school_board_exp
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Link | rowid ▲ | jurisdiction | District | candidate | expenditure_amount | expenditure_date | recipient | city | state | zip | expenditure_type | explanation |
---|---|---|---|---|---|---|---|---|---|---|---|---|
7136 | 7136 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | -2418.32 | 9/18/23 | Keegan Barkley For Wpsd School Board | Woodland Park | CO | 80863 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Reimbursement For Silent Auction Proceeds |
7135 | 7135 | TELLER | WOODLAND PARK RE-2 | BRYANT, SETH | -2415.32 | 9/18/23 | Mike Knott For Wpsd School Board | Woodland Park | CO | 80863 | Fundraising Expenses | Offset Due To Deletion Of Filed Item - Reimbursement For Silent Auction Proceeds |
7134 | 7134 | FREMONT | CANON CITY RE-1 | REESER, ROBIN | -1981.32 | 10/17/23 | Prairie Mountain Media | Willoughby | OH | 44096-8008 | Returned Expenditure | Committee To Elect Janelle Valladares And Committee To Elect Bret Meuli Reimbursed For Print And Digital Advertising. |
7133 | 7133 | SUMMIT | SUMMIT RE-1 | REDHORSE, CONSUELO | -1881.75 | 10/11/23 | Copy Copy | Frisco | CO | 80443 | Returned Expenditure | Committee Was Reimbursed $627.25 From Each Of The Other 3 Committees Sharing Shared Flyer Expense. Not A Contribution. |
7132 | 7132 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -1720.0 | 9/21/23 | Prairie Mountain Media | Willoughby | OH | 44096 | Advertising | Offset Due To Update Of Filed Item - Advertisement In Voter Guide |
7131 | 7131 | DOUGLAS | DOUGLAS COUNTY RE 1 | GEIGER, BRADFORD | -1657.83 | 10/11/23 | United States Postal Service | Highlands Ranch | CO | 80130 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Stamps Provided By Volunteers |
7130 | 7130 | DOUGLAS | DOUGLAS COUNTY RE 1 | THOMPSON, VALERIE | -1633.34 | 9/1/23 | Colorado Community Media | Englewood | CO | 80110 | Advertising | Offset Due To Update Of Filed Item - Ads To Promote Candidates For School Board Election |
7129 | 7129 | ARAPAHOE | ADAMS-ARAPAHOE 28J | SAUCEDO, MARIA | -1500.0 | 5/30/23 | Maria M Saucedo | Aurora | CO | 80013 | Consultant & Professional Services | Offset Due To Update Of Filed Item - Deposit For Consultant & Professional Services |
7128 | 7128 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -1176.96 | 8/19/23 | Summit Printing | Kansas City | MO | 64131 | Advertising | Offset Due To Update Of Filed Item - Yard Signs |
7127 | 7127 | GUNNISON | GUNNISON WATERSHED RE1J | BROOKHART, ANNE | -1096.12 | 7/17/23 | Spark Your Spark Llc | Gunnison | CO | 81230 | Advertising | Offset Due To Update Of Filed Item - Initial Branding/Website Development/Marketing |
7126 | 7126 | MESA | MESA COUNTY VALLEY 51 | CHAVEZ, JOSE | -1019.9 | 10/18/23 | Signs On The Cheap | Austin | TX | 78758 | Returned Expenditure | Product Will Not Be Received In Time. |
7125 | 7125 | ARAPAHOE | CHERRY CREEK 5 | GRAVES, A. SCOTT | -1000.0 | 5/31/23 | Decisive Victory Group | Castle Rock | CO | 80104 | Consultant & Professional Services | Offset Due To Update Of Filed Item - Candidate Expenses |
