school_board_exp
66 rows where zip = 80537
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Suggested facets: jurisdiction, District, candidate, recipient, city, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
130 | 130 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | KRUSE, BARBARA | 2487.07 | 10/15/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Mailer |
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 |
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 |
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 |
3511 | 3511 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 610.33 | 9/30/21 0:00 | Daleeco Printing | Denver | CO | 80537 | Advertising | Yard Signs |
3518 | 3518 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 170.72 | 10/5/21 0:00 | Daleeco Printing | Denver | CO | 80537 | Advertising | Banners |
3880 | 3880 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 19.8 | 9/2/21 0:00 | Lori Hvizda Ward | Loveland | CO | 80537 | Advertising | Flyers For Corn Roast Parade |
3883 | 3883 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 10.67 | 9/10/21 0:00 | Awards Unlimited | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Name Tag From Awards Unlimited |
3884 | 3884 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 17.6 | 9/13/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees Through 9/13/21 |
3885 | 3885 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 234.35 | 9/13/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Remit Envelopes |
3886 | 3886 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 186.43 | 9/13/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Flyers From Allegra |
3887 | 3887 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.86 | 9/14/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
3888 | 3888 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 49.88 | 9/15/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees |
3890 | 3890 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 1360.43 | 9/17/21 0:00 | Daleeco Printing | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Production Of Yard Signs |
3891 | 3891 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 56.9 | 9/23/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees Through 9/23/21 |
3895 | 3895 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 12.74 | 9/27/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/24-9/27 |
3896 | 3896 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 1.3 | 9/29/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 9/28-9/29 |
3897 | 3897 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 125.0 | 9/29/21 0:00 | City Of Loveland | Loveland | CO | 80537 | Advertising | Booth At Farmers Market |
3898 | 3898 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 193.0 | 9/30/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Flyers |
3900 | 3900 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 3.19 | 10/1/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Fee For International Transaction |
3901 | 3901 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.5 | 10/6/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/1-10/6/21 |
3902 | 3902 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.56 | 10/12/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/12/21 |
3904 | 3904 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 25.1 | 10/13/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/13/21 |
3905 | 3905 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 2487.1 | 10/13/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Post Cards |
3906 | 3906 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | -2487.1 | 10/13/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Offset Due To Update Of Filed Item - Post Cards |
3907 | 3907 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 2487.1 | 10/13/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Post Cards |
3933 | 3933 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 8.4 | 10/26/21 0:00 | First Bank | Loveland | CO | 80537 | Bank Fees | Credit Card Fees 10/19-10/26/21 |
3941 | 3941 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 40.0 | 10/30/21 0:00 | United States Postal Service | Loveland | CO | 80537 | Advertising | Candidate Paid For Stamps For Campaign Mailing |
3944 | 3944 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 29.0 | 11/5/21 0:00 | Alexandra Lessem | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Payment To Online Candidate For Domain Website |
3945 | 3945 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 29.0 | 11/5/21 0:00 | Alexandra Lessem | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Payment To Online Candidate For Domain Website |
3946 | 3946 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 29.0 | 11/5/21 0:00 | Alexandra Lessem | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Payment To Online Candidate For Domain Website |
3947 | 3947 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 26.36 | 11/5/21 0:00 | Alexandra Lessem | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Payment To Dawn Kirk For Payment To Knock Co. For Text Advertising |
3949 | 3949 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LESSEM, ALEXANDRA | 532.11 | 11/19/21 0:00 | Alexandra Lessem | Loveland | CO | 80537 | Advertising | Reimburse Candidate For Payment To Dawn Kirk For Text Advertising From Knock Co. |
4161 | 4161 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 40.79 | 9/6/21 0:00 | King Soopers | Loveland | CO | 80537 | Food, Beverages and Meals | |
4166 | 4166 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 2438.0 | 9/13/21 0:00 | Daleeco Printing Llc | Loveland | CO | 80537 | Advertising | Signs |
4171 | 4171 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 530.13 | 9/16/21 0:00 | Advanced Direct Marketing | Loveland | CO | 80537 | Other | 6611 ∑ Letterhead & Envelopes |
4174 | 4174 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | -304.0 | 9/18/21 0:00 | Daleeco Printing Llc | Loveland | CO | 80537 | Returned Expenditure | Over Paid |
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 |
4442 | 4442 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | ROBERTS, JARRETT | 70.17 | 9/20/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Chk # 1051; Flyers |
4445 | 4445 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | ROBERTS, JARRETT | 205.11 | 10/1/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Flyers |
4447 | 4447 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | ROBERTS, JARRETT | 2486.99 | 10/18/21 0:00 | Allegra | Loveland | CO | 80537 | Advertising | Mailers |
4593 | 4593 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | CUNNINGHAM, SUSAN | 138.33 | 10/7/21 0:00 | Courtyard By Marriott | Loveland | CO | 80537 | Travel & Lodging | Travel Expense For Campaign Conference In Loveland Co |
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 |
4690 | 4690 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 21.34 | 9/24/21 0:00 | Advance Direct Marketing | Loveland | CO | 80537 | Advertising | Posters |
4694 | 4694 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | KENDALL, AVA | 21.34 | 9/29/21 0:00 | Advance Direct Marketing | Loveland | CO | 80537 | Advertising | Posters |
4753 | 4753 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 10.67 | 8/31/21 0:00 | Awards Unlimited | Loveland | CO | 80537 | Advertising | Name Tag |
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 |
4764 | 4764 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 45.17 | 9/8/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Printing Campaign Postcards |
4765 | 4765 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 32.0 | 9/8/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
4771 | 4771 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 125.0 | 9/26/21 0:00 | City Of Loveland | Loveland | CO | 80537 | Advertising | City Of Loveland Farmers Market Booth |
4772 | 4772 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 160.84 | 9/28/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Printing For Door-To-Door Flyers |
4774 | 4774 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 229.35 | 10/1/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Printing Postcards |
4781 | 4781 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 1000.0 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer. Remaining $1,000 Came From Committee Funds. Total Cost Of Mailer: 2,487.10 |
4782 | 4782 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 1487.1 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer Remaining $1,000 Came From Committee Funds. Total Cost Of Mailer: 2,487.10 |
4784 | 4784 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | -1487.1 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Offset Due To Update Of Filed Item - Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer |
4785 | 4785 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 1487.1 | 10/14/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Mailers With Postage And Mail Merge Services. Candidate Donated 1,487.10 (See Contributions) To Pay For Mailer Remaining $1,000 Came From Committee Funds. Total Cost Of Mailer: 2,487.10 |
4788 | 4788 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 36.65 | 10/29/21 0:00 | Allegra Marketing And Print Mail | Loveland | CO | 80537 | Advertising | Postcards |
4790 | 4790 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 41.25 | 11/3/21 0:00 | Columbine Drug | Loveland | CO | 80537 | Office Equipment & Supplies | Postage Stamps |
4863 | 4863 | LARIMER | SCHOOL BOARD DIRECTOR | PARK (ESTES PARK) R-3 | FERREE, STACY | 67.86 | 9/20/21 0:00 | Allegra Marketing And Print | Loveland | CO | 80537 | Advertising | Paid For Flyers |
5963 | 5963 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | BENTLEY, KYLE | 3800.0 | 8/31/21 0:00 | Alphagraphics | Loveland | CO | 80537 | Advertising | 500 Yard Signs |
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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 );