camp_fin_2021
rowid | jurisdiction | Office | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
4213 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 2.48 | 9/10/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
4220 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 10.82 | 9/16/21 0:00 | Other | Thank You Cards | ||||
4228 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 9/30/21 0:00 | Bank Fees | |||||
4258 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | SURETTE, DANIELLE | 12.0 | 11/30/21 0:00 | Bank Fees | First Bank Fee | ||||
4261 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 9.9 | 8/11/21 0:00 | Advertising | Domain Purchase. | ||||
4262 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 13.04 | 8/15/21 0:00 | Advertising | Zoom. | ||||
4271 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -7.44 | 9/10/21 0:00 | Returned Expenditure | Reimbursements From Committees To Elect Manuela Michaels, Pat Moser, Danielle Surette For Wix Domain Name Shared Expense. | ||||
4272 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | -9.78 | 9/10/21 0:00 | Returned Expenditure | Reimbursements From The Committees To Elect Manuela Michaels, Pat Moser, Danielle Surette For Shared Expense Of Zoom Communications. | ||||
4300 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | LANGLEY, KIM | 3.79 | 10/19/21 0:00 | Miscellaneous | Thank You Cards. | ||||
4316 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 12.0 | 8/31/21 0:00 | Bank Fees | Bank Fee | ||||
4320 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
4322 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 2.48 | 9/7/21 0:00 | Other | Reimbursement For Domain Name To Committee To Elect Kim Langley | ||||
4323 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | 3.26 | 9/7/21 0:00 | Fundraising Expenses | Reimbursement To Committee To Elect Kim Langley For Zoom | ||||
4332 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MOSER, PAT | -12.0 | 9/21/21 0:00 | Returned Expenditure | Reimbursement For $12.00 Bank Service Fee That Was Mistakenly Charged To Bank Account On 8/31/2021. | ||||
4389 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4402 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 2.16 | 10/4/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
4412 | EL PASO | SCHOOL BOARD DIRECTOR | FALCON 49 | THOMPSON, LORI | 19.58 | 10/25/21 0:00 | Food, Beverages and Meals | Meal | ||||
4570 | EL PASO | SCHOOL BOARD DIRECTOR | HARRISON 2 | OTAMURA, KIMIEKO | ||||||||
4600 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | BEALL, BRADY | 17.6 | 9/8/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4642 | WELD | SCHOOL BOARD DIRECTOR | PLATTE VALLEY RE-7 | PATCH, DONALD | ||||||||
4644 | EAGLE | SCHOOL BOARD DIRECTOR | EAGLE COUNTY RE 50 | STECHER, MICHELLE | 5.0 | 11/2/21 0:00 | Miscellaneous | |||||
4751 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 19.8 | 8/27/21 0:00 | Advertising | Printing And Flyer Preparation | ||||
4755 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 16.94 | 9/1/21 0:00 | Advertising | Web Hosting | ||||
4786 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | DORAN, AMY | 10.4 | 10/18/21 0:00 | Office Equipment & Supplies | Postage Stamps | ||||
4808 | PITKIN | SCHOOL BOARD DIRECTOR | ASPEN 1 | WEISS, STACEY | 1298.83 | 10/15/21 0:00 | Advertising | Postcard Mailing To 1,689 Addresses Including Postage | ||||
4885 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 292.62 | 10/4/21 0:00 | Vistaprint | Advertising | ||||
4886 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | CONN, ASHLEY | 50.0 | 10/7/21 0:00 | Facebook Ads | Advertising | ||||
4896 | ARAPAHOE | SCHOOL BOARD DIRECTOR | ADAMS-ARAPAHOE 28J | CUMMINGS, CHRISTY | 19.8 | 9/14/21 0:00 | Office Equipment & Supplies | Printed Checks | ||||
4929 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 5.0 | 9/2/21 0:00 | Bank Fees | Cost To Open Bank Account | ||||
4930 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | -5.0 | 9/2/21 0:00 | Bank Fees | Offset Due To Deletion Of Filed Item - Cost To Open Bank Account | ||||
4932 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Aj Rodzinak | ||||
4933 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Sara Loflin | ||||
