PAT MILES FOR CONGRESS
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | paid | 539 | $984,517.12 |
| contribution | received | 828 | $539,108.00 |
| loan | received | 11 | $326,000.00 |
| transfer | received | 1 | $1,920.00 |
| contribution | paid | 1 | $1,500.00 |
| contribution refund | paid | 1 | $490.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
Save your work
Create a free account or sign in to save entities, comparisons and notes into an investigation, and export every transaction behind them.
Transactions
Showing 1–100 of 1,381, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-05-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.47 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 803764 · D457907 filing ↗ page image ↗ |
| 2012-04-30 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.93 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 803764 · D457906 filing ↗ page image ↗ |
| 2012-03-30 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.48 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 775835 · D436245 filing ↗ page image ↗ |
| 2012-02-29 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.53 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 775835 · D436244 filing ↗ page image ↗ |
| 2012-01-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.48 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 775835 · D436242 filing ↗ page image ↗ |
| 2011-12-30 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.63 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 757982 · D425909 filing ↗ page image ↗ |
| 2011-12-20 | PAT MILES FOR CONGRESS | NGP SOFTWARE, INC. | expenditure | $20.00 | CAMPAIGN SOFTWARE USE | FEC filing 757982 · D425906 filing ↗ page image ↗ |
| 2011-11-30 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.50 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 757982 · D425908 filing ↗ page image ↗ |
| 2011-10-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.77 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 757982 · D425907 filing ↗ page image ↗ |
| 2011-09-30 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.50 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 747362 · D416612 filing ↗ page image ↗ |
| 2011-08-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $8.89 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 747362 · D416611 filing ↗ page image ↗ |
| 2011-07-29 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.21 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 747362 · D416610 filing ↗ page image ↗ |
| 2011-07-11 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $20.00 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 747362 · D416609 filing ↗ page image ↗ |
| 2011-07-05 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expe… | FEC filing 747362 · D416613 filing ↗ page image ↗ |
| 2011-06-30 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.24 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 734118 · D402141 filing ↗ page image ↗ |
| 2011-06-03 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING FEE · Advertising Expenses | FEC filing 734118 · D402138 filing ↗ page image ↗ |
| 2011-05-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.02 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 734118 · D402140 filing ↗ page image ↗ |
| 2011-05-03 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expe… | FEC filing 734118 · D402137 filing ↗ page image ↗ |
| 2011-04-29 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.30 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 734118 · D402139 filing ↗ page image ↗ |
| 2011-04-04 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expe… | FEC filing 734118 · D402136 filing ↗ page image ↗ |
| 2011-03-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $9.18 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 724332 · D393174 filing ↗ page image ↗ |
| 2011-02-28 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $10.92 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 724332 · D393173 filing ↗ page image ↗ |
| 2011-02-28 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING FEE · Advertising Expenses | FEC filing 724332 · D393176 filing ↗ page image ↗ |
| 2011-02-04 | PATRICK MILES | PAT MILES FOR CONGRESS | loan | $2,000.00 | FEC filing 724332 · C5315242 filing ↗ page image ↗ | |
| 2011-02-01 | PAT MILES FOR CONGRESS | NGP SOFTWARE, INC. | expenditure | $1,845.00 | CAMPAIGN SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 724332 · D393171 filing ↗ page image ↗ |
| 2011-01-31 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $25.00 | ONLINE CREDIT CARD PROCESSING FEE · Advertising Expenses | FEC filing 724332 · D393175 filing ↗ page image ↗ |
| 2011-01-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $10.46 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 724332 · D393172 filing ↗ page image ↗ |
| 2010-12-31 | PAT MILES FOR CONGRESS | STATE OF MICHIGAN | expenditure | $365.71 | UNEMPLOYMENT TAX SURCHARGE · Administrative/Salary/Overhead Expenses | FEC filing 712848 · D387557 filing ↗ page image ↗ |
| 2010-12-31 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $122.25 | ONLINE CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expe… | FEC filing 712848 · D387555 filing ↗ page image ↗ |
| 2010-12-31 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $12.86 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 712848 · D387553 filing ↗ page image ↗ |
