school_board_exp
7,136 rows sorted by state
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Link | rowid | jurisdiction | District | candidate | expenditure_amount | expenditure_date | recipient | city | state ▼ | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
541 | 541 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 978.93 | 10/10/23 | Canyon Signs | Colorado Springs | 80905 | Advertising | 3-Way Cost - 4X8 Group Signs | |
552 | 552 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 949.03 | 10/11/23 | Update Printing | Colorado Springs | 80910 | Advertising | Print For Mailers - The Original Expenditure Was $949.03 Made By Illingworth For School Board, But Is A Three-Way Expense And Needs To Be Reimbursed $316.34 By Elect Mick Bates And $316.34 By Elect Cassie Kimbrell | |
727 | 727 | ADAMS | WESTMINSTER 50 | GALLEGOS, CHARLES | 725.47 | 9/23/23 | Miscellaneous | Supplies For Homecoming Parade | ||||
1098 | 1098 | BOULDER | BOULDER VALLEY RE 2 | PESARAMELLI, ANIL | 467.35 | 9/19/23 | Signsforcheap.Com | Advertising | Yard Signs From Signsforcheap.Com | |||
1188 | 1188 | EL PASO | FALCON 49 | REVORD, GINGER | 410.14 | 9/11/23 | Signs On The Cheap | Advertising | Signs | |||
1242 | 1242 | FREMONT | CANON CITY RE-1 | MEULI, BRET | 397.35 | 8/31/23 | Advertising | Donated Signs And Banners | ||||
1335 | 1335 | FREMONT | CANON CITY RE-1 | MEULI, BRET | 353.33 | 8/26/23 | Fundraising Expenses | Campaign Kickoff Expenses. | ||||
1395 | 1395 | FREMONT | CANON CITY RE-1 | MEULI, BRET | 327.83 | 9/1/23 | Advertising | Campaign Joint Signs And Banners | ||||
1421 | 1421 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 316.34 | 9/20/23 | Update Printing | Colorado Springs | 80910 | Advertising | Print For Mailers - The Original Expenditure Was $949.03 Made By Illingworth For School Board, But Was A Three-Way Expense And Reimbursed $316.34 By Elect Mick Bates And $316.34 By Elect Cassie Kimbrell | |
1500 | 1500 | EL PASO | FALCON 49 | REVORD, GINGER | 295.79 | 8/23/23 | Pur Dri Printplace | Advertising | Flyers | |||
1594 | 1594 | TELLER | WOODLAND PARK RE-2 | BATES, MICK | 261.98 | 10/9/23 | Www.Signsonthecheap.Com | Advertising | Yard Signs | |||
1667 | 1667 | EL PASO | COLORADO SPRINGS 11 | MELPAKAM, PARTH | 250.0 | 8/29/23 | Crimson Central Services | Fundraising Expenses | Check # 0113 | |||
1719 | 1719 | DOLORES | DOLORES COUNTY RE NO. 2 | LAWS, ROBBIN | 244.37 | 10/9/23 | Advertising | 20 - Custom Yard Signs | ||||
1764 | 1764 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 233.33 | 10/23/23 | Southern Pride Asian Bbq | Food, Beverages and Meals | ||||
1765 | 1765 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 233.33 | 10/23/23 | Southern Pride Asian Bbq | Food, Beverages and Meals | Food | |||
2004 | 2004 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 191.95 | 6/26/23 | Paypal And Donorbox | Bank Fees | Processing Fees | |||
2039 | 2039 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 182.39 | 5/27/23 | Bank Fees | Processing And Platform Fees From Donations During Reporting Period Through Donorbox.Com | ||||
2115 | 2115 | GARFIELD | GARFIELD RE-2 | ADAMS, DANIEL | 167.79 | 11/26/23 | Advertising | Facebook Adds | ||||
2205 | 2205 | GARFIELD | GARFIELD RE-2 | ADAMS, DANIEL | 151.01 | 10/25/23 | Advertising | Yard Signs | ||||
2234 | 2234 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 149.1 | 9/13/23 | Paypal And Donorbox | Bank Fees | Fees From Paypal And Donorbox | |||
2258 | 2258 | GARFIELD | GARFIELD RE-2 | ADAMS, DANIEL | 145.13 | 9/6/23 | Advertising | Banners And Business Cards From Jean'S Printing | ||||