4934 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Daniel Hoback | ||||
4935 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Abbi Standish | ||||
4936 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.23 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Kevin Taylor | ||||
4937 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Heather Doty | ||||
4938 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Meagan Smith | ||||
4939 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Elizabeth Miller | ||||
4940 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Eric Thomas | ||||
4941 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 9/23/21 0:00 | Bank Fees | Bank Fee For Contribution-Erin Pierce | ||||
4942 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/24/21 0:00 | Bank Fees | Bank Fee For Contribution-Carol Teal | ||||
4943 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-Erika Cutlip | ||||
4944 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-John Sanders | ||||
4945 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.38 | 9/25/21 0:00 | Bank Fees | Bank Fee For Contribution-James Schuler | ||||
4946 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 7.5 | 9/26/21 0:00 | Bank Fees | Bank Fee For Contribution-Welhelmina Campbell | ||||
4947 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/26/21 0:00 | Bank Fees | Bank Fee For Contribution-Susie Hildalgo-Fahring | ||||
4954 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/29/21 0:00 | Bank Fees | Bank Fee For Contribution-Julie Logan | ||||
4955 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 9/30/21 0:00 | Bank Fees | Bank Fee- Lindsay Lew | ||||
4956 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.23 | 9/30/21 0:00 | Bank Fees | Bank Fee- Cate Mayer | ||||
4957 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.3 | 10/1/21 0:00 | Bank Fees | Bank Fee For Contribution-Marie Synder | ||||
4959 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.76 | 10/3/21 0:00 | Bank Fees | Bank Fee - Justin Brooks | ||||
4960 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/3/21 0:00 | Bank Fees | Bank Fee - Daedre Malone | ||||
4961 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.0 | 10/3/21 0:00 | Bank Fees | Bank Fee - Haley Sema | ||||
4964 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.53 | 10/6/21 0:00 | Bank Fees | Bank Fee- Vanessa Howard | ||||
4965 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 2.33 | 10/8/21 0:00 | Bank Fees | Bank Fee For Vanessa Howard - Other Fees For Act Blue | ||||
4966 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 10/9/21 0:00 | Bank Fees | Bank Fee - Gaythia Weis | ||||
4967 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/9/21 0:00 | Bank Fees | Bank Fee - Lindsay Lew | ||||
4969 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Jonathan Singer | ||||
4970 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.05 | 10/10/21 0:00 | Bank Fees | Bank Fee - Scott Fernau | ||||
4971 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.57 | 10/10/21 0:00 | Bank Fees | Bank Fee - Laura Ruth | ||||
4973 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 0.75 | 10/11/21 0:00 | Bank Fees | Bank Fee - Matthew Fine | ||||
4975 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 1.5 | 10/12/21 0:00 | Bank Fees | Bank Fee - Valerie Bartell | ||||
4981 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 12.86 | 10/27/21 0:00 | Office Equipment & Supplies | Vista Print Checks For Reimbursements Of Expenditures Made Individually | ||||
4983 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 3.83 | 11/3/21 0:00 | Bank Fees | Bank Fees | ||||
4984 | BOULDER | SCHOOL BOARD DIRECTOR | ST. VRAIN VALLEY RE 1J | BROOKS, MEOSHA | 9.56 | 11/9/21 0:00 | Bank Fees | Bank Fees | ||||
5055 | ADAMS | SCHOOL BOARD DIRECTOR | ADAMS 12 FIVE STAR SCHOOLS | POTTER, COURTNEY | 19.94 | 10/28/21 0:00 | Office Equipment & Supplies | Chalk Markers | ||||
5106 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 17.6 | 9/30/21 0:00 | Office Equipment & Supplies | |||||
5110 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 3.98 | 10/14/21 0:00 | Other | Recordsfinder | ||||
5113 | WELD | SCHOOL BOARD DIRECTOR | GREELEY 6 | SULLIVAN, TAYLOR | 10.03 | 10/26/21 0:00 | Food, Beverages and Meals | Under 20$ | ||||
