MILLER TO STATE SENATE 2014, COMMITTEE TO ELECT GLENN
California · CA-SOS · 1357827
$308K
Direct disbursements
115
Distinct vendors
279
Disbursement rows
$27K
Independent expenditures
May 2013 – Jul 2019
Activity window
$500across 12 months
People paid by MILLER TO STATE SENATE 2014, COMMITTEE TO ELECT GLENN top 20 · $69,061 · 0 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 |
|---|---|---|---|---|
| Kiner Communications · | WEB | 12 | $15,174 | Jul 2013 → Jul 2014 |
| Zoo Printing · | LIT | 3 | $10,688 | Jul 2014 |
| Michele Thomas · | SAL | 14 | $8,408 | Mar 2014 → Feb 2015 |
| The Printing Place · | LIT | 5 | $5,329 | May 2014 → Feb 2015 |
| Alex Bottom · | CNS | 4 | $4,000 | Mar 2014 → Dec 2016 |
| Southwest Airlines · | TRC | 12 | $3,807 | Jul 2014 |
| Temecula Independent · | PRT | 2 | $2,502 | May 2014 → Jul 2014 |
| Soldiers Organized Services · | 2 | $2,272 | Oct 2017 | |
| Chris Miller · | RFD | 1 | $2,100 | Jul 2014 |
| Nathan Miller · | RFD | 1 | $2,100 | Jul 2014 |
| Best Beverage Catering · | 1 | $2,085 | Feb 2014 | |
| Constant Contact · | WEB | 5 | $1,928 | May 2014 → Feb 2015 |
| The Friday Flyer · | PRT | 2 | $1,691 | May 2014 → Jul 2014 |
| The Flash Report · | 1532.13 | 1 | $1,532 | Mar 2014 |
| Golding Publications · | PRT | 1 | $1,355 | Jul 2014 |
| Home Depot · | CMP | 2 | $1,125 | May 2014 → Jul 2014 |
| Mary Garcia · | SAL | 4 | $760 | May 2014 → Jul 2014 |
| Desert Star Weekly · | PRT | 2 | $756 | May 2014 → Jul 2014 |
| Jospeph Marinko · | CNS | 1 | $750 | Jul 2014 |
| Direct File · | PRO | 2 | $700 | Jul 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $232,217 | 167 |
| Print & Mail | $32,568 | 13 |
| Software & Tech | $17,215 | 29 |
| Travel & Events | $7,557 | 29 |
| Contributions & Transfers | $7,000 | 8 |
| Wages & Payroll | $5,665 | 12 |
| Digital | $3,136 | 8 |
| Admin & Office | $1,042 | 6 |
| Fundraising | $875 | 6 |
| Media | $737 | 1 |
Recent activity showing 20 of 279
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2019 | Committee to Elect Glenn Miller to Indio City Council 2028 | Direct Contribution | $500 |
| Oct 5, 2017 | Soldiers Organized Services | — | $1,000 |
| Oct 5, 2017 | Soldiers Organized Services | — | $1,272 |
| Jul 7, 2017 | Committee to Elect Glenn Miller to Indio City Council 2028 | Direct Contribution | $500 |
| Jan 31, 2017 | Committee to Elect Glenn Miller to Indio City Council | 2016 Educational/Non-Federal/General | $500 |
| Dec 16, 2016 | M & K Graphic Design & Marketing | Final Invoice | $850 |
| Dec 16, 2016 | COGS Signs South | — | $1,600 |
| Dec 16, 2016 | Alex Bottom | Final Invoice | $500 |
| Dec 16, 2016 | Twitter Inc. | — | $235 |
| Sep 29, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $500 |
| Feb 8, 2016 | Committee to elect Glenn Miller to Indio City Council | — | $1,000 |
| Dec 2, 2015 | Committee to Elect Glenn Miller to Indio City Council 2028 | — | $250 |
| May 18, 2015 | Committee to Elect Glenn Miller to Indio City Council 2028 | — | $500 |
| Feb 2, 2015 | Ralph's | — | $350 |
| Feb 2, 2015 | CONSTANT CONTACT | — | $430 |
| Feb 2, 2015 | Alex Bottom | — | $500 |
| Feb 2, 2015 | M&KGraphic Design & Marketing | — | $1,500 |
| Feb 2, 2015 | Michele Thomas | — | $750 |
| Feb 2, 2015 | Twitter, Inc. | — | $635 |
| Feb 2, 2015 | The Printing Place | — | $725 |