2282 | 2282 | LAS ANIMAS | PRIMERO REORGANIZED 2 | RIVERA, CAREY | 138.66 | 10/12/23 | Advertising | Vistaprint.Com -Post Card Mailings | ||||
2335 | 2335 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 129.39 | 9/21/23 | Canyon Signs | Colorado Springs | 80905 | Advertising | Banner | |
2405 | 2405 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 120.57 | 8/30/23 | Paypal And Donorbox | Bank Fees | Pay Pal And Donorbox Fees | |||
2430 | 2430 | FREMONT | CANON CITY RE-1 | MEULI, BRET | 117.65 | 8/31/23 | Advertising | Magnets And Cards | ||||
2465 | 2465 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 110.95 | 7/27/23 | Paypal And Donorbox | Bank Fees | Processing Fees From Paypal And Donorbox | |||
2491 | 2491 | BOULDER | BOULDER VALLEY RE 2 | PESARAMELLI, ANIL | 107.95 | 9/14/23 | Upwork - Diksha Darji | Advertising | Upwork - Build Website Content | |||
2492 | 2492 | BOULDER | BOULDER VALLEY RE 2 | PESARAMELLI, ANIL | 107.95 | 9/15/23 | Upwork - Diksha Darji | Advertising | Upwork Deposit For Website: Needs To Be Cancelled As Duplicate Order. Will Get A Refund Back | |||
2673 | 2673 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 94.62 | 9/18/23 | Qrfy.Com | Other | Qr Code For Rack Card Anedot Link | |||
2693 | 2693 | ADAMS | WESTMINSTER 50 | YANOS, AUDREY | 90.66 | 10/9/23 | Bank Fees | |||||
2792 | 2792 | GARFIELD | GARFIELD RE-2 | ADAMS, DANIEL | 80.38 | 9/22/23 | Advertising | Shirts And Printing Supplies At Walmart | ||||
2920 | 2920 | MOFFAT | MOFFAT COUNTY RE : NO 1 | FRANCONE, MEGHAN | 70.79 | 10/5/23 | Advertising | Printing 1/2 Page Flyers For Parade Walk | ||||
2931 | 2931 | ADAMS | WESTMINSTER 50 | GALLEGOS, CHARLES | 70.0 | 6/29/23 | Food, Beverages and Meals | Meet-N-Greets | ||||
2969 | 2969 | ADAMS | WESTMINSTER 50 | YANOS, AUDREY | 67.55 | 8/30/23 | Bank Fees | Stripe Processing Fees | ||||
3007 | 3007 | GARFIELD | GARFIELD RE-2 | ADAMS, DANIEL | 65.28 | 9/4/23 | Advertising | Candy For Parade And Misc Events | ||||
3147 | 3147 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 54.91 | 8/8/23 | Miscellaneous | Items For Kickoff Under $20 Each | ||||
3208 | 3208 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 51.1 | 10/25/23 | Fundraising Expenses | Aggregate Fees For Reporting Period - Each Under $20 | ||||
3316 | 3316 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 48.7 | 8/30/23 | Fundraising Expenses | Aggregate Fees For Reporting Period Each Under $20 | ||||
3574 | 3574 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 39.52 | 10/11/23 | Paypal And Donorbox | Bank Fees | Donorbox And Paypal Fees | |||
3832 | 3832 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 32.0 | 8/17/23 | Bank Fees | Bank Fees From Stripe - For Contributions From 8/17/2023 | ||||
3839 | 3839 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 31.75 | 8/17/23 | Bank Fees | Bank Fees From Squarespace - For Contributions From 8/17/2023 | ||||
3845 | 3845 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 31.67 | 10/21/23 | Mike Mckay | Advertising | Canvassing | |||
3899 | 3899 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 30.0 | 10/12/23 | Mike Mckay | Advertising | Canvassing | |||
3901 | 3901 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 29.99 | 10/6/23 | Signup Genius | Other | 3-Way Cost - Signup Genius For First Rally | |||
3908 | 3908 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 29.8 | 9/13/23 | Advertising | Aggregate In-Kind Fees Paid By Donors - Each Under $20 | ||||
