MILLER TO STATE SENATE 2014, COMMITTEE TO ELECT GLENN
California · CA-SOS · 1357827
$460K
Total disbursements
118
Distinct vendors
355
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 · $71,267 · 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 | 15 | $9,158 | Mar 2014 → Feb 2015 |
| The Printing Place · | LIT | 5 | $5,329 | May 2014 → Feb 2015 |
| Southwest Airlines · | TRC | 14 | $4,695 | Jul 2014 |
| Alex Bottom · | 1000.00 | 4 | $4,000 | Mar 2014 → Dec 2016 |
| 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 |
| Anza Valley Outlook · | PRT | 2 | $1,268 | 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 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $386,076 | 264 |
| Print & Mail | $32,568 | 13 |
| Software & Tech | $18,799 | 30 |
| Travel & Events | $6,420 | 17 |
| Wages & Payroll | $6,415 | 13 |
| Contributions & Transfers | $6,000 | 6 |
| Digital | $3,136 | 8 |
| Admin & Office | $657 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2019 | Committee to Elect Glenn Miller | 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 | 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 |
| Oct 11, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $750 |
| Oct 11, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $750 |
| Oct 11, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $750 |
| Oct 11, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $750 |
| Sep 29, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $500 |
| Sep 29, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $500 |
| Sep 28, 2016 | Committee to Elect Glenn Miller to Indio City Council 2016 | — | $2,000 |
| Sep 28, 2016 | Committee to Elect Glenn Miller to Indio City Council 2016 | — | $2,000 |
| Apr 27, 2016 | COMMITTEE TO ELECT GLENN MILLER TO INDIO CITY COUNCIL 2016 | — | $500 |
| Apr 27, 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 |