7124 | 7124 | LARIMER | THOMPSON R2-J | BOYD, JAMES | -975.0 | 10/19/23 | Prarie Mountain Media | Boulder | CO | 80303 | Returned Expenditure | Refund Of Shared Slate Expenses |
7123 | 7123 | TELLER | WOODLAND PARK RE-2 | ILLINGWORTH, DAVID | -950.0 | 12/17/21 | David Illingworth | Woodland Park | CO | 80863 | Returned Expenditure | Correcting From Reimbursement To Loan Payment. Please See Loan Tab For Corrective Filing Action. |
7122 | 7122 | BOULDER | BOULDER VALLEY RE 2 | MEDLER, ALEX | -895.55 | 7/10/23 | Signs On The Cheap | Austin | TX | 78758 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Yard Signs. |
7121 | 7121 | BOULDER | BOULDER VALLEY RE 2 | MEDLER, ALEX | -881.25 | 7/7/23 | 381 Design | Lakewood | CO | 80226 | Other | Offset Due To Update Of Filed Item - Website And Logo |
7120 | 7120 | GARFIELD | ROARING FORK RE-1 | AFTER, ELIZABETH | -826.4 | 9/15/23 | Committee To Elect Betsy After For Rfsd | Carbondale | CO | 81623 | Advertising | Offset Due To Update Of Filed Item - Purchase Of Yard Signs |
7119 | 7119 | EL PASO | COLORADO SPRINGS 11 | SINGH, KATHRYN | -787.5 | 9/12/23 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Returned Expenditure | Refund Table Rental Kelly Leaverton For D11/$127.50 Reelect Darleen Daniels/($262.50 Shay For D11/$262.50 Rachel Paul For D11/$135 |
7118 | 7118 | GUNNISON | GUNNISON WATERSHED RE1J | BROOKHART, ANNE | -729.74 | 9/20/23 | Public Education Committee | Denver | CO | 80203 | Other | Offset Due To Deletion Of Filed Item - This Is A Refund. Public Education Committee Donated To Candidate Committee By Mistake. Warranted A Refund. |
7117 | 7117 | EL PASO | COLORADO SPRINGS 11 | PAUL, RACHEL | -681.89 | 11/18/23 | Susanna'S Comfort Cuisine | Colo Spgs | CO | 80903 | Returned Expenditure | Shared Watch Party Expenses: Kate Singh For School Board-$120.37, Shay For D11-$61.52, K.White $500 |
7116 | 7116 | FREMONT | CANON CITY RE-1 | REESER, ROBIN | -666.66 | 10/11/23 | Tyedyesheep Llc | Florence | CO | 81226 | Returned Expenditure | Reimbursement From Committee To Elect Janelle Valladares And Committee To Elect Bret Meuli For Video And Photography Services. |
7115 | 7115 | FREMONT | CANON CITY RE-1 | REESER, ROBIN | -655.68 | 9/7/23 | Dare Print And Sign | Canon City | CO | 81212 | Returned Expenditure | Committee To Elect Janelle Valladares And Committee To Elect Bret Meuli Reimbursed Committee To Re-Elect Robin Reeser For Yard Signs And Banners. |
7114 | 7114 | LARIMER | POUDRE R-1 | KASTEIN, KURT | -600.0 | 10/23/23 | Buzz360, Llc | Lakeville | MN | 55044 | Advertising | Offset Due To Update Of Filed Item - Messaging |
7113 | 7113 | ELBERT | ELIZABETH | OLSEN, RHONDA | -596.46 | 9/23/23 | Banners On The Cheap | Austin | TX | 78758 | Returned Expenditure | Reimbursement For Shared Expenses Rule 10.11 |
7112 | 7112 | DOUGLAS | DOUGLAS COUNTY RE 1 | MEEK, SUSAN | -551.0 | 9/25/23 | Julie Gooden | Lone Tree | CO | 80124 | Advertising | Offset Due To Update Of Filed Item - Reimburse For Yard Signs |
7111 | 7111 | ELBERT | ELIZABETH | OLSEN, RHONDA | -541.44 | 10/25/23 | Signs On The Cheap | Austin | TX | 78758 | Returned Expenditure | Reimbursement Of Shared Expense Per Rule 10.11 Mary Powell $180.48 Jonathan Waller $180.48 Mike Calahan $180.48 |
