camp_fin_2021
rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
442 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 14000.0 | 10/4/21 0:00 | Plumb Marketin | Englewood | CO | 80111 | Fundraising Expenses | |
445 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 5902.0 | 10/13/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
448 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 4644.01 | 10/20/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Poly Bag Signs |
2529 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 2557.0 | 11/5/21 0:00 | David Combs | Clifton | CO | 81520 | Fundraising Expenses | Reimbursement For Campaign Expenses |
2607 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 2475.0 | 10/13/21 0:00 | Bill Leach | Greenwood Village | CO | 80111 | Fundraising Expenses | 1/2 Invoice From Xcite Media Group For Building Website While Running As A Slate. |
5387 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 1994.6 | 10/19/21 0:00 | Proforma Big Dog Branding | Fort Collins | CO | 80525 | Fundraising Expenses | Signs Etc |
2608 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | GIBBONS, JENNIFER | 1679.52 | 10/14/21 0:00 | Advantage Direct Communications Inc | Bonita Springs | CO | 34135 | Fundraising Expenses | Texting |
439 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 1517.9 | 9/21/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | |
4022 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | VICINO, DEBORAH | 1000.0 | 9/23/21 0:00 | Proforma Big Dog Branding | Johnstown | CO | 80534 | Fundraising Expenses | Flyers, Business Card Name Tags |
572 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 871.58 | 9/1/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fee From 3/8/2021 To 9/1/2021 |
405 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 800.0 | 4/28/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Access To Donor Database Van |
3497 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 800.0 | 8/24/21 0:00 | Colorado Democratic Party | Denver | CO | 80203 | Fundraising Expenses | |
412 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 762.68 | 5/21/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | |
3530 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | GRIGGS, TOM | 728.81 | 10/22/21 0:00 | Campaign Products Of The Rockies | Denver | CO | 802021 | Fundraising Expenses | Fundraising Letter And Postage |
3096 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 613.28 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
432 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Campaign Literature |
434 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 598.46 | 9/1/21 0:00 | Egan Printing | Denver | CO | 80204 | Fundraising Expenses | Mailer |
3284 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 595.17 | 9/29/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3770 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 571.94 | 9/22/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Reimbursement For Community Matters Flyers |
408 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 537.3 | 4/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Fees Thru 4/30/2021 |
563 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 500.0 | 7/13/21 0:00 | Lakewood Link Recreation Center | Lakewood | CO | 80232 | Fundraising Expenses | Deposit For Space Rental For Kickoff |
510 | ARAPAHOE | SCHOOL BOARD DIRECTOR | CHERRY CREEK 5 | ALLAN, KRISTIN | 467.03 | 5/30/21 0:00 | Engage Strategies | Denver | CO | 80202 | Fundraising Expenses | Campaign Kickoff Food And Beverage Reimbursement |
446 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 436.4 | 10/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | Actblue Fees |
3288 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.69 | 10/7/21 0:00 | Copy Copy Avon | Avon | CO | 81620 | Fundraising Expenses | Hang Cards |
3293 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | KEISER, ANDREW | 406.03 | 10/13/21 0:00 | Moe'S Bbq | Eagle | CO | 81631 | Fundraising Expenses | |
368 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 399.95 | 9/12/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
2169 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | JONES, WILLIE | 385.25 | 8/26/21 0:00 | Rocky Mountain Promotional Products | Grand Junction | CO | 81504 | Fundraising Expenses | Hang Cards |
449 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 377.61 | 10/29/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
555 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 341.44 | 4/15/21 0:00 | C&D Printing | Denver | CO | 80212 | Fundraising Expenses | Printing |
5532 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | LEVY, PAULA | 302.96 | 9/27/21 0:00 | Colorado Canyon Signs | Colorado Springs | CO | 80905 | Fundraising Expenses | 4 Large Signs For Street Corners |
800 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 300.0 | 9/8/21 0:00 | Maura Mackintosh | Denver | CO | 80220 | Fundraising Expenses | Campaign Kickoff Venue Rental |
2835 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | MARTINEZ, RUBY | 300.0 | 11/10/21 0:00 | Michael Wade | Castle Rock | CO | 80108 | Fundraising Expenses | Return Of Funds Used To Open Campaign Account |
