | 2599 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 4.65 | 8/25/21 0:00 | Venmo | New York | NY | 10014 | Other | 7820 ∑ Merchant Account Fees |
2606 | 2606 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 29.3 | 10/5/21 0:00 | Venmo | New York | NY | 10014 | Bank Fees | |
2612 | 2612 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | DREILING, JACKSON | 144.0 | 9/10/21 0:00 | Squarespace | New York | NY | 10014 | Other | Annual Fee For Website |
2668 | 2668 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 1872.59 | 11/3/21 0:00 | Knockco, Llc | New York | NY | 10011 | Telephone | Texting Program: 10/10/2021 - 11/02/2021 |
2716 | 2716 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 157.08 | 9/2/21 0:00 | Matt Industries Inc | Syracuse | NY | 13204 | Office Equipment & Supplies | |
2843 | 2843 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 69.7 | 9/17/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Ordered Buttons From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2844 | 2844 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -69.7 | 9/17/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Offset Due To Update Of Filed Item - Ordered Buttons From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. |
2845 | 2845 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 69.7 | 9/17/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Ordered Buttons From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Expense With The Committee To Elect Molly Merry To Canon City School Board |
2846 | 2846 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 265.91 | 9/18/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Ordered Car Magnets From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed Through Campaign Funds. Will Be Shared Expense With Committee To Elect Molly Merry To Canon City School Board |
2847 | 2847 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -265.91 | 9/18/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Offset Due To Update Of Filed Item - Ordered Car Magnets From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed Through Campaign |
2848 | 2848 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 265.91 | 9/18/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Ordered Car Magnets From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed Through Campaign Funds. Will Be Shared Expense With Committee To Elect Molly Merry To Canon City School Board |
2856 | 2856 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 43.36 | 9/28/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Ordered Additional Buttons From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Charge With The Committee To Elect Molly Merry To Canon City School Board |
2863 | 2863 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -43.36 | 9/28/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Offset Due To Update Of Filed Item - Ordered Additional Buttons From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed From Campa |
2864 | 2864 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 43.36 | 9/28/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Advertising | Ordered Additional Buttons From Stickermule.Com Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Shared Charge With The Committee To Elect Molly Merry To Canon City School Board |
2883 | 2883 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -34.85 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2885 | 2885 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -132.95 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2888 | 2888 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -21.68 | 10/13/21 0:00 | Stickermule.Com | Amsterdam | NY | 12010 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2915 | 2915 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.0 | 7/22/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | Hosting |
2924 | 2924 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.0 | 8/23/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | Hosting |
2928 | 2928 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 35.0 | 8/30/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | |
2936 | 2936 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.0 | 9/22/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | |
2938 | 2938 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 35.0 | 9/28/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | |
2949 | 2949 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.0 | 10/22/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | |
2952 | 2952 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 35.0 | 10/28/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | |
2953 | 2953 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 6.0 | 11/22/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | |
2954 | 2954 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 35.0 | 11/29/21 0:00 | Squarespace | New York City | NY | 10014 | Advertising | |
3147 | 3147 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | HOAG, JULIE | 16.77 | 10/20/21 0:00 | Squarespace Inc. | New York | NY | 10014 | Advertising | Website |