7110 | 7110 | ELBERT | ELIZABETH | OLSEN, RHONDA | -541.42 | 9/23/23 | Signs On The Cheap | Austin | TX | 78758 | Returned Expenditure | Reimbursement For Shared Expenses Rule 10.11 |
7109 | 7109 | GARFIELD | ROARING FORK RE-1 | AFTER, ELIZABETH | -540.0 | 9/27/23 | Committee To Elect Betsy After For Rfsd | Carbondale | CO | 81623 | Advertising | Offset Due To Update Of Filed Item - Yard Signs, Shirts |
7108 | 7108 | EL PASO | FALCON 49 | LEHMANN, CANDACE | -536.16 | 9/21/23 | Signs On The Cheap | Austin | TX | 78758 | Advertising | Offset Due To Deletion Of Filed Item - Yard Signs |
7107 | 7107 | LARIMER | THOMPSON R2-J | KIRK, DAWN | -530.69 | 9/20/23 | Colorado Democratic Party | Denver | CO | 80203 | Other | Offset Due To Update Of Filed Item - Mailing List |
7106 | 7106 | DOUGLAS | DOUGLAS COUNTY RE 1 | THOMPSON, VALERIE | -530.69 | 8/18/23 | Colorado Democratic Party | Denver | CO | 80203 | Other | Offset Due To Update Of Filed Item - Voter File Access For Douglas County Election |
7105 | 7105 | BOULDER | BOULDER VALLEY RE 2 | NEVISON, CYNTHIA | -516.41 | 10/24/23 | Cynthia For Boulder Valley School District | Boulder | CO | 80305 | Advertising | Offset Due To Update Of Filed Item - Door Hangers X 2000 |
7104 | 7104 | EL PASO | COLORADO SPRINGS 11 | PAUL, RACHEL | -502.5 | 10/25/23 | The Colorado Springs Independent | Colo Spgs | CO | 80903 | Returned Expenditure | Reimbursement For 1/4 Each Of The Indy Ad Cost From Shay For D11 - $167.50, Kate Singh For School Board - $167.50, Re-Elect Darleen Daniels - $167.50 |
7103 | 7103 | EL PASO | COLORADO SPRINGS 11 | PAUL, RACHEL | -500.0 | 10/3/23 | Fireweed Analytics | Cascade | CO | 80903 | Advertising | Offset Due To Update Of Filed Item - Reimb For Share Of Walk Lit |
7102 | 7102 | EL PASO | WIDEFIELD 3 | SEXTON, ALVIN | -451.13 | 8/9/23 | Alvin J Sexton | Colorado Springs | CO | 80925 | Other | Offset Due To Update Of Filed Item - Van Purchase |
7101 | 7101 | GUNNISON | GUNNISON WATERSHED RE1J | BROOKHART, ANNE | -437.33 | 8/12/23 | 5B'S Bbq | Gunnison | CO | 81230 | Food, Beverages and Meals | Offset Due To Update Of Filed Item - Catering For Campaign Event |
7100 | 7100 | EL PASO | FALCON 49 | REVORD, GINGER | -410.14 | 9/11/23 | Signs On The Cheap | Advertising | Offset Due To Update Of Filed Item - Signs | |||
7099 | 7099 | LARIMER | THOMPSON R2-J | BOYD, JAMES | -390.42 | 10/19/23 | Vistaprint | Waltham | MA | 02451 | Returned Expenditure | Refund Of Shared Slate Expenses |
7098 | 7098 | MESA | MESA COUNTY VALLEY 51 | SKALLA, CYNDEE | -375.0 | 8/26/23 | Kim Johansen | Grand Junction | CO | 81505 | Other | Offset Due To Deletion Of Filed Item - 6300 ∑ Photography Expense |
7097 | 7097 | EL PASO | ACADEMY 20 | CLONINGER, HEATHER | -359.82 | 8/17/23 | Peerly | Cheyenne, | WY | 82009 | Other | Offset Due To Update Of Filed Item - Text Services |
7096 | 7096 | BOULDER | BOULDER VALLEY RE 2 | NEVISON, CYNTHIA | -358.76 | 10/24/23 | Cynthia For Boulder Valley School District | Boulder | CO | 80305 | Advertising | Offset Due To Update Of Filed Item - Door Hangers X 1000 |