5119 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 2.48 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Domain Name | ||||
5121 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 3.26 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Zoom Cost | ||||
5122 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 14.46 | 9/7/21 0:00 | Other | Reimbursement To Committee To Elect Kim Langley For Business Cards | ||||
5162 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | MICHAELS, MANUELA | 14.12 | 10/31/21 0:00 | Miscellaneous | Walmart Posters And Markers For Campaign | ||||
5190 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 15.62 | 10/13/21 0:00 | Bank Fees | Anedote Fees For Reporting Period Of Oct 18Th Reporting Period | ||||
5192 | EL PASO | SCHOOL BOARD DIRECTOR | CHEYENNE MOUNTAIN 12 | FIDDLER, MARY LOUISE | 0.83 | 10/21/21 0:00 | Bank Fees | Anedote Fee For Reporting Period 10-14 Thru 10-27 | ||||
5209 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 1.2 | 10/6/21 0:00 | Bank Fees | Anedot Bank Transfer Fees For Four Donations @.30/Donation | ||||
5213 | OURAY | SCHOOL BOARD DIRECTOR | RIDGWAY R-2 | HEPP, JILL | 0.3 | 10/14/21 0:00 | Bank Fees | Bank Fees For Anedot Online Donation Service. One Donation @ $.30 | ||||
5283 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 2.05 | 10/1/21 0:00 | Bank Fees | Paypal Fee For Contribution. | ||||
5284 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 195.0 | 10/7/21 0:00 | Canva Canva | Advertising | Postcards And Shipping | |||
5285 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 1.21 | 10/12/21 0:00 | Fundraising Expenses | Paypal Fee | ||||
5286 | SUMMIT | SCHOOL BOARD DIRECTOR | SUMMIT RE-1 | KUGLER, JOHANNA | 4.88 | 10/12/21 0:00 | Fundraising Expenses | Thank You Cards Purchased To Write. | ||||
5332 | LARIMER | SCHOOL BOARD DIRECTOR | POUDRE R-1 | DOBBS, ERIC | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5379 | LARIMER | SCHOOL BOARD DIRECTOR | THOMPSON R2-J | LAW, BLAKE | 17.6 | 9/21/21 0:00 | Other | 7214 ∑ Office Supplies | ||||
5389 | HINSDALE | SCHOOL BOARD DIRECTOR | HINSDALE COUNTY RE-1 | REINHARDT, WILLIAM | ||||||||
5390 | GARFIELD | SCHOOL BOARD DIRECTOR | GARFIELD RE-2 | FLETCHALL, BRITTON | ||||||||
5417 | GRAND | SCHOOL BOARD DIRECTOR | EAST GRAND 2 | RELYEA, DEBORAH | ||||||||
5430 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 20.0 | 9/29/21 0:00 | Bank Fees | Amount Used To Open Saving Account At Sunwest Credit Union. Must Open A Savings Account To Have A Checking Account For Campaign Account. | ||||
5431 | PUEBLO | SCHOOL BOARD DIRECTOR | PUEBLO COUNTY 70 | TAFOYA, THERESA | 100.0 | 9/29/21 0:00 | Miscellaneous | Amount Used To Open Checking Account For Campaign Account. | ||||
5469 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | HELSTROM, AARON | ||||||||
5495 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | LISEC, JON | 7.96 | 10/11/21 0:00 | Bank Fees | Paypal Fees For Oct 10 And 11 2021 | ||||
5496 | ARAPAHOE | SCHOOL BOARD DIRECTOR | LITTLETON 6 | LISEC, JON | 7.94 | 10/21/21 0:00 | Bank Fees | Paypal Fees For Oct 21, 2021 | ||||
5539 | TELLER | SCHOOL BOARD DIRECTOR | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | ||||||||
5571 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 10.0 | 10/4/21 0:00 | Advertising | Facebook Advertising | ||||
5573 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 10.0 | 10/6/21 0:00 | Advertising | Facebook Advertising | ||||
5574 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 10.0 | 10/7/21 0:00 | Advertising | Facebook Advertising | ||||
5579 | ADAMS | SCHOOL BOARD DIRECTOR | BRIGHTON 27J | THOMAS, MANDY | 9.6 | 10/20/21 0:00 | Advertising | Facebook Advertising | ||||
5596 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | FISHERING, SARAH | 5.75 | 10/13/21 0:00 | Bank Fees | Credit Card Fees For Online Donations Through Square | ||||
5603 | WELD | SCHOOL BOARD DIRECTOR | KEENESBURG RE-3(J) | BAUMGARTNER, CINDY | ||||||||
5604 | EL PASO | SCHOOL BOARD DIRECTOR | LEWIS - PALMER 38 | UPCHURCH, TIFFINEY | ||||||||
5607 | DENVER | SCHOOL BOARD DIRECTOR | DENVER COUNTY 1 DISTRICT 4 | MOSBY, ANDREA | ||||||||
5608 | MONTROSE | SCHOOL BOARD DIRECTOR | MONTROSE COUNTY RE-1J | BACHMAN, JEFFREY |