camp_fin_2021
rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
254 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 10.9 | 5/5/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
257 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 27.35 | 6/3/21 0:00 | Actblue | 2144 | MA | 2144 | Other | Actblue Service Fee |
261 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | KEKE, ANNE | 23.55 | 7/6/21 0:00 | Actblue | Somerville | MA | 02144-0031 | Other | Actblue Fee |
489 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | DUNCAN, TRAMAINE | 800.0 | 8/20/21 0:00 | Actblue | Cambridge | MA | 2138 | Other | Act Blue |
620 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 9.75 | 8/1/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Service Fee For Processing Credit/Debit Contributions |
621 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 46.61 | 8/9/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | Business Cards |
645 | LA PLATA | SCHOOL BOARD DIRECTOR | DURANGO 9-R | BROWN, ERIKA | 17.21 | 11/3/21 0:00 | Actblue | Somerville | MA | 2144 | Other | Credit Card Processing Service Fee |
759 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | 0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
760 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 3 | OLSON, CARRIE | -0.4 | 6/20/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Offset Due To Update Of Filed Item - Service Fee |
977 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.92 | 6/20/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
978 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 63.11 | 6/27/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
979 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 18.4 | 6/30/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
981 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 6.13 | 7/4/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
982 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 7/11/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
983 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.89 | 7/18/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
985 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 10.29 | 7/25/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
989 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 7.91 | 8/1/21 0:00 | Act Blue | Somerville | MA | 2144 | Other | Actblue Fee |
992 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 17.79 | 8/8/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
993 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 9.88 | 8/15/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
995 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 0.99 | 8/29/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Actblue Fee |
1027 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | FASHAW, GENE | 54.33 | 10/24/21 0:00 | Actblue Technical Services | Somerville | MA | 2144 | Other | Service Fee |
1197 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 21.16 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
1198 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | HAITZ, ANDREA | 74.79 | 8/2/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6690 ∑ Other Promotional Expense |
2496 | MESA | SCHOOL BOARD DIRECTOR | MESA COUNTY VALLEY 51 | COMBS, DAVID | 49.0 | 7/21/21 0:00 | Campaign Partner Dot Com | Still River | MA | 1467 | Other | Campaign Web Site Payment |
2715 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | FARMER, RUSSELL | 85.58 | 8/31/21 0:00 | Vista Print | Lexington | MA | 2421 | Other | 6611 ∑ Letterhead & Envelopes |
4264 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 57.85 | 9/2/21 0:00 | Vista Print | Lexington | MA | 2420 | Other | Business Cards. Shared Expense. |
4948 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 250.0 | 9/27/21 0:00 | Act Blue | Somerville | MA | 02144-0031 | Other | Contribution |
5102 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 252.53 | 9/24/21 0:00 | Vistaprint | Waltham | MA | 2451 | Other | 6624 ∑ Bumber Stickers |