7095 | 7095 | EL PASO | HARRISON 2 | WILLIAMS, COREY | -304.38 | 9/7/23 | Signs On The Cheap | Austin | TX | 78758 | Returned Expenditure | Reimbursement From 3 Other Candidates For The Expenditure. Mary Powell, Mike Calahan, Jonathan Waller. |
7094 | 7094 | MESA | MESA COUNTY VALLEY 51 | EVANSON, BARBARA | -300.0 | 10/2/23 | Cutter Consulting | Alexandria | VA | 22303 | Returned Expenditure | Return |
7093 | 7093 | EL PASO | FALCON 49 | REVORD, GINGER | -295.79 | 8/23/23 | Pur Dri Printplace | Advertising | Offset Due To Update Of Filed Item - Flyers | |||
7092 | 7092 | EL PASO | FALCON 49 | LEHMANN, CANDACE | -279.83 | 9/23/23 | Lindsey Lee | Colorado Springs | CO | 80922 | Advertising | Offset Due To Update Of Filed Item - Donation Of Postcards And Door Hangers |
7091 | 7091 | EL PASO | HARRISON 2 | WILLIAMS, COREY | -273.48 | 9/7/23 | Banners On The Cheap | Austin | TX | 78758 | Returned Expenditure | Reimbursement From 3 Other Candidates For The Expenditure. Mary Powell, Mike Calahan, Jonathan Waller. |
7090 | 7090 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | -269.25 | 9/28/23 | 6035 Consulting Group Llc | Colorado Springs | CO | 80906 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Office Supplies |
7089 | 7089 | EAGLE | EAGLE COUNTY RE 50 | TVARKUNAS, LUCILA | -250.0 | 10/16/23 | Delivery Signs | Orlando | FL | 32806 | Advertising | Offset Due To Update Of Filed Item - Shared Candidate Expenses For Yard Signs From The Public Education Committee Donation To Kelly Alter For Eagle |
7088 | 7088 | EAGLE | EAGLE COUNTY RE 50 | PENA, JUAN | -250.0 | 10/16/23 | Delivery Signs | Orlando | FL | 32806 | Advertising | Offset Due To Update Of Filed Item - Shared Candidate Expenses For Yard Signs From The Public Education Committee Donation To Kelly Alter For Eagle |
7087 | 7087 | EAGLE | EAGLE COUNTY RE 50 | MCQUEENEY, HARRY | -250.0 | 10/16/23 | Delivery Signs | Orlando | FL | 32806 | Advertising | Offset Due To Update Of Filed Item - Shared Candidate Expenses For Yard Signs From The Public Education Committee Donation To Kelly Alter For Eagle |
7086 | 7086 | GARFIELD | ROARING FORK RE-1 | AFTER, ELIZABETH | -241.42 | 10/6/23 | Committee To Elect Betsy After For Rfsd | Carbondale | CO | 81623 | Advertising | Offset Due To Update Of Filed Item - Printing Brochures, Copy Copy |
7085 | 7085 | FREMONT | CANON CITY RE-1 | REESER, ROBIN | -238.4 | 10/11/23 | Dare Print And Sign | Canon City | CO | 81212 | Returned Expenditure | Reimbursement For Joint Yard Signs From Committee To Elect Janelle Valladares And Committee To Elect Bret Meuli. |
7084 | 7084 | WELD | GREELEY 6 | MASH, NATALIE | -238.0 | 9/20/23 | Consider It There | Greeley | CO | 80631 | Advertising | Offset Due To Update Of Filed Item - 2 Large 4X8 Vinyl Signs |
7083 | 7083 | FREMONT | CANON CITY RE-1 | REESER, ROBIN | -235.3 | 9/1/23 | Dare Print And Sign | Canon City | CO | 81212 | Returned Expenditure | Committee To Elect Janelle Valladares And Committee To Elect Bret Meuli Reimbursed For Magnets, Stickers, And Cards. |
7082 | 7082 | JEFFERSON | JEFFERSON COUNTY R-1 | WICKE, THOMAS | -218.0 | 7/24/23 | Thomas Wicke | Arvada | CO | 80007 | Office Equipment & Supplies | Offset Due To Update Of Filed Item - Donation Envelopes For Campaign Donations |
