$6.32M
Total disbursements
261
Distinct vendors
1,802
Disbursement rows
$378K
Independent expenditures
Aug 2011 – Apr 2014
Activity window
$-2Kacross 12 months
People paid by MILLER FOR SENATE 2012, JEFF top 20 · $806,315 · 1 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Time Warner Cable · | 9 | $410,388 | Jul 2012 → Oct 2012 | |
| Samuel S Oh · | REIMBURSE OFC UND… | 46 | $115,975 | Oct 2011 → Jan 2013 |
| Cardmember Service · | 38 | $68,161 | Dec 2011 → Jun 2013 | |
| The Bovee Company · | 14 | $50,000 | Feb 2012 → Nov 2012 | |
| Murphy Productions · | 4 | $34,400 | Aug 2012 → Sep 2012 | |
| Jeff Miller · | SENATE 2012 | 18 | $31,787 | Oct 2011 → Dec 2012 |
| Michael Williams · | 8 | $15,366 | Apr 2012 → Dec 2012 | |
| Michael Williams Company · | 4 | $10,678 | Mar 2012 → Aug 2012 | |
| Complete Campaigns · | CREDIT CARD PROCE… | 61 | $9,139 | Mar 2012 → Apr 2013 |
| David Kim · | 8 | $7,500 | Jul 2012 → Nov 2012 | |
| Studio Z Recording · | 5 | $6,811 | Aug 2012 → Oct 2012 | |
| Southern California Edison · | UTILITIES | 7 | $5,864 | Mar 2012 → Mar 2013 |
| The Williams Company · | 6 | $5,682 | Dec 2011 → Jan 2012 | |
| Inland Printworks · | 9 | $5,653 | Oct 2011 → Oct 2012 | |
| Press Enterprise · | 1 | $5,575 | Oct 2012 | |
| Southwest Airlines · | 3 | 15 | $5,474 | Mar 2012 → Oct 2012 |
| Margaret Lukman · | 6 | $5,350 | Aug 2012 → Nov 2012 | |
| Mission Inn · | 4 | 2 | $4,847 | Apr 2012 |
| Julie Hegyi · | 6 | $3,987 | Mar 2012 → Aug 2012 | |
| Verizon Wireless · | 20 | $3,679 | Oct 2011 → Jan 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,363,663 | 1,470 |
| Print & Mail | $1,387,828 | 125 |
| Contributions & Transfers | $398,850 | 40 |
| Software & Tech | $44,239 | 22 |
| Digital | $35,423 | 11 |
| Travel & Events | $30,538 | 83 |
| Fundraising | $23,974 | 26 |
| Strategy & Research | $22,200 | 5 |
| Admin & Office | $12,151 | 18 |
| Legal & Compliance | $1,744 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 17, 2014 | Jeff Miller for Senate 2012 | Check Voided; Never Received by Committee | -$2,000 |
| Jun 30, 2013 | The KAL Group | — | $88 |
| Jun 26, 2013 | CARDMEMBER SERVICE | — | $25 |
| Apr 26, 2013 | CARDMEMBER SERVICE | — | $25 |
| Apr 1, 2013 | Complete Campaigns | — | $403 |
| Mar 10, 2013 | The KAL Group | — | $181 |
| Mar 10, 2013 | Southern California Edison | — | $167 |
| Mar 4, 2013 | CARDMEMBER SERVICE | — | $33 |
| Mar 1, 2013 | Complete Campaigns | — | $403 |
| Feb 26, 2013 | CARDMEMBER SERVICE | — | $186 |
| Feb 1, 2013 | Complete Campaigns | — | $403 |
| Jan 31, 2013 | Jeff Miller for Seante 2012 | Check #1063 | $1,000 |
| Jan 30, 2013 | Jeff Miller for Senate 2012 | Fundraiser | $1,000 |
| Jan 29, 2013 | CARDMEMBER SERVICE | — | $211 |
| Jan 29, 2013 | VERIZON WIRELESS | — | $231 |
| Jan 28, 2013 | Gilliard, Blanning & Associates, Inc. | — | $1,650 |
| Jan 28, 2013 | CARDMEMBER SERVICE | — | $8,004 |
| Jan 28, 2013 | Gilliard, Blanning & Associates, Inc. | — | $5,000 |
| Jan 28, 2013 | Gilliard, Blanning & Associates, Inc. | — | $191 |
| Jan 28, 2013 | Gilliard, Blanning & Associates, Inc. | — | $7,554 |