3964 | 3964 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 28.22 | 8/30/23 | Fundraising Expenses | Aggregate In-Kind Fees Paid - Each Under $20 | ||||
4008 | 4008 | DOUGLAS | DOUGLAS COUNTY RE 1 | PAGE, JASON | 27.1 | 10/10/23 | Office Equipment & Supplies | Office Supplies | ||||
4148 | 4148 | MOFFAT | MOFFAT COUNTY RE : NO 1 | FRANCONE, MEGHAN | 25.0 | 9/27/23 | Advertising | Money Paid To Walk In The Parade As School Board Candidate | ||||
4177 | 4177 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 24.09 | 10/11/23 | Other | Aggregate In-Kind Fees Paid - Each Under $20 | ||||
4202 | 4202 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 23.14 | 9/5/23 | Food, Beverages and Meals | Refreshments Donated For Meet And Greet | ||||
4221 | 4221 | EL PASO | FALCON 49 | LA VERE-WRIGHT, MARIE | 23.0 | 9/30/23 | Wix.Com | Advertising | Ongoing Website Hosting | |||
4222 | 4222 | EL PASO | FALCON 49 | LA VERE-WRIGHT, MARIE | 23.0 | 10/30/23 | Wix.Com | Advertising | ||||
4243 | 4243 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 23.0 | 9/18/23 | Wix.Com | Other | Web Hosting Fees | |||
4245 | 4245 | WELD | GREELEY 6 | MASH, NATALIE | 23.0 | 9/18/23 | Advertising | Website | ||||
4369 | 4369 | TELLER | WOODLAND PARK RE-2 | BATES, MICK | 20.3 | 9/29/23 | Anedot | Other | Anedot Fees - Nicole Waggoner | |||
4410 | 4410 | EL PASO | ACADEMY 20 | SHANDY, AMY | 19.98 | 6/22/23 | Office Equipment & Supplies | Domain Name Purchase | ||||
4416 | 4416 | EL PASO | ACADEMY 20 | SHANDY, AMY | 19.93 | 8/28/23 | Advertising | Sign Expense | ||||
4420 | 4420 | LARIMER | THOMPSON R2-J | KIRK, DAWN | 19.82 | 11/1/23 | Food, Beverages and Meals | Food For Volunteers. | ||||
4421 | 4421 | EL PASO | CHEYENNE MOUNTAIN 12 | FITZPATRICK, CELESTE | 19.81 | 10/7/23 | Other | Office Supplies | ||||
4442 | 4442 | ARAPAHOE | ADAMS-ARAPAHOE 28J | GARCIA, MAX | 19.51 | 8/27/23 | Food, Beverages and Meals | Meet-N-Greet | ||||
4447 | 4447 | ARAPAHOE | ADAMS-ARAPAHOE 28J | GARCIA, MAX | 19.38 | 10/23/23 | Miscellaneous | Fuel For Travel Planting Yard Signs Throughout Arapahoe/Adams 28J | ||||
4450 | 4450 | EL PASO | ACADEMY 20 | SHANDY, AMY | 19.0 | 8/30/23 | Other | Anedot Fees | ||||
4451 | 4451 | EL PASO | ACADEMY 20 | SHANDY, AMY | 19.0 | 9/30/23 | Advertising | Email Platform Subscription | ||||
4465 | 4465 | PROWERS | LAMAR RE-2 | MARTIN, ELLEN | 18.89 | 8/28/23 | Advertising | Flyers @ Robinson Printing Inc. | ||||
4469 | 4469 | EL PASO | ACADEMY 20 | SHANDY, AMY | 18.76 | 10/21/23 | Food, Beverages and Meals | Volunteer Foord | ||||
4480 | 4480 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 18.59 | 5/15/23 | Bank Fees | Stripe Bank Fee May 23 | ||||
4482 | 4482 | WELD | WINDSOR RE-4 | HANSEN, JENNIFER | 18.38 | 9/18/23 | Bank Fees | Transaction Fees From Online Donation System | ||||
4486 | 4486 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 18.3 | 5/15/23 | Bank Fees | Squarespace Bank Fees May 23 | ||||
4492 | 4492 | DOUGLAS | DOUGLAS COUNTY RE 1 | SUMNICHT, MARIA | 18.0 | 11/14/23 | Other | 7654 ∑ Vehicle Repairs & Maintenance | ||||
4517 | 4517 | EL PASO | ACADEMY 20 | SHANDY, AMY | 17.58 | 9/15/23 | Office Equipment & Supplies | Office Supplies | ||||
4518 | 4518 | EL PASO | ACADEMY 20 | WILBURN, DERRICK | 17.58 | 9/15/23 | Office Equipment & Supplies | Supplies | ||||
4519 | 4519 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 17.57 | 6/21/23 | Fundraising Expenses | Labels For Donation Envelopes | ||||
4534 | 4534 | ARAPAHOE | CHERRY CREEK 5 | GRAVES, A. SCOTT | 17.19 | 10/26/23 | Other | 6631 ∑ Apparel | ||||
4576 | 4576 | LARIMER | PARK (ESTES PARK) R-3 | MORRIS, KEVIN | 16.0 | 9/28/23 | Other | 7214 ∑ Office Supplies | ||||
