school_board_exp
35 rows where zip = 80917
This data as json, CSV (advanced)
Suggested facets: District, candidate, expenditure_amount, expenditure_date, recipient, city, expenditure_type, explanation
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
658 | 658 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 43.16 | 7/26/21 0:00 | Xpress Printing | Colorado Springs | CO | 80917 | Advertising | Business Cards |
665 | 665 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.33 | 8/16/21 0:00 | Sandra Bankes | Colorado Springs | CO | 80917 | Other | Reimbursement For Voter Info To County Clerk |
692 | 692 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 17.6 | 10/12/21 0:00 | United States Postal Service | Colorado Springs | CO | 80917 | Other | Stamps |
705 | 705 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 500.0 | 11/12/21 0:00 | Candice K Boyer | Colorado Springs | CO | 80917 | Consultant & Professional Services | Check #7 Treasurer Work |
2243 | 2243 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 60.0 | 8/25/21 0:00 | Committee To Elect Julie Ott | Colorado Springs | CO | 80917 | Rent & Utilities | Shared Table Rental At Back-To-School Events At Jenkins, Russell, Grant, Steele, Doherty And Mitchell. |
2244 | 2244 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 50.0 | 8/25/21 0:00 | Committee To Elect Chris Wallis | Colorado Springs | CO | 80917 | Rent & Utilities | Shared Table Rental At Back-To-School Events At Chipeta, Martinez, Edison And Penrose. |
2250 | 2250 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WILLIAMSON, JENNIFER | 10.0 | 9/20/21 0:00 | Committee To Elect Julie Ott | Colorado Springs | CO | 80917 | Other | Reimbursement For Shared. Table Rental At Back To School Event |
2369 | 2369 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 90.4 | 9/10/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Fundraising Expenses | Palm Cards |
2926 | 2926 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 30.0 | 8/26/21 0:00 | Committee To Elect Julie Ott | Colorado Springs | CO | 80917 | Advertising | Reimbursement For Shared Tabling Fees |
2943 | 2943 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | WALLIS, CHRIS | 10.0 | 10/6/21 0:00 | Committee To Elect Julie Ott | Colorado Springs | CO | 80917 | Advertising | Reimbursement For Shared Tabling Fees |
3067 | 3067 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 390.1 | 10/29/21 0:00 | Hangry Ohana - Fountain | Fountain | CO | 80917 | Food, Beverages and Meals | Food, And Drinks For Election Watch Party. Shared Cost With Dolly Handel. |
3068 | 3068 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 48.9 | 11/2/21 0:00 | Hangry Ohana - Fountain | Fountain | CO | 80917 | Food, Beverages and Meals | Salads, & Desserts Watch Party. Paid $48.90 Check #1003. |
3069 | 3069 | EL PASO | SCHOOL BOARD DIRECTOR | WIDEFIELD 3 | WALSH, DONNA | 10.0 | 11/2/21 0:00 | Hangry Ohana - Fountain | Fountain | CO | 80917 | Food, Beverages and Meals | Tip |
4391 | 4391 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 97.37 | 9/13/21 0:00 | The Copy Store | Coloradol Springs | CO | 80917 | Other | Printing |
4658 | 4658 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 225.76 | 10/1/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | Yard Signs Purchase |
4659 | 4659 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 281.32 | 10/4/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4660 | 4660 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 347.83 | 10/8/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4661 | 4661 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 113.13 | 10/11/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4662 | 4662 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 65.76 | 10/13/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4663 | 4663 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 65.76 | 10/14/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4664 | 4664 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 66.51 | 10/15/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4665 | 4665 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 100.13 | 10/20/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
4666 | 4666 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GUSTAFSON, JOHN | 66.51 | 10/28/21 0:00 | The Copy Store | Colorado Springs | CO | 80917 | Advertising | |
5006 | 5006 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 187.5 | 9/30/21 0:00 | L3 Screen Printing & Embroidery Inc | Colorado Springs | CO | 80917 | Advertising | Shirts Screen Printing |
5058 | 5058 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 300.0 | 9/7/21 0:00 | Chris Gosnell Video/Photo | Colorado Springs | CO | 80917 | Advertising | |
5087 | 5087 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | ACEVEDO KENDERDINE, REBECCA | 1072.94 | 9/23/21 0:00 | Rebecca Acevedo Kenderdine | Colorado Springs | CO | 80917 | Advertising | For Yard Signs To Promote Candidate Running For School Board. |
5088 | 5088 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | ACEVEDO KENDERDINE, REBECCA | 1015.69 | 10/19/21 0:00 | Committee To Elect Rebecca Acevedo Kenderdine | Colorado Springs | CO | 80917 | Advertising | Expenditure For Mailers For Committee To Elect Rebecca Acevedo Kenderdine Paid To: Theory Twelve 8455 Sweetgum Terrace Colorado Springs, Co 80920 719-445-9202 |
5089 | 5089 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | ACEVEDO KENDERDINE, REBECCA | 40.1 | 10/28/21 0:00 | Rebecca Acevedo Kenderdine | Colorado Springs | CO | 80917 | Bank Fees | Fees Charged By Anedot. |
5090 | 5090 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | ACEVEDO KENDERDINE, REBECCA | 500.0 | 11/6/21 0:00 | Rebecca Acevedo Kenderdine | Colorado Springs | CO | 80917 | Advertising | Theory Twelve 8455 Sweetgum Terrace Colorado Springs, Co 80920 Logo Design Yard Sign Design Flyer/Mailer Design |
5227 | 5227 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | JOHNSON, NATHAN | 514.84 | 9/9/21 0:00 | Copy Store | Colorado Springs | CO | 80917 | Advertising | Candidate Paid For Flyers And Business Cards |
5228 | 5228 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | JOHNSON, NATHAN | 1190.2 | 9/10/21 0:00 | Copy Store | Colorado Springs | CO | 80917 | Advertising | Candidate Paid For Yard Signs |
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 );