school_board_exp
63 rows where zip = 2451
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Suggested facets: jurisdiction, District, recipient, city, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
515 | 515 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 16.07 | 8/12/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Office Equipment & Supplies | Checks For Ccsd Account |
621 | 621 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.61 | 8/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | Business Cards |
625 | 625 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 805.76 | 9/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
730 | 730 | BOULDER | SCHOOL BOARD DIRECTOR | BOULDER VALLEY RE 2 | RAJPAL, NICOLE | 312.61 | 9/22/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Pamphlets |
873 | 873 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | PATTERSON, SUZANNE | 166.51 | 9/2/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Rack Cards To Hand Out. |
1066 | 1066 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | SHIRLEY, JANE | 139.06 | 10/6/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | |
1197 | 1197 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 21.16 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
1198 | 1198 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 74.79 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
1283 | 1283 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 125.0 | 9/27/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Printing |
1287 | 1287 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 125.0 | 10/5/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Postcard Printing |
1348 | 1348 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 29.83 | 8/2/21 0:00 | Vistaprint | Lexington | MA | 2451 | Advertising | Candidates Business' Cards |
1351 | 1351 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | DEWITT, AUSTIN | 316.59 | 9/2/21 0:00 | Vistaprint | Lexington | MA | 2451 | Advertising | Yard Signs |
2148 | 2148 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 147.93 | 9/30/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Business Cards, Rack Cards |
2151 | 2151 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 138.4 | 9/30/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Rack Cards |
2196 | 2196 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 96.55 | 7/25/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Business Cards |
2510 | 2510 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 247.74 | 10/6/21 0:00 | Vistaprint Inc | Waltham | MA | 2451 | Office Equipment & Supplies | T Shirt Purchase. Campaign Memeber Stuart Foster Was Reimbursed For This Purchase |
2720 | 2720 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 181.16 | 9/23/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | |
2855 | 2855 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 248.42 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Ordered 2500 Printed Hand-Outs From Vistaprint.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 |
2857 | 2857 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 230.07 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Ordered 2000 Hand Outs 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 |
2858 | 2858 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 27.84 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Ordered Additional 500 Hand Outs 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 |
2859 | 2859 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -27.84 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Offset Due To Update Of Filed Item - Ordered Additional 500 Hand Outs Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Wil |
2860 | 2860 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 27.84 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Ordered Additional 500 Hand Outs 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 |
2861 | 2861 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -230.07 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Offset Due To Update Of Filed Item - Ordered 2000 Hand Outs Charged To My Personal Credit Card To Be Reimbursed From Campaign Funds. Will Be A Sha |
2862 | 2862 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 230.07 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Ordered 2000 Hand Outs 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 |
2865 | 2865 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -248.42 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Offset Due To Update Of Filed Item - Ordered 2500 Printed Hand-Outs From Vistaprint.Com Charged To My Personal Credit Card To Be Reimbursed From Ca |
2866 | 2866 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | 248.42 | 9/28/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Advertising | Ordered 2500 Printed Hand-Outs From Vistaprint.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 |
2884 | 2884 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -124.21 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2889 | 2889 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -115.03 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
2890 | 2890 | FREMONT | SCHOOL BOARD DIRECTOR | CANON CITY RE-1 | ALBRECHT, KENNETH | -13.92 | 10/13/21 0:00 | Vistaprint.Com | Waltham | MA | 2451 | Returned Expenditure | Reimbursement From The Campaign To Elect Molly Merry To Canon City School Board For Shared Campaign Expenses. |
3032 | 3032 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GAITER, JEANNETTE | 13.48 | 8/25/21 0:00 | Vistaprint | Waltham | MA | 2451 | Office Equipment & Supplies | |
3265 | 3265 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 282.79 | 8/29/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | |
3266 | 3266 | DELTA | SCHOOL BOARD DIRECTOR | DELTA COUNTY 50(J) | MCGAVIN, JENNIFER | 263.51 | 9/15/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Highway Signage |
3687 | 3687 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 140.62 | 9/5/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Rack Cards Set Of 750 |
3689 | 3689 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 327.24 | 9/13/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | 1 Small Stamp (1.42X0.46) 3 Vinyl Banners - 4'X 10' Outdoor, Grommets |
3761 | 3761 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | SMITH, AARON | 957.14 | 8/26/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs And Banner Purchase |
3762 | 3762 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | SMITH, AARON | 499.05 | 9/10/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
3763 | 3763 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | SMITH, AARON | 481.56 | 9/12/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
3766 | 3766 | WELD | SCHOOL BOARD DIRECTOR | WINDSOR RE-4 | SMITH, AARON | 893.5 | 9/18/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
3825 | 3825 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 32.24 | 9/30/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Business Cards |
3826 | 3826 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PARMENTER, ANDREA | 252.9 | 9/30/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Flyers |
4577 | 4577 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 109.78 | 9/16/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | |
4578 | 4578 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | -109.78 | 9/16/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Offset Due To Update Of Filed Item |
4579 | 4579 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 109.78 | 9/16/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Door Hangers |
4717 | 4717 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 559.6 | 9/13/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
4727 | 4727 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | PETERSEN, RICHARD | 372.79 | 10/12/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Flyers And Car Decals |
4757 | 4757 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 1571.05 | 9/4/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
4760 | 4760 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 28.1 | 9/4/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Campaign Business Cards |
4780 | 4780 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 402.08 | 10/11/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
4817 | 4817 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | BEACH, RENE | 328.53 | 9/14/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Flyers & Business Cards |
4918 | 4918 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | KUHLENBERG, KATHRYN | 188.58 | 9/28/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Printing Flyers And Signage. |
4924 | 4924 | GARFIELD | SCHOOL BOARD DIRECTOR | ROARING FORK RE-1 | KUHLENBERG, KATHRYN | 163.9 | 10/12/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Vistaprint Flyers -- Second Order |
5102 | 5102 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 252.53 | 9/24/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6624 ∑ Bumber Stickers |
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 |
5395 | 5395 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | NICKESON, BLAINE | 574.36 | 10/3/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs |
5619 | 5619 | COSTILLA | SCHOOL BOARD DIRECTOR | SIERRA GRANDE R-30 | ROYBAL, WALTER | 115.66 | 9/12/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Printing Of Business Cards And Yard Banners. |
5673 | 5673 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | RIFFLE, MICHAEL | 35.48 | 10/1/21 0:00 | Vista Print | Waltham | MA | 2451 | Advertising | Business Cards |
5675 | 5675 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | GIESZL, CHRISTA | 723.29 | 9/26/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Yard Signs And Business Cards |
5676 | 5676 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | GIESZL, CHRISTA | 176.46 | 10/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Wire Yard Sign Holders |
5978 | 5978 | CHAFFEE | SCHOOL BOARD DIRECTOR | SALIDA R-32 | PETIT, JODI | 150.15 | 9/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Door Hangers Aka Stack Cards. 1000 Count |
6020 | 6020 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO CITY 60 | DENIRO, KATHY | 61.32 | 9/14/21 0:00 | Vistaiprint | Waltham | MA | 2451 | Advertising | Business Cards |
6034 | 6034 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SHARP, BRADLEY | 635.4 | 8/19/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | |
6038 | 6038 | WELD | SCHOOL BOARD DIRECTOR | EATON RE-2 | SHARP, BRADLEY | 225.34 | 9/26/21 0:00 | Vistaprint | Waltham | MA | 2451 | Advertising | Door Hangers For Door-To-Door Advertising. |
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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 );