school_board_exp
44 rows where zip = 80922
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Suggested facets: District, candidate, expenditure_date, recipient, city, expenditure_type
Link | rowid ▼ | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
654 | 654 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 12.97 | 5/5/21 0:00 | Stapes | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Counter Check #1 Address Labels |
666 | 666 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 14.91 | 8/17/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies |
667 | 667 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | BANKES, SANDRA | 43.99 | 8/18/21 0:00 | Staples | Colorado Springs | CO | 80922 | Miscellaneous | Printing |
1347 | 1347 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | LAVALLEY, THOMAS | 1050.0 | 11/2/21 0:00 | Solid Branding Llc | Colorado Springs | CO | 80922 | Other | Graphic Design |
2310 | 2310 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 27.04 | 7/30/21 0:00 | Staples | Colorado Springs | CO | 80922 | Advertising | Election Aides- Printed Material- Business Cards Set 1 |
2311 | 2311 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 27.04 | 7/30/21 0:00 | Staples | Colorado Springs | CO | 80922 | Advertising | Election Aides- Printed Material- Business Cards Set 2 |
2313 | 2313 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 26.17 | 8/17/21 0:00 | Ziggi'S | Colorado Springs | CO | 80922 | Food, Beverages and Meals | Campaign Meeting Expenses- Refreshements |
2333 | 2333 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 54.08 | 9/20/21 0:00 | Ivy Liu | Colorado Springs | CO | 80922 | Advertising | Reimubursemt To Ivy Liu Of Expenses: Business Cards Set 1 & 2 7/30/21 - 27.04 X 2 = $54.08 |
2334 | 2334 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 26.17 | 9/20/21 0:00 | Ivy Liu | Colorado Springs | CO | 80922 | Food, Beverages and Meals | Reimubursemt To Ivy Liu Of Expenses: 8/17/21: 26.17 |
2345 | 2345 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 66.36 | 10/29/21 0:00 | Costco | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Supplies Volunteers |
2346 | 2346 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 14.61 | 10/30/21 0:00 | Salsa Brava | Colorado Springs, Co | CO | 80922 | Food, Beverages and Meals | |
2347 | 2347 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 40.0 | 11/8/21 0:00 | Ziggi'S | Colorado Springs | CO | 80922 | Gifts | Thankyou Gift Cards- Nick F. Et Al |
2350 | 2350 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LIU, IVY | 27.13 | 11/18/21 0:00 | John Moore | Colorado Springs | CO | 80922 | Gifts | Thank You- John Moore |
2352 | 2352 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 35.15 | 7/25/21 0:00 | Staples | Colorado Springs | CO | 80922 | Advertising | Business Cards |
2359 | 2359 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 9.71 | 8/8/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Clipboards For Petition |
2363 | 2363 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 27.04 | 8/21/21 0:00 | Staples | Colorado Springs | CO | 80922 | Advertising | Business Cards |
2385 | 2385 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 22.48 | 10/12/21 0:00 | Lowes | Colorado Springs | CO | 80922 | Other | Materials For Building Signs. |
2399 | 2399 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | D'AVOLA, JAMILYNN | 83.0 | 11/17/21 0:00 | Ivy Liu | Colorado Springs | CO | 80922 | Food, Beverages and Meals | Reimburse Ivy Liu For Volunteer Dinner |
2675 | 2675 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 82.3 | 9/2/21 0:00 | Costco Warehouse | Colorado Springs | CO | 80922 | Food, Beverages and Meals | Food/Napkins For Campaign Event |
2677 | 2677 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Materials For Campaign Event |
2678 | 2678 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -82.3 | 9/2/21 0:00 | Costco Warehouse | Colorado Springs | CO | 80922 | Food, Beverages and Meals | Offset Due To Update Of Filed Item - Food/Napkins For Campaign Event |
2679 | 2679 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 82.3 | 9/2/21 0:00 | Costco Warehouse | Colorado Springs | CO | 80922 | Advertising | Food/Napkins For Campaign Event |
2682 | 2682 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | -59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Fundraising Expenses | Offset Due To Update Of Filed Item - Materials For Campaign Event |
