SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: GARY MILLER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Business Machines, Inc. |
325 E. Arrow Hwy, Unit 506
San Dimas, California 91773 |
|
03/11/2014 | Office Supplies | 94.50 |
|
|
| BOGART ASSOCIATES, INC. |
1200 Trinity Drive
Alexandria, Virginia 22314 |
|
01/13/2014 | Fundraising Expense | 3000.00 |
|
|
| BOGART ASSOCIATES, INC. |
1200 Trinity Drive
Alexandria, Virginia 22314 |
|
02/14/2014 | Fundrasing Expense | 3000.00 |
|
|
| BOGART ASSOCIATES, INC. |
1200 Trinity Drive
Alexandria, Virginia 22314 |
|
03/31/2014 | Fundrasing Expense | 70.63 |
|
|
| BOGART ASSOCIATES, INC. |
1200 Trinity Drive
Alexandria, Virginia 22314 |
|
03/31/2014 | Food & Beverage | 75.98 |
|
|
| BOGART ASSOCIATES, INC. |
1200 Trinity Drive
Alexandria, Virginia 22314 |
|
03/31/2014 | Fundrasing | 3000.00 |
|
|
| COMMSULTANT |
2202 S. Figueroa St.
Los Angeles, California 90008 |
|
03/31/2014 | Computers | 270.00 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
02/12/2014 | Food & Beverage | 86.97 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