| 2010-12-15 | PAT MILES FOR CONGRESS | EL VOCERO HISPANO | expenditure | $350.00 | ADVERTISING · Advertising Expenses | FEC filing 712848 · D387558 filing ↗ page image ↗ |
| 2010-12-08 | PATRICK MILES | PAT MILES FOR CONGRESS | loan | $3,000.00 | FEC filing 712848 · C5163853 filing ↗ page image ↗ | |
| 2010-12-06 | PAT MILES FOR CONGRESS | MOZY.COM | expenditure | $28.95 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 712848 · D387556 filing ↗ page image ↗ |
| 2010-12-06 | FRED KELLER | PAT MILES FOR CONGRESS | contribution | $250.00 | FEC filing 712848 · C5252416S000 filing ↗ page image ↗ | |
| 2010-12-06 | LINN KELLER | PAT MILES FOR CONGRESS | contribution | $250.00 | FEC filing 712848 · C5252416S001 filing ↗ page image ↗ | |
| 2010-12-06 | PAT MILES FOR CONGRESS | GRAND RAPIDS PUBLIC SCHOOLS | expenditure | $150.00 | EVENT USAGE CHARGE | FEC filing 712848 · D387559 filing ↗ page image ↗ |
| 2010-12-01 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $21.42 | BANK SERVICE CHARGE · Administrative/Salary/Overhead Expenses | FEC filing 712848 · D387552 filing ↗ page image ↗ |
| 2010-12-01 | THIRD CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE | PAT MILES FOR CONGRESS | contribution | $-2,500.00 | FEC filing 523693 · SA16.4982 filing ↗ page image ↗ | |
| 2010-11-30 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $1,408.95 | ONLINE CREDIT CARD PROCESSING FEE · Solicitation and Fundraising Expe… | FEC filing 712848 · D387554 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | CONSUMERS ENERGY | expenditure | $286.63 | OFFICE ELECTRICITY CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382712 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | RHEA BEDDOE | expenditure | $60.00 | SALARY FIELD SUPPORT · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381330 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | ISG | expenditure | $675.00 | SOFTWARE DEVELOPMENT FOR WEBSITE · Administrative/Salary/Overhead Exp… | FEC filing 521764 · D382706 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | CARMEN GODINEZ | expenditure | $30.00 | SPANISH TRANSLATION SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382924 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | NADINA WILLIAMS | expenditure | $140.00 | SALARY - FIELD STAFF · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381324 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | KRAFT BUSINESS SYSTEMS | expenditure | $1,635.18 | COPY MACHINE CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382923 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | AT&T | expenditure | $315.35 | PHONE AND INTERNET CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382710 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | DEPARTMENT OF THE TREASURY | expenditure | $22.80 | UNEMPLOYMENT TAX · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381337 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | AMY FETHEROLF | expenditure | $750.00 | SALARY COMMUNICATIONS DIRECTOR · Administrative/Salary/Overhead Expen… | FEC filing 521764 · D381318 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | CASEY RIDDLE | expenditure | $450.00 | SALARY - OFFICE STAFF · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381316 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | TCHAMACO LALANNE | expenditure | $180.00 | SALARY - FIELD SUPPORT · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381326 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | NATHAN KETTLE | expenditure | $180.00 | SALARY FIELD SUPPORT · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381328 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | COURTNEY POWERS | expenditure | $240.00 | SALARY - FIELD DIRECTOR · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381320 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | DIRECTV | expenditure | $67.18 | OFFICE TELEVISION SERVICE · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382922 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | ISG | expenditure | $540.00 | SOFTWARE DEVELOPMENT FOR WEB SITE · Administrative/Salary/Overhead Ex… | FEC filing 521764 · D382707 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | DEPARTMENT OF THE TREASURY | expenditure | $365.28 | EMPLOYER SOCIAL SECURITY AND MEDICARE TAX · Administrative/Salary/Ove… | FEC filing 521764 · D381336 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | BILL SHEFFERLY | expenditure | $1,000.00 | TREASURER SERVICES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382703 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | ISG | expenditure | $60.00 | WEB HOSTING · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382705 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | SUSAN EERDMANS | expenditure | $750.00 | SALARY - FIELD SUPPORT | FEC filing 521764 · D381359 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | KIMBERLY FRITTS | expenditure | $850.00 | SALARY - FINANCE DIRECTOR · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381322 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | STATE OF MICHIGAN | expenditure | $76.95 | UNEMPLOYMENT TAX · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381339 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | PATRICK MILES | expenditure | $265.24 | TRAVEL EXPENSE REIMBURSEMENT FOR TAXI AND HOTEL · Travel Expenses | FEC filing 521764 · D382925 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | ISG | expenditure | $540.00 | SOFTWARE DEVELOPMENT · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382704 filing ↗