2683 | 2683 | EL PASO | SCHOOL BOARD DIRECTOR | COLORADO SPRINGS 11 | GULLIXSON, SHAWN | 59.3 | 9/2/21 0:00 | Target | Colorado Springs | CO | 80922 | Advertising | Materials For Campaign Event |
4410 | 4410 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 117.78 | 10/18/21 0:00 | Don Thompson | Colorado Springs | CO | 80922 | Miscellaneous | Sign Repair |
4418 | 4418 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 11.59 | 11/3/21 0:00 | Papa Murphys | Coloado Springs | CO | 80922 | Other | 7640 ∑ Meals |
4486 | 4486 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 105.0 | 8/27/21 0:00 | Ent Credit Union | Colorado Springs | CO | 80922 | Bank Fees | Opened Business Savings Account At Ent Credit Union. |
4487 | 4487 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 30.91 | 9/13/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Purchased Resume Paper And Binders For Pac Kits. |
4495 | 4495 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 23.78 | 9/23/21 0:00 | Staples | Colorado Springs | CO | 80922 | Office Equipment & Supplies | Purchased Envelopes For Mailing Literature. |
4496 | 4496 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | LEE, FADIL | 81.2 | 9/23/21 0:00 | Walgreens | Colo Spgs | CO | 80922 | Advertising | Postage Stamps For Mailing Campaign Literature. |
4562 | 4562 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HAROLD, TAMMY | 39.85 | 8/27/21 0:00 | Tammy Harold | Colorado Springs | CO | 80922 | Advertising | Fee For Website Hosting And Domain Name Wix.Com |
4563 | 4563 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HAROLD, TAMMY | 50.0 | 8/31/21 0:00 | Tammy Harold | Colorado Springs | CO | 80922 | Miscellaneous | Contribution To Open A Bank Account |
4568 | 4568 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HAROLD, TAMMY | 78.25 | 10/23/21 0:00 | Staples | Colorado Spring | CO | 80922 | Advertising | Paper And Ink For Flyers |
4569 | 4569 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HAROLD, TAMMY | 15.37 | 11/2/21 0:00 | Old Chicago | Colorado Springs | CO | 80922 | Food, Beverages and Meals | Volunteer Meal |
4998 | 4998 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 66.65 | 9/20/21 0:00 | Joann Stores | Colorado Springs | CO | 80922 | Advertising | T-Shirts |
5065 | 5065 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 162.0 | 10/12/21 0:00 | Fedex | Colorado Springs | CO | 80922 | Advertising | |
5070 | 5070 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | HARRIS, ELMER | 53.55 | 10/15/21 0:00 | Fedex | Colorado Springs | CO | 80922 | Advertising | |
5216 | 5216 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | 3071.0 | 9/20/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Consultant & Professional Services | Unify Creative Agency Consultation & Website Services For Dave4D49.Com |
5217 | 5217 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | -3071.0 | 9/20/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Consultant & Professional Services | Offset Due To Update Of Filed Item - Unify Creative Agency Consultation & Website Services For Dave4D49.Com |
5219 | 5219 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | 2050.0 | 9/22/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Advertising | Unify Creative Agency Campaign Signs/Banner/Magnets |
5220 | 5220 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | -2050.0 | 9/22/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Advertising | Offset Due To Update Of Filed Item - Unify Creative Agency Campaign Signs/Banner/Magnets |
5222 | 5222 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | 40.0 | 9/24/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Other | City Of Colorado Springs Development Review Enterprise Temporary Small Sign Revocable Permit |
5223 | 5223 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | CRUSON, DAVE | -40.0 | 9/24/21 0:00 | Dave 4 D49 | Colorado Springs | CO | 80922 | Other | Offset Due To Update Of Filed Item - City Of Colorado Springs Development Review Enterprise Temporary Small Sign Revocable Permit |
5451 | 5451 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | WEBER, RAE | 653.97 | 9/30/21 0:00 | Staples | Colorado Springs | CO | 80922 | Advertising | 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 );