03/10/2014 | Food & Beverage | 147.97 |
|
|
| Daily Bulletin |
2041 E 4th St
Ontario, California 91764 |
|
03/26/2014 | Subscription | 130.00 |
|
|
| Employment Development Department |
PO Box 826276
Sacramento, California 942306276 |
|
01/09/2014 | Taxes | 638.00 |
|
|
| Employment Development Department |
PO Box 826276
Sacramento, California 942306276 |
|
02/07/2014 | Payroll Taxes | 636.00 |
|
|
| Employment Development Department |
PO Box 826276
Sacramento, California 942306276 |
|
03/07/2014 | Payroll Taxes | 636.00 |
|
|
| Envirokleen USA |
2910 S. Archibald Ave., #A228
Ontario, California 91761 |
|
01/13/2014 | Office Cleaning | 124.00 |
|
|
| Envirokleen USA |
2910 S. Archibald Ave., #A228
Ontario, California 91761 |
|
02/14/2014 | Office Cleaning | 124.00 |
|
|
| Envirokleen USA |
2910 S. Archibald Ave., #A228
Ontario, California 91761 |
|
03/10/2014 | Office Cleaning | 124.00 |
|
|
| Envirokleen USA |
2910 S. Archibald Ave., #A228
Ontario, California 91761 |
|
03/31/2014 | Office Cleaning | 124.00 |
|
|
| Franchise Tax Board |
POBox 942857
Sacramento, California 942570531 |
|
03/12/2014 | Tax Estimate | 14.00 |
|
|
| G.Miller Development |
721 S Brea Canyon Rd Ste 7
Diamond Bar, California 91789 |
|
02/28/2014 | Payroll Taxes Repay Due to Error EFTPS | 1837.00 |
|
|
| Internal Revenue Service |
P.O. Box 149342
Austin, Texas 78714 |
|
01/09/2014 | Taxes | 1837.00 |
|
|
| Internal Revenue Service |
P.O. Box 149342
Austin, Texas 78714 |
|
03/07/2014 | Payroll Taxes | 1834.00 |
|
|
| Internal Revenue Service |
P.O. Box 149342
Austin, Texas 78714 |
|
03/12/2014 | 2013 Taxes | 470.00 |
|
|
| Maria E Lyndes |
4544 Trujillo Dr
Covina, California 91722 |
|
01/22/2014 | Misc. Office Expense - Mileage | 60.46 |
|
|
| Maria E Lyndes |
4544 Trujillo Dr
Covina, California 91722 |
|
02/03/2014 | Misc. Office Expense/Mileage | 45.20 |
|
|
| MCI |
PO Box 371838
Pittsburg, Pennsylvania 152507838 |
|
01/24/2014 | Telephone | 144.16 |
|
|
| MCI |
PO Box 371838
Pittsburg, Pennsylvania 152507838 |
|
02/26/2014 | Telephone | 80.99 |
|
|
| MCI |
PO Box 371838
Pittsburg, Pennsylvania 152507838 |
|
03/25/2014 | Telephone | 87.85 |
|
|
| Cathleen Miller |
721 S Brea Canyon Rd # 7
Walnut, California 91789 |
|
01/31/2014 | Payroll | 2912.50 |
|
|
| Cathleen Miller |
721 S Brea Canyon Rd # 7
Walnut, California 91789 |
|
02/28/2014 | Payroll | 2912.50 |
|
|
| Cathleen Miller |
721 S Brea Canyon Rd # 7
Walnut, California 91789 |
|
03/31/2014 | Payroll | 2912.50 |
|
|
| Shea Properties |
26840 Aliso Viejo Parkway
Aliso Viejo, California 926562624 |
|
01/03/2014 | Rent | 1493.66 |
|
|
| Shea Properties |
26840 Aliso Viejo Parkway
Aliso Viejo, California 926562624 |
|
02/03/2014 | Rent | 1493.66 |
|
|
| Shea Properties |
26840 Aliso Viejo Parkway
Aliso Viejo, California 926562624 |
|
03/03/2014 | Rent | 1493.66 |
|
|
| Statecraft, Inc. |
8618 Nottingham Place
La Jolla, California 920372126 |
|
03/03/2014 | Software Renewal | 2850.00 |
|
|
| U.S. Postmaster |
1317 S. Diamond Bar Blvd.
Diamond Bar, California 91765 |
|
03/17/2014 | Postage | 993.52 |
|
|
| US BANK |
1175 S Grand Ave
Diamond Bar, California 91765 |
|
01/31/2014 | CC Fees | 36.45 |
|
|
| US BANK |
1175 S Grand Ave
Diamond Bar, California 91765 |
|
02/28/2014 | CC Fees | 36.45 |
|
|
| US BANK |
1175 S Grand Ave
Diamond Bar, California 91765 |
|
02/28/2014 | CC Fees (Rally) | 22.50 |
|
|
| US BANK |
1175 S Grand Ave
Diamond Bar, California 91765 |
|
02/28/2014 | Delux Bus Sys (Checks Ordered) | 44.51 |
|
|
| US BANK |
1175 S Grand Ave
Diamond Bar, California 91765 |
|
03/31/2014 | CC Fees | 36.45 |
|
|
| Verizon California formerly 'GTE Califo |
Payment Processing Center
Inglewood, California 903130001 |
|
01/15/2014 | Telephone | 201.63 |
|
|
| Verizon California formerly 'GTE Califo |
Payment Processing Center
Inglewood, California 903130001 |
|
02/14/2014 | Telephone | 334.93 |
|
|
| Verizon California formerly 'GTE Califo |
Payment Processing Center
Inglewood, California 903130001 |
|
03/11/2014 | Telephone | 4.56 |
|
|
| Verizon Wireless |
PO BOX 5321
Inglewood, California 903135321 |
|
01/09/2014 | Telephone | 357.99 |
|
|
| Verizon Wireless |
PO BOX 5321
Inglewood, California 903135321 |
|
02/06/2014 | Telephone | 239.91 |
|
|
| Verizon Wireless |
PO BOX 5321
Inglewood, California 903135321 |
|
03/06/2014 | Telephone | 284.16 |
|
|
| Yule Park |
268 W Duarte Rd
Arcadia, California 91007 |
|
01/15/2014 | Computer Shop | 575.97 |
|
|
| Yule Park |
268 W Duarte Rd
Arcadia, California 91007 |
|
01/28/2014 | Computers | 1952.28 |
|
|
| Yule Park |
268 W Duarte Rd
Arcadia, California 91007 |
|
02/14/2014 | Computer Shop | 120.00 |
|
|
| Yule Park |
268 W Duarte Rd
Arcadia, California 91007 |
|
03/31/2014 | Computers | 863.75 |
|
|
| eMotiv Marketing and Consulting |
160 W. Foothill Pkwy #105-28
Corona, California 92882 |
|
01/20/2014 | Web Site | 250.00 |
|
|
| eMotiv Marketing and Consulting |
160 W. Foothill Pkwy #105-28
Corona, California 92882 |
|
01/28/2014 | Website Hosting | 50.00 |
|
|
| eMotiv Marketing and Consulting |
160 W. Foothill Pkwy #105-28
Corona, California 92882 |
|
02/03/2014 | Website Hosting | 250.00 |
|
|
| eMotiv Marketing and Consulting |
160 W. Foothill Pkwy #105-28
Corona, California 92882 |
|
03/31/2014 | Web Hosting | 50.00 |
|
|
| Amazon.com |
440 Terry Avenue North
Seattle, Washington 98109 |
|
01/12/2014 | Computer | 280.81 |
|
MEMO |
| Chase Card Services (Amazon) |
PO Box 94014
Palatine, Illinois 600944014 |
|
02/21/2014 | Credit Card Payment | 366.11 |
|
|
| Chase Card Services (Amazon) |
PO Box 94014
Palatine, Illinois 600944014 |
|
03/31/2014 | Credit Card Payment | 191.16 |
|
|
| Chase Card Services (CM) |
PO Box 94014
Palatine, Illinois 600944014 |
|
02/21/2014 | Credit Card Payment | 152.56 |
|
|
| Chase Card Services (CM) |
PO Box 94014
Palatine, Illinois 600944014 |
|
03/31/2014 | Credit Card Payment | 182.00 |
|
|
| Chase Card Services (GM) |
PO Box 94014
Palatine, Illinois 600944014 |
|
02/21/2014 | Credit Card Payment | 500.15 |
|
|
| Chase Card Services (GM) |
PO Box 94014
Palatine, Illinois 600944014 |
|
03/31/2014 | Credit Card Payment | 682.06 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 60 |
| Number of Transactions (Memo) | 1 |