5231 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | JOHNSON, NATHAN | 253.0 | 9/14/21 0:00 | John Venizia Park | Colorado Springs | CO | 80920 | Fundraising Expenses | Candidate Paid For Pavilion Rental |
88 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/15/21 0:00 | Colorado Democrats | Denver | CO | 80203 | Fundraising Expenses | |
89 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DRAPER, KRISTEN | 250.0 | 9/16/21 0:00 | Actblue | Cambridge | MA | 2138 | Fundraising Expenses | Canvassing Literature And Software |
4901 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 244.0 | 10/5/21 0:00 | City Of Aurora | Aurora | CO | 80012 | Fundraising Expenses | Space Rental |
4900 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 242.58 | 10/4/21 0:00 | Post Net | Aurora | CO | 80013 | Fundraising Expenses | |
424 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 240.0 | 7/30/21 0:00 | Lisa Harker | Denver | CO | 80205 | Fundraising Expenses | |
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 |
4674 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 226.91 | 9/28/21 0:00 | Envelopes.Com | Melville | NY | 11747 | Fundraising Expenses | |
3075 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 226.49 | 9/1/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 8/13/2021 To 9/1/2021 |
589 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 225.87 | 9/29/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 9/16/2021 Thru 9/29/2021 |
3084 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 225.87 | 9/29/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
3692 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | MURPHY, ALICE | 215.15 | 10/6/21 0:00 | Copy Cats | Montrose | CO | 81401 | Fundraising Expenses | Remittance Envelopes For Donations (#9 Double Sided, Black Ink) |
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 |
406 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 200.0 | 4/28/21 0:00 | The Center On Colfax | Denver | CO | 80218 | Fundraising Expenses | Registration For Pride Parade |
4430 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | LOYD, CORTNEY | 196.37 | 9/17/21 0:00 | Go Big Banners | Montrose | CO | 81401 | Fundraising Expenses | |
611 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 193.0 | 11/30/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
423 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 192.83 | 7/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
228 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | TALLEY, RAY | 190.21 | 8/16/21 0:00 | Matt Industries | Syracuse | NY | 58104 | Fundraising Expenses | Campaign Donation Envelopes |
2634 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BROKISH, JIM | 188.55 | 9/15/21 0:00 | C & D Printing And Mailing | Denver | CO | 80212 | Fundraising Expenses | |
429 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 166.64 | 8/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
402 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 163.11 | 3/26/21 0:00 | Zoom | Denver | CO | 80237 | Fundraising Expenses | Web-Based Virtual Meeting Hosting |
3099 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 161.54 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
2790 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 158.3 | 11/9/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Fees For Processing Accumulated Online Donations |
389 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 150.23 | 11/14/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
4167 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | RUMFELT, NANCY | 149.0 | 9/14/21 0:00 | Moonshadow Mobil | Eugene | OR | 97401 | Fundraising Expenses | Walking Ap |
807 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 144.31 | 9/19/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
3081 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 139.74 | 9/15/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
1296 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 138.0 | 10/13/21 0:00 | Brewability | Englewood | CO | 80113 | Fundraising Expenses | Fundraising Expenses |
1974 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | ALLAN, NICHOLAS | 135.14 | 9/1/21 0:00 | Square | San Francisco | CO | 94103 | Fundraising Expenses | |
2288 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 132.14 | 10/6/21 0:00 | King Soopers | Denver | CO | 80222 | Fundraising Expenses | Food |
5085 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | GRAHAM, ANDREW | 126.01 | 11/3/21 0:00 | Andrew S Graham | Littleton | CO | 80123 | Fundraising Expenses | Partial Re Payment To The Candidate For Initial Seed Money For Bank Account |
3769 | DOUGLAS | SCHOOL BOARD DIRECTOR | DOUGLAS COUNTY RE 1 | WATKINS, JULI | 125.7 | 9/21/21 0:00 | Juli Watkins | Castle Rock | CO | 80109 | Fundraising Expenses | Minuteman Press For Campaign Flyers And Stickers |
2286 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | DEGUIRE, MIKE | 120.28 | 10/5/21 0:00 | Sam'S Club | Denver | CO | 80209 | Fundraising Expenses | Fundraising Supplies |
3122 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | VARDA, DANIELLE | 120.28 | 11/19/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | |
262 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 119.84 | 7/10/21 0:00 | Courtyard By Marriott | Aurora | CO | 80011 | Fundraising Expenses | Venue Rental For Campaign Kickoff Event |
