$36K
Direct disbursements
17
Distinct vendors
92
Disbursement rows
Feb 2026 – Jul 2026
Activity window
$36Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by MILES FOR JUDGE 2026; P top 5 · $19,116 · 0 of 5 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 5 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 12 | $7,146 | Feb 2026 → May 2026 |
| Autumn Press · | YARD SIGNS | 3 | $6,082 | Apr 2026 → Jun 2026 |
| Political Reporting Plus · | POLITICAL ACCOUNT… | 10 | $3,081 | Feb 2026 → Jul 2026 |
| Patricia Miles · | FILING FEE REIMBU… | 3 | $2,447 | Apr 2026 → May 2026 |
| Tanya Little · | VOTER DATA FILE R… | 1 | $360 | May 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $8,221 | 55 |
| Print & Mail | $6,082 | 3 |
| Other / Unclassified | $5,168 | 10 |
| Media | $2,788 | 2 |
| Legal & Compliance | $2,750 | 8 |
| Contributions & Transfers | $1,131 | 2 |
| Travel & Events | $921 | 1 |
| Digital | $920 | 3 |
Recent activity showing 20 of 92
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 31, 2026 | P. Miles for Judge 2026 | — | $5,000 |
| Jul 20, 2026 | Political Reporting Plus | Political Accounting - Termination Report & Fees | $300 |
| Jul 13, 2026 | Valerie Miles-Tribble | Reimbursement - See Schedule G | $1,100 |
| Jul 13, 2026 | Political Reporting Plus | Reimbursement | $31 |
| Jul 2, 2026 | Original Po'Boys LLC | Campaign Event Expense | $921 |
| Jun 30, 2026 | Political Reporting Plus | Political Accounting Services | $300 |
| Jun 17, 2026 | General Logistics Systems US | Messenger Service | $5 |
| Jun 15, 2026 | Political Reporting Plus | Political Accounting - May, 2026 | $300 |
| Jun 15, 2026 | Billy Roy's Burger Co. | Campaign Thank You Diner Expense | $500 |
| Jun 5, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $8 |
| Jun 3, 2026 | AUTUMN PRESS | Yard Signs | $2,299 |
| May 31, 2026 | Pendragon Consulting LLC | Broadcasting Services | $2,603 |
| May 31, 2026 | CHASE CARD SERVICES | Credit Card Payment - See Schedule G | $2,603 |
| May 26, 2026 | EFUNDRAISING CONNECTIONS | Processing Fees | $91 |
| May 26, 2026 | EFUNDRAISING CONNECTIONS | Processing Fee | $11 |
| May 22, 2026 | STAPLES | — | $1,100 |
| May 21, 2026 | Patricia Miles | Filing Fee Reimbursement | $947 |
| May 21, 2026 | CALIFORNIA BANK & TRUST | Wire Out Fee | $20 |
| May 21, 2026 | CHASE CARD SERVICES | Credit Card Payment - See Schedule G | $500 |
| May 21, 2026 | Zen's Web Services | — | $500 |