3171 | 3171 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | STEWART, KATIE | 138.0 | 9/1/21 0:00 | Wix | New York | NY | 10018 | Consultant & Professional Services | Website Hosting |
3385 | 3385 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 156.92 | 8/30/21 0:00 | Morewithprint.Com | Syracuse | NY | 13211 | Miscellaneous | Donation Envelopes |
3386 | 3386 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | -156.92 | 8/30/21 0:00 | Morewithprint.Com | Syracuse | NY | 13211 | Miscellaneous | Offset Due To Update Of Filed Item - Donation Envelopes |
3387 | 3387 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | LEISY, TRENT | 156.92 | 8/30/21 0:00 | Morewithprint.Com | Syracuse | NY | 13211 | Advertising | Donation Envelopes |
3491 | 3491 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | REED, CAROLYN | 911.53 | 11/9/21 0:00 | Knockco Llc | New York | NY | 10011 | Consultant & Professional Services | Text Message |
3535 | 3535 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 9.9 | 8/19/21 0:00 | Wix | New York | NY | 10011 | Advertising | Internet Domain Fee |
3536 | 3536 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 168.0 | 8/19/21 0:00 | Wix | New York | NY | 10011 | Advertising | Premium Internet Plan For Campaign Web Page |
3537 | 3537 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 6.0 | 8/28/21 0:00 | Wix | New York | NY | 10011 | Advertising | Email Mailbox Fee |
3538 | 3538 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 9.6 | 9/3/21 0:00 | Wix | New York | NY | 10011 | Miscellaneous | Email Mailbox Fee |
3552 | 3552 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | ANDERSSEN, JOAN | 18.0 | 9/28/21 0:00 | Wix | New York | NY | 10011 | Advertising | Internet Service & Email |
3599 | 3599 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 51.5 | 9/16/21 0:00 | Squarespace | New York | NY | 10014 | Advertising | Website And Domain Name |
3607 | 3607 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | TEITLER, KENNETH | 35.0 | 10/7/21 0:00 | Squarespace | New York | NY | 10014 | Other | Website Monthly Cost |
3698 | 3698 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 92.0 | 9/3/21 0:00 | Squarespace | New York | NY | 10014 | Fundraising Expenses | |
3730 | 3730 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 55.0 | 10/28/21 0:00 | Squarespace | New York | NY | 10014 | Other | Website Hosting |
4094 | 4094 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 52.0 | 9/4/21 0:00 | Squarespace | New York | NY | 10014 | Consultant & Professional Services | Prof Services For Website And Email Address |
4138 | 4138 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | SHELTON, THERESA | 95.0 | 10/28/21 0:00 | Squarespace | New York | NY | 10014 | Advertising | Website |
4514 | 4514 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 20.0 | 9/23/21 0:00 | Squarespace, Inc | New York | NY | 10014 | Advertising | One-Time Website Domain Fee |
4526 | 4526 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 27.25 | 10/12/21 0:00 | Squarespace, Inc | New York | NY | 10014 | Advertising | Expense For Additional Domain For Campaign Website |
4558 | 4558 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 2 | GAYTAN, XOCHITL | 27.25 | 11/10/21 0:00 | Squarespace, Inc | New York | NY | 10014 | Advertising | |
4645 | 4645 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | WOLF, DANIELLE | 11.78 | 9/3/21 0:00 | Fiverr | New York | NY | 10013 | Advertising | Reimbursement To Margaret Mauerman'S Campaign For 1/3 Of Graphic Design Fee, Shared Equally With Courtney Cabrera And Ms Mauerman. |
4674 | 4674 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 226.91 | 9/28/21 0:00 | Envelopes.Com | Melville | NY | 11747 | Fundraising Expenses | |
4685 | 4685 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 497.93 | 11/12/21 0:00 | Knockco | New York | NY | 10011 | Consultant & Professional Services | Text-Out Campaign |
4706 | 4706 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 26.0 | 10/15/21 0:00 | Squarespace Inc | New York | NY | 10014 | Advertising | |
4714 | 4714 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | HUDNUT, KATHERINE | 26.0 | 11/15/21 0:00 | Squarespace Inc | New York | NY | 10014 | Advertising | Website Fee |
4791 | 4791 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 580.0 | 11/8/21 0:00 | Knockco | New York | NY | 10011 | Advertising | Texting Campaign |
4867 | 4867 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | CABRERA, COURTNEY | 11.77 | 9/17/21 0:00 | Fiverr | New York | NY | 10013 | Other | Reimbursement Of A Shared Expense ($35.33 Total Expense, $11.77 1/3 Equal Portion) To Peggy Mauerman For A Graphic Design Expenditure. |
5014 | 5014 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 690.49 | 10/22/21 0:00 | Engage Voters Us | White Plains | NY | 10601 | Advertising | |
5066 | 5066 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 1250.0 | 10/12/21 0:00 | Daley Professional Web Solutions | Montgomery | NY | 12549 | Advertising | Ip Targeting |
5067 | 5067 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 149.0 | 10/12/21 0:00 | Daley Professional Web Solutions | Montgomery | NY | 12549 | Advertising | Campaign Video |
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 );