2757 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 116.71 | 9/29/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Accumulated Fees For Processing Online Donations |
583 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 114.13 | 9/15/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 9/2/2021 Thru 9/15/2021 |
2770 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 110.9 | 10/13/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Accumulated Fees For Processing Online Donations During The Reporting Period |
2744 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 109.91 | 9/1/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Monthly Total Of Fees For Electronic Donations |
1309 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ENGLEWOOD 1 | SZEKERES, ANDREW | 108.95 | 10/20/21 0:00 | 4 Gís Mexican On Broadway | Englewood | CO | 80113 | Fundraising Expenses | Meet And Greet |
598 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 107.67 | 10/13/21 0:00 | Donorbox | San Francisco | CA | 91403 | Fundraising Expenses | Fundraising Fees From 9/30/2021 Thru 10/13/2021 |
2160 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | RUSTERHOLTZ, DAVID | 100.03 | 10/17/21 0:00 | Stop N Save | Divide | CO | 80814 | Fundraising Expenses | Fuel - Putting Up Candidate Signs Around The County |
5709 | LAS ANIMAS | SCHOOL BOARD DIRECTOR | HOEHNE REORGANIZED 3 | CANNON, JESS | 96.79 | 10/5/21 0:00 | Banners On The Cheap | Austin | TX | 78758 | Fundraising Expenses | 2 Signs |
2769 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 96.35 | 10/13/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Fees For Processing Electronic Donations During Reporting Period |
4671 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 92.15 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | |
3698 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | MIKS, KATHY | 92.0 | 9/3/21 0:00 | Squarespace | New York | NY | 10014 | Fundraising Expenses | |
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 |
2749 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 90.34 | 9/15/21 0:00 | Donorbox | Arlington | VA | 22204 | Fundraising Expenses | Total Of Current Fees For Processing Electronic Donations |
763 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 89.7 | 6/27/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
4668 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | ZAMORA, JESSICA | 88.77 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | |
825 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 87.89 | 10/17/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
357 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 87.84 | 8/1/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
324 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 83.76 | 4/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
2745 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 82.95 | 9/3/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Accumulated Fees For Processing Electronic Donations |
321 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 82.51 | 4/11/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
827 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 82.31 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
2783 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 81.73 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Accumulated Fees For Processing Electronic Contributions |
456 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 80.0 | 11/25/20 0:00 | Wix | San Francisco | CA | 94110 | Fundraising Expenses | Website |
318 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 75.06 | 3/28/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
4995 | EL PASO | SCHOOL BOARD DIRECTOR | ACADEMY 20 | CLARK, TIANA | 72.42 | 9/15/21 0:00 | Paypal | San Jose | CA | 95131 | Fundraising Expenses | Paypal Fees (9/7-9/15) |
334 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 70.9 | 5/27/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
2763 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | PARKER, MARY | 68.11 | 10/4/21 0:00 | Actblue | Somerville | MA | 2144 | Fundraising Expenses | Accumulated Fees For Processing Electronic Donations |
2022 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | JONES, VERNON | 67.18 | 7/4/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | |
436 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | ESSERMAN, SCOTT | 65.59 | 9/15/21 0:00 | Act Blue | Somerville | MA | 2144 | Fundraising Expenses | |
565 | JEFFERSON | SCHOOL BOARD DIRECTOR | JEFFERSON COUNTY R-1 | REED, PAULA | 63.43 | 8/7/21 0:00 | Office Depot | Lakewood | CO | 80226 | Fundraising Expenses | Flyers For Campaign Kickoff |
354 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 63.35 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |
777 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 63.23 | 7/25/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Fundraising Expenses | Service Fee |
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 |
316 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 AT LARGE | YOLLICK, NICKY | 61.67 | 3/21/21 0:00 | Actblue Technical Services | Somerville | MA | 02144-3132 | Fundraising Expenses | Actblue Processing Fees. |