school_board_exp
7,136 rows sorted by zip
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Link | rowid | jurisdiction | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip ▼ | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
194 | 194 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 2552.3 | 9/19/23 | Usps.Com | CO | Advertising | Postage | ||
267 | 267 | DENVER | DENVER COUNTY 1 DISTRICT 5 | LINDSAY, CHARMAINE | 1750.0 | 10/30/23 | Mobilesslybroadcast | CO | Advertising | |||
464 | 464 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 1022.3 | 10/12/23 | Usps.Com | CO | Advertising | Postage For Post Card Mailing 2 | ||
574 | 574 | EL PASO | FALCON 49 | REVORD, GINGER | 900.0 | 11/3/23 | On Target | CO | Other | Text Messages | ||
661 | 661 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 767.3 | 9/20/23 | Usps.Com | CO | Advertising | Postage | ||
713 | 713 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 734.14 | 8/20/23 | Signs On The Cheap | Austin | TX | Advertising | Printing Services | |
714 | 714 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 734.14 | 9/26/23 | Signs On The Cheap | Austin | TX | Advertising | Yard Signs | |
727 | 727 | ADAMS | WESTMINSTER 50 | GALLEGOS, CHARLES | 725.47 | 9/23/23 | Miscellaneous | Supplies For Homecoming Parade | ||||
757 | 757 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 700.0 | 11/12/23 | Shelley Greenfield | Woodland Park | CO | Consultant & Professional Services | Campaign Management Services | |
779 | 779 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 667.74 | 8/8/23 | Signs On The Cheap | Austin | TX | Advertising | Printing Services | |
908 | 908 | MESA | MESA COUNTY VALLEY 51 | ENOS-MARTINEZ, CINDY | 556.74 | 8/20/23 | Imprint.Com | Houston | TE | Advertising | Yard Signs And Stands | |
1098 | 1098 | BOULDER | BOULDER VALLEY RE 2 | PESARAMELLI, ANIL | 467.35 | 9/19/23 | Signsforcheap.Com | Advertising | Yard Signs From Signsforcheap.Com | |||
1134 | 1134 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 447.09 | 9/17/23 | Avery.Com | CO | Advertising | Post Card Printing | ||
1188 | 1188 | EL PASO | FALCON 49 | REVORD, GINGER | 410.14 | 9/11/23 | Signs On The Cheap | Advertising | Signs | |||
1241 | 1241 | FREMONT | CANON CITY RE-1 | REESER, ROBIN | 397.36 | 8/31/23 | Dare Print And Sign | CO | Other | Donated Yard Signs And Banners, In Kind Donation. | ||
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. | ||||
1386 | 1386 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 333.33 | 10/10/23 | Southern Pride Asian Bbq | Colorado Springs | CO | Food, Beverages and Meals | Food For Rally | |
1395 | 1395 | FREMONT | CANON CITY RE-1 | MEULI, BRET | 327.83 | 9/1/23 | Advertising | Campaign Joint Signs And Banners | ||||
1457 | 1457 | MESA | MESA COUNTY VALLEY 51 | ENOS-MARTINEZ, CINDY | 301.4 | 9/23/23 | Imprint | Houston | TX | Advertising | Yard Signs | |
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 | ||||
1734 | 1734 | ARCHULETA | ARCHULETA COUNTY 50 JT | LAOS, CHRISTA | 240.0 | 10/10/23 | Pagosa Sun | CO | Advertising | Newspaper Add | ||
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 | |||
1827 | 1827 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 210.54 | 10/12/23 | Avery.Com | CO | Advertising | Post Card Printing | ||
1829 | 1829 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 210.26 | 10/12/23 | Avery.Com | CO | Advertising | Post Card Printing | ||
1969 | 1969 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 200.0 | 11/7/23 | Arturo Corpuz | CO | Consultant & Professional Services | Security For Event | ||
1989 | 1989 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 194.92 | 10/29/23 | Amazon.Com | CO | Office Equipment & Supplies | |||
2004 | 2004 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 191.95 | 6/26/23 | Paypal And Donorbox | Bank Fees | Processing Fees | |||
2018 | 2018 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 189.51 | 9/20/23 | Avery.Com | CO | Advertising | Postcard Printing | ||
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 | ||||
2110 | 2110 | LARIMER | PARK (ESTES PARK) R-3 | WYSS, BRENDA | 168.92 | 10/9/23 | Vista Print | CO | Gifts | Stickers For Hs Event | ||
2115 | 2115 | GARFIELD | GARFIELD RE-2 | ADAMS, DANIEL | 167.79 | 11/26/23 | Advertising | Facebook Adds | ||||
2152 | 2152 | EL PASO | FALCON 49 | REVORD, GINGER | 162.0 | 7/23/23 | Wix.Com Inc | New York | NY | Consultant & Professional Services | Web Site | |
2155 | 2155 | MESA | MESA COUNTY VALLEY 51 | ENOS-MARTINEZ, CINDY | 161.88 | 9/6/23 | Vistaprint | CO | Fundraising Expenses | Campaign Envelopes | ||
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 | ||||
2308 | 2308 | LARIMER | PARK (ESTES PARK) R-3 | WYSS, BRENDA | 134.49 | 10/3/23 | Vista Print | CO | Advertising | |||
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 | |||
2466 | 2466 | BOULDER | BOULDER VALLEY RE 2 | PESARAMELLI, ANIL | 110.85 | 7/5/23 | Godaddy | CO | Advertising | Website | ||
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 | |||
2512 | 2512 | WELD | GREELEY 6 | MASH, NATALIE | 104.43 | 11/6/23 | David Mash | Greeley | CO | Miscellaneous | Reimburse For Website Fee | |
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 | ||||
2802 | 2802 | ARAPAHOE | CHERRY CREEK 5 | GARLAND, ANGELA | 79.81 | 10/24/23 | Actblue.Co | CO | Fundraising Expenses | Fee | ||
2811 | 2811 | BOULDER | BOULDER VALLEY RE 2 | PESARAMELLI, ANIL | 79.2 | 6/20/23 | Godaddy | CO | Other | Wordpress For Website Hosting | ||
2840 | 2840 | LARIMER | PARK (ESTES PARK) R-3 | WYSS, BRENDA | 76.29 | 10/9/23 | Vistaprint | CO | Advertising | |||
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 | ||||
3190 | 3190 | ARAPAHOE | LITTLETON 6 | GARCIA-KUPER, CHERIE | 52.13 | 8/7/23 | Qualitybranded | OH | Advertising | Banners | ||
3208 | 3208 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 51.1 | 10/25/23 | Fundraising Expenses | Aggregate Fees For Reporting Period - Each Under $20 | ||||
3281 | 3281 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | 50.0 | 6/28/23 | Shelbie Elzas Photography | Woodland Park | CO | Other | Campaign Photography | |
3282 | 3282 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | 50.0 | 6/28/23 | Shelbie Elzas Photography | CO | Consultant & Professional Services | Photography | ||
3316 | 3316 | EL PASO | COLORADO SPRINGS 11 | DANIELS, DARLEEN | 48.7 | 8/30/23 | Fundraising Expenses | Aggregate Fees For Reporting Period Each Under $20 | ||||
3503 | 3503 | DENVER | DENVER COUNTY 1 AT LARGE | ANDERSON, AUON'TAI | 40.91 | 12/29/22 | Canva | Sydney | AU | Advertising | Graphics | |
3574 | 3574 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | 39.52 | 10/11/23 | Paypal And Donorbox | Bank Fees | Donorbox And Paypal Fees | |||
3623 | 3623 | EL PASO | ACADEMY 20 | WILBURN, DERRICK | 37.92 | 8/18/23 | Ginny Paas | CO | Food, Beverages and Meals | Food | ||
3764 | 3764 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 33.71 | 11/1/23 | Paypal | San Jose | CA | Fundraising Expenses | ||
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 | ||||
3912 | 3912 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 29.48 | 9/25/23 | Paypal | San Jose | CA | Fundraising Expenses | Transfer Fees For Donations | |
3958 | 3958 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | 28.36 | 10/16/23 | Paypal | San Jose | CA | Fundraising Expenses | ||
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 | ||||
4033 | 4033 | DENVER | DENVER COUNTY 1 AT LARGE | ANDERSON, AUON'TAI | 26.93 | 10/31/22 | Canva | Sydney | AU | Advertising | Graphics | |
4034 | 4034 | DENVER | DENVER COUNTY 1 AT LARGE | ANDERSON, AUON'TAI | 26.93 | 11/29/22 | Canva | Sydney | AU | Advertising | Graphics | |
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 | ||||
4246 | 4246 | WELD | GREELEY 6 | MASH, NATALIE | 23.0 | 10/18/23 | Wix - Website | CO | Other | 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. |
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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 );