$78K
Total disbursements
20
Distinct vendors
30
Disbursement rows
Jul 2014 – Mar 2015
Activity window
$78Kacross 12 months
People paid by MILLER FOR CALPERS 2014, DAVID top 10 · $22,623 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Danita Gipson · | PRO | 2 | $8,183 | Mar 2015 |
| Kristin Lobue · | SUPERVISING TEMP … | 2 | $4,916 | Mar 2015 |
| Commerce Printing · | LAWN SIGNS | 1 | $3,689 | Mar 2015 |
| Office Max · | OFFICE SUPPLIES, … | 2 | $2,094 | Mar 2015 |
| Verizon Wireless · | OFFICE SUPPLIES, … | 1 | $1,329 | Mar 2015 |
| Impact Placement · | LAWN SIGN PLACEME… | 1 | $1,320 | Mar 2015 |
| Joe Voight · | SUPERVISING TEMP … | 1 | $368 | Mar 2015 |
| California State Retirees · | 1 | $338 | Mar 2015 | |
| Best Buy · | OFFICE SUPPLIES | 1 | $286 | Mar 2015 |
| Jim Platter · | SUPERVISING TEMP … | 1 | $100 | Mar 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $38,453 | 13 |
| Contributions & Transfers | $16,400 | 2 |
| Print & Mail | $6,405 | 6 |
| Digital | $5,890 | 4 |
| Software & Tech | $5,469 | 2 |
| Travel & Events | $4,495 | 2 |
| Admin & Office | $1,329 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2015 | Meta Platforms, Inc. (Facebook/Instagram) | Online ads | $269 |
| Mar 27, 2015 | Jim Platter | Supervising temp sign holders & literature distributors | $100 |
| Mar 27, 2015 | Impact Placement | Lawn sign placement | $1,320 |
| Mar 27, 2015 | Professional Engineers in California Government | — | $338 |
| Mar 27, 2015 | Google AdWords | Online ads | $705 |
| Mar 27, 2015 | BEST BUY | Office supplies | $286 |
| Mar 27, 2015 | Retired Public Employee Association of California | — | $169 |
| Mar 27, 2015 | Danita Gipson | Election support OFC/PRO/WEB/LIT | $3,000 |
| Mar 27, 2015 | FEDEX OFFICE | Copying/Printing | $154 |
| Mar 27, 2015 | Quikshiptoner.com | Printer ink | $150 |
| Mar 27, 2015 | Kristin Lobue | Supervising temp sign holders & literature distributors, Agent expendititure reimbursement, Website & social media services | $1,877 |
| Mar 27, 2015 | OFFICE MAX | Office supplies, equipment | $1,316 |
| Mar 27, 2015 | Danita Gipson | PRO/WEB/LIT services and reimbursed agent expenditures | $5,183 |
| Mar 27, 2015 | California State Retirees | — | $338 |
| Mar 27, 2015 | Kristin Lobue | WEB/LIT Supervising temps, $1365, website & social media, $1530, reimbursed agent expenditures, unitemized payments of under $100, total $143.53 | $3,039 |
| Mar 27, 2015 | Labor Ready Southwest, Inc. | Temp employees to hold signs and distribute literature during events | $872 |
| Mar 27, 2015 | Labor Ready Southwest, Inc. | Temp employees to hold signs and distribute literature during events | $3,624 |
| Mar 27, 2015 | COMMERCE PRINTING | Lawn signs | $3,689 |
| Mar 27, 2015 | VERIZON WIRELESS | Office supplies, equipment | $1,329 |
| Mar 27, 2015 | Joe Voight | Supervising temp sign holders & literature distributors | $368 |