$3K
Total disbursements
7
Distinct vendors
15
Disbursement rows
Oct 2010 – Dec 2010
Activity window
$3Kacross 12 months
People paid by PIDERIT FOR SCHOOL BOARD 2010, SANDY top 3 · $959 · 0 of 3 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chromatic Development · | WEBSITE DEVELOPME… | 2 | $750 | Dec 2010 |
| Office Max · | PRINTER TONER CAR… | 2 | $149 | Oct 2010 |
| Constant Contact · | MAILING LIST MANA… | 4 | $60 | Oct 2010 → Dec 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,200 | 8 |
| Software & Tech | $750 | 2 |
| Digital | $60 | 4 |
| Other / Unclassified | $11 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2010 | Chromatic Development | Website development | $375 |
| Dec 31, 2010 | Chromatic Development | Website development | $375 |
| Dec 31, 2010 | CONSTANT CONTACT | Mailing list services | $15 |
| Dec 31, 2010 | CONSTANT CONTACT | Mailing list services | $15 |
| Oct 2, 2010 | OFFICE MAX | Printer toner cartridge | $75 |
| Oct 2, 2010 | Harland/Clarke American | check printing | $13 |
| Oct 2, 2010 | CONSTANT CONTACT | mailing list management | $15 |
| Oct 2, 2010 | Harland/Clarke American | check printing | $13 |
| Oct 2, 2010 | VictoryStore.com | Yard signs | $875 |
| Oct 2, 2010 | PAYPAL | fees for money transfers | $11 |
| Oct 2, 2010 | UPS STORE | PO box fees | $137 |
| Oct 2, 2010 | OFFICE MAX | Printer toner cartridge | $75 |
| Oct 2, 2010 | CONSTANT CONTACT | mailing list management | $15 |
| Oct 2, 2010 | UPS STORE | Business cards/handouts | $137 |
| Oct 2, 2010 | VictoryStore.com | Yard signs | $875 |