4578 | 4578 | LARIMER | THOMPSON R2-J | KIRK, DAWN | 15.99 | 11/6/23 | Office Equipment & Supplies | Office Supplies | ||||
4590 | 4590 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 15.5 | 9/13/23 | Advertising | Aggregate Fundraising Fees Paid - Each Under $20 | ||||
4595 | 4595 | KIT CARSON | BETHUNE R-5 | STROBEL, CONSTANCE | 15.37 | 7/31/23 | Office Equipment & Supplies | Amazon: Two Pocket Folders | ||||
4608 | 4608 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 15.0 | 7/6/23 | Bank Fees | Stripe Bank Fees July 2023 | ||||
4609 | 4609 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 15.0 | 8/5/23 | Bank Fees | Squarespace Bank Fees - From 8/5 Contribution | ||||
4653 | 4653 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 14.86 | 10/11/23 | Other | Aggregate Online Fundraising Fees Each Under $20 | ||||
4657 | 4657 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 14.8 | 7/6/23 | Bank Fees | Squarespace Bank Fees July 2023 | ||||
4658 | 4658 | ADAMS | WESTMINSTER 50 | MARTINEZ, CHRISTINE | 14.8 | 8/5/23 | Bank Fees | Stripe Bank Fees - From Contribution On 8/5/2023 | ||||
4660 | 4660 | DOUGLAS | DOUGLAS COUNTY RE 1 | MEEK, SUSAN | 14.74 | 6/25/23 | Office Equipment & Supplies | Miscellaneous Supplies | ||||
4673 | 4673 | ARAPAHOE | LITTLETON 6 | MACAULAY, BRIAN | 14.6 | 3/21/23 | Office Equipment & Supplies | Checks | ||||
4677 | 4677 | GUNNISON | GUNNISON WATERSHED RE1J | DOBSON, CORI | 14.6 | 3/16/23 | Other | 7214 ∑ Office Supplies | ||||
4684 | 4684 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | 14.38 | 8/9/23 | Food, Beverages and Meals | Coffee Brewing Market, Red Rock Coffee | ||||
4687 | 4687 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 14.3 | 6/26/23 | Other | Anedot Fee | ||||
4698 | 4698 | LARIMER | THOMPSON R2-J | KIRK, DAWN | 13.85 | 11/24/23 | Gifts | Volunteer Appreciation | ||||
4705 | 4705 | TELLER | WOODLAND PARK RE-2 | BATES, MICK | 13.62 | 6/26/23 | Other | Anedot Fees | ||||
4706 | 4706 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 13.62 | 6/26/23 | Other | Anedot Service Fee | ||||
4707 | 4707 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 13.62 | 9/28/23 | Anedot | Other | Anedot Fees - Jessica English | |||
4711 | 4711 | EL PASO | ACADEMY 20 | WILBURN, DERRICK | 13.54 | 9/12/23 | Food, Beverages and Meals | Food | ||||
4713 | 4713 | EL PASO | ACADEMY 20 | SHANDY, AMY | 13.53 | 9/12/23 | Other | Anedot Fees | ||||
4716 | 4716 | EL PASO | FALCON 49 | REVORD, GINGER | 13.5 | 10/3/23 | Anedot | Other | Anedot Fees | |||
4773 | 4773 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 12.61 | 10/31/23 | Fundraising Expenses | Online Fundraising Fees For The Reporting Period | ||||
4774 | 4774 | BOULDER | BOULDER VALLEY RE 2 | PESARAMELLI, ANIL | 12.6 | 9/27/23 | Upwork - Diksha Darji | Advertising | Upwork.Com Website Updates. | |||
4778 | 4778 | EL PASO | ACADEMY 20 | SHANDY, AMY | 12.6 | 6/27/23 | Other | Stamps | ||||
4779 | 4779 | EL PASO | ACADEMY 20 | WILBURN, DERRICK | 12.6 | 6/21/23 | Office Equipment & Supplies | Postal Stamps | ||||
4797 | 4797 | TELLER | WOODLAND PARK RE-2 | BATES, MICK | 12.3 | 8/6/23 | Other | Anedot Fee | ||||
4798 | 4798 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 12.3 | 7/27/23 | Other | Anedot Fees |
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CREATE TABLE "school_board_exp" ( "jurisdiction" TEXT, "District" TEXT, "candidate" TEXT, "expenditure_amount" REAL, "expenditure_date" TEXT, "recipient" TEXT, "city" TEXT, "state" TEXT, "zip" TEXT, "expenditure_type" TEXT, "explanation" TEXT );