school_board_exp
21 rows where zip = 80909
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Suggested facets: District, candidate, expenditure_amount, expenditure_date, recipient, expenditure_type, explanation
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
2221 | 2221 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | MOORE, LINDSAY | 94.19 | 10/29/21 0:00 | Cup N Cone | Colorado Springs | CO | 80909 | Food, Beverages and Meals | |
2245 | 2245 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 221.06 | 8/31/21 0:00 | Jen S Williamson | Colorado Springs | CO | 80909 | Advertising | Reimbursement For Printing Flyers At Fedex Office On 26Aug21. |
2248 | 2248 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 537.0 | 9/14/21 0:00 | Print Net, Inc | Colorado Springs | CO | 80909 | Advertising | Campaign Door Hanger |
2249 | 2249 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | -537.0 | 9/14/21 0:00 | Print Net, Inc | Colorado Springs | CO | 80909 | Advertising | Offset Due To Update Of Filed Item - Campaign Door Hanger |
2251 | 2251 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 581.04 | 9/28/21 0:00 | Print Net, Inc | Colorado Springs | CO | 80909 | Advertising | Campaign Door Hanger |
2256 | 2256 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 959.73 | 10/25/21 0:00 | Print Net, Inc | Colorado Springs | CO | 80909 | Advertising | Campaign Mailer |
2263 | 2263 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 150.0 | 11/30/21 0:00 | Jen S Williamson | Colorado Springs | CO | 80909 | Food, Beverages and Meals | Election Watch Party |
2264 | 2264 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 175.0 | 11/30/21 0:00 | Jen S Williamson | Colorado Springs | CO | 80909 | Miscellaneous | |
2690 | 2690 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 61.91 | 9/15/21 0:00 | Documart | Colorado Springs | CO | 80909 | Fundraising Expenses | Fundraising Envelopes |
2927 | 2927 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 10.0 | 8/26/21 0:00 | Jen Williamson For D11 School Board | Colorado Springs | CO | 80909 | Advertising | Reimbursement For Shared Tabling Fee |
3059 | 3059 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 336.58 | 9/29/21 0:00 | Fast Signs | Colorado Springs | CO | 80909 | Advertising | Vendor Name: Fast Signs I Purchased 6 Vinyl Banners, And 2 Vehicle Magnets, Out Of My Personal Checking Account |
3061 | 3061 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 248.65 | 10/4/21 0:00 | Fast Signs | Colorado Springs | CO | 80909 | Advertising | 6 Vinyl Banners Purchased From My Own Checking Account. |
3062 | 3062 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 139.35 | 10/4/21 0:00 | Lowe'S Home Center | Colorado Springs | CO | 80909 | Advertising | 16 Metal Ground Stakes. And Plastic Zip Ties. Purchased From My Own Checking Account. |
3063 | 3063 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | -139.35 | 10/4/21 0:00 | Lowe'S Home Center | Colorado Springs | CO | 80909 | Advertising | Offset Due To Update Of Filed Item - 16 Metal Ground Stakes. And Plastic Zip Ties. Purchased From My Own Checking Account. |
3064 | 3064 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 139.35 | 10/4/21 0:00 | Lowe'S Home Center | Colorado Springs | CO | 80909 | Advertising | 16 Metal Ground Stakes. And Plastic Zip Ties. Purchased From My Own Checking Account. |
3065 | 3065 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | -248.65 | 10/4/21 0:00 | Fast Signs | Colorado Springs | CO | 80909 | Advertising | Offset Due To Update Of Filed Item - 6 Vinyl Banners Purchased From My Own Checking Account. |
3066 | 3066 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 248.65 | 10/4/21 0:00 | Fast Signs | Colorado Springs | CO | 80909 | Advertising | 6 Vinyl Banners Purchased From My Own Checking Account. |
5176 | 5176 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CORAM, BRIAN | 938.31 | 10/14/21 0:00 | Neon Pig Creative | Colorado Springs | CO | 80909 | Advertising | Printing And Design Costs |
5487 | 5487 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | FRAZIER, JANICE | 250.0 | 11/3/21 0:00 | Walmart | Colorado Springs | CO | 80909 | Gifts | |
5932 | 5932 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | PLATT, LYNNE | 703.31 | 10/8/21 0:00 | Sign Shop Ltd | Colorado Springs | CO | 80909 | Advertising | Campaign 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 );