7081 | 7081 | LARIMER | THOMPSON R2-J | BOYD, JAMES | -212.5 | 12/4/23 | Kirk4Kids | Loveland | CO | 80538 | Returned Expenditure | Partial Refund Of Texting Fees |
7080 | 7080 | EL PASO | CHEYENNE MOUNTAIN 12 | KLEINER, ELIZABETH | -210.26 | 10/12/23 | Avery.Com | CO | Advertising | Offset Due To Update Of Filed Item - Post Card Printing | ||
7079 | 7079 | FREMONT | CANON CITY RE-1 | PITTNER, GRACEANN | -200.0 | 7/24/23 | Polifi Llc | Fort Lupton | CO | 80621 | Consultant & Professional Services | Offset Due To Deletion Of Filed Item |
7078 | 7078 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -186.06 | 9/18/23 | Costco | Superior | CO | 80027 | Food, Beverages and Meals | Offset Due To Update Of Filed Item - Food, Beverage For Meet & Greet September 26 |
7077 | 7077 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -176.63 | 7/19/23 | Vista Print | Waltham | MA | 02451 | Advertising | Offset Due To Update Of Filed Item - Custom Rack Cards |
7076 | 7076 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -163.85 | 7/19/23 | Zazzle, Inc. | Menlo Park | CA | 94025 | Advertising | Offset Due To Update Of Filed Item - Car Flags |
7075 | 7075 | ELBERT | ELIZABETH | POWELL, MARY | -161.95 | 10/5/23 | Speedy Buttons | Saint Charles | MN | 55972 | Returned Expenditure | Reimbursement From 3 Candidates For Cost Of Campaign Buttons |
7074 | 7074 | EL PASO | WIDEFIELD 3 | SEXTON, ALVIN | -157.53 | 9/9/23 | Costco | Colorado Spirngs | CO | 80918 | Other | Offset Due To Update Of Filed Item - Campaign Kick-Off Party |
7073 | 7073 | TELLER | WOODLAND PARK RE-2 | KNOTT, MIKE | -155.9 | 5/27/23 | Paypal | San Jose | CA | 95131 | Other | Offset Due To Update Of Filed Item - Processing Fees For Electronic Payment System. |
7072 | 7072 | TELLER | WOODLAND PARK RE-2 | BARKLEY, KEEGAN | -155.58 | 10/23/23 | Amazon | Seattle | WA | 98109 | Returned Expenditure | Volunteer Charged An Expense To The Campaign Account In Error And Immediately Reimbursed The Campaign. |
7071 | 7071 | DENVER | DENVER COUNTY 1 AT LARGE | YOUNGQUIST, JOHN | -153.8 | 7/23/23 | Scaletowin | Santa Ana | CA | 92703 | Telephone | Offset Due To Update Of Filed Item - Scaletowin Texting Program |
7070 | 7070 | SUMMIT | SUMMIT RE-1 | GONZALEZ, JENNIFFER | -150.0 | 11/8/23 | Hacienda Real | Frisco | CO | 80443 | Returned Expenditure | Reimbursement Of $50 Each From Candidates Leigh Sargent, Danielle Surette And Jenniffer Gonzalez For Latino Forum. |
7069 | 7069 | LARIMER | THOMPSON R2-J | BOYD, JAMES | -130.05 | 10/19/23 | Vistaprint | Waltham | MA | 02451 | Returned Expenditure | Refund Of Shared Slate Expenses |
7068 | 7068 | EL PASO | COLORADO SPRINGS 11 | SINGH, KATHRYN | -127.5 | 9/12/23 | Colorado Springs School District 11 | Colorado Springs | CO | 80903 | Returned Expenditure | Refund For Table Rental For Back To School Events For Terminated Campaign/Kelly Leaverton For District 11/Shred Costs |
7067 | 7067 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -124.89 | 6/21/23 | Mehaffy Brubaker & Ernst Llc | Louisville | CO | 80027 | Miscellaneous | Offset Due To Update Of Filed Item - Prepare Articles Of Incorporation |
7066 | 7066 | GARFIELD | ROARING FORK RE-1 | AFTER, ELIZABETH | -121.96 | 9/26/23 | Committee To Elect Betsy After For Rfsd | Carbondale | CO | 81623 | Advertising | Offset Due To Update Of Filed Item - Printing Pamphlets |
7065 | 7065 | EL PASO | COLORADO SPRINGS 11 | PAUL, RACHEL | -120.37 | 11/18/23 | Susanna'S Comfort Cuisine | Colo Spgs | CO | 80903 | Returned Expenditure | Shared Watch Party Expenses: Re-Elect Darleen Daniels-$120.37 |
7064 | 7064 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -118.72 | 7/19/23 | Vista Print | Waltham | MA | 02451 | Advertising | Offset Due To Update Of Filed Item - Vinyl Banners |
7063 | 7063 | PUEBLO | PUEBLO CITY 60 | PANNUNZIO, SUSAN | -117.66 | 9/19/23 | Vista Prints | Waltham | MA | 02451 | Advertising | Offset Due To Deletion Of Filed Item - Vista Prints - Door Hangers - Advertising |
7062 | 7062 | BOULDER | BOULDER VALLEY RE 2 | QUINLAN AWEIDA, LALENIA | -108.76 | 9/21/23 | Shirt Space | Ridgefield | WA | 98642 | Miscellaneous | Offset Due To Update Of Filed Item - T-Shirts |
7061 | 7061 | GARFIELD | ROARING FORK RE-1 | AFTER, ELIZABETH | -105.87 | 9/18/23 | Committee To Elect Betsy After For Rfsd | Carbondale | CO | 81623 | Advertising | Offset Due To Update Of Filed Item - Banners |
7060 | 7060 | JEFFERSON | JEFFERSON COUNTY R-1 | NEWTON, JOEL | -100.0 | 8/30/23 | City Of Edgewater | Edgewater | CO | 80214 | Rent & Utilities | Offset Due To Deletion Of Filed Item - Park Rental For Campaign Event |
7059 | 7059 | GUNNISON | GUNNISON WATERSHED RE1J | BROOKHART, ANNE | -100.0 | 8/18/23 | Lefave Llc | Gunnison | CO | 81230 | Other | Offset Due To Deletion Of Filed Item - Refund - Could Not Accept Funds From Llc They File As An S Corp |
7058 | 7058 | FREMONT | CANON CITY RE-1 | PITTNER, GRACEANN | -100.0 | 5/22/23 | The Royal Gorge Chamber Alliance Fdn | Canon City | CO | 81212 | Returned Expenditure | Chamber Alliance Denied The Booth Request So Returned The Check |
7057 | 7057 | ELBERT | ELIZABETH | POWELL, MARY | -98.06 | 10/5/23 | Silver Dragonfly Acres | Elizabeth | CO | 80107 | Returned Expenditure | Reimbursement From Other 3 Candidates For Lettering Materials And Labor For Candidate T-Shirts |
7056 | 7056 | WELD | GREELEY 6 | CASTEEL, STACEY | -93.37 | 7/3/23 | Crazy Cheap Political Signs | Austin | TX | 78758 | Returned Expenditure | Refund Received From Crazy Cheap Political Signs From Double Charge For Order - 2Nd Charge Came Through 6/27/2023 |
7055 | 7055 | WELD | GREELEY 6 | CASTEEL, STACEY | -93.37 | 6/26/23 | Crazy Cheap Political Signs | Austin | TX | 78758 | Other | Offset Due To Update Of Filed Item - Parade Supplies |
7054 | 7054 | LARIMER | THOMPSON R2-J | CHAPMAN, DENISE | -86.56 | 9/26/23 | Vistaprint | Waltham | MA | 02451 | Advertising | Offset Due To Update Of Filed Item - Banners |
7053 | 7053 | LARIMER | THOMPSON R2-J | CHAPMAN, DENISE | -85.22 | 9/19/23 | Vistaprint | Waltham | MA | 02451 | Advertising | Offset Due To Update Of Filed Item - 3 Banners |
7052 | 7052 | EL PASO | LEWIS - PALMER 38 | SHANK, PATTI | -84.82 | 10/12/23 | Patti O Shank | Monument | CO | 80132 | Advertising | Offset Due To Deletion Of Filed Item - 8 - 6 Ft. T Post |
7051 | 7051 | TELLER | WOODLAND PARK RE-2 | KNOTT, MIKE | -79.7 | 5/27/23 | Donorbox | Alexandria | VA | 22307 | Other | Offset Due To Update Of Filed Item - Platform Fees For Online Fundraising Platform |
7050 | 7050 | LARIMER | PARK (ESTES PARK) R-3 | COX, KYRI | -73.33 | 10/14/23 | Safeway | Estes Park | CO | 80517 | Other | Offset Due To Update Of Filed Item - 5140 ∑ Event Food & Beverage |
7049 | 7049 | JEFFERSON | JEFFERSON COUNTY R-1 | WICKE, THOMAS | -66.0 | 7/18/23 | Thomas Wicke | Arvada | CO | 80007 | Miscellaneous | Offset Due To Update Of Filed Item - Stamps For Friends And Family Postage Letters |
7048 | 7048 | JEFFERSON | JEFFERSON COUNTY R-1 | WICKE, THOMAS | -61.0 | 7/15/23 | Thomas Wicke | Arvada | CO | 80007 | Other | Offset Due To Update Of Filed Item - P.O. Box Rental |
7047 | 7047 | EL PASO | CHEYENNE MOUNTAIN 12 | MELLOW, SUSAN | -59.88 | 8/12/23 | Siteground | Alexandria | VA | 22314 | Advertising | Offset Due To Update Of Filed Item |
7046 | 7046 | GUNNISON | GUNNISON WATERSHED RE1J | BROOKHART, ANNE | -57.5 | 8/11/23 | Dove Graphics | Gunnison | CO | 81230 | Advertising | Offset Due To Update Of Filed Item - Business Cards Printing And Mailing |
7045 | 7045 | WELD | GREELEY 6 | TILLEY, ASHLEE | -56.52 | 6/27/23 | Crazy Cheap Political Signs | Austin | TX | 78758 | Other | Offset Due To Update Of Filed Item - Parade Supplies |
7044 | 7044 | JEFFERSON | JEFFERSON COUNTY R-1 | WICKE, THOMAS | -51.52 | 10/12/23 | Sam 'S Club | Arvada | CO | 80002 | Returned Expenditure | Return Of Food Not Used. |
7043 | 7043 | TELLER | WOODLAND PARK RE-2 | KIMBRELL, CASSIE | -50.0 | 6/28/23 | Shelbie Elzas Photography | CO | Consultant & Professional Services | Offset Due To Deletion Of Filed Item - Photography | ||
7042 | 7042 | PUEBLO | PUEBLO CITY 60 | COMDEN, DAN | -50.0 | 8/1/23 | The Greater Pueblo Chamber | Pueblo | CO | 81003 | Advertising | Offset Due To Update Of Filed Item - Parade Entrance Fee |
7041 | 7041 | FREMONT | CANON CITY RE-1 | REESER, ROBIN | -50.0 | 9/15/23 | The Hive | Canon City | CO | 81212 | Returned Expenditure | Other Two Candidates Reimbursed Committee To Re-Elect Robin Reeser To Canon City Schools School Board For Their Portion Of The Expenditure |
7040 | 7040 | EL PASO | ACADEMY 20 | CLONINGER, HEATHER | -45.43 | 3/13/23 | Bonfire | Glen Allen | VA | 23058 | Fundraising Expenses | Offset Due To Update Of Filed Item - Sweatshirt For Monthly Donation Incentive. |
7039 | 7039 | WELD | GREELEY 6 | CAMPOS-SPITZE, BRENDA | -44.68 | 9/14/23 | Consider It There (Cit) | Greeley | CO | 80631 | Advertising | Offset Due To Update Of Filed Item - Vinyl Signs And Large Sign To Advertise Candidate. |
7038 | 7038 | EL PASO | COLORADO SPRINGS 11 | HAFFLEY, JILL | -43.5 | 8/12/23 | Anedot | Dallas | TX | 75201 | Bank Fees | Offset Due To Update Of Filed Item - Cindy Essells |
7037 | 7037 | ADAMS | BRIGHTON 27J | EASDON, DEREK | -39.41 | 9/29/23 | Derek Easdon | Brighton | CO | 80601 | Office Equipment & Supplies | Offset Due To Update Of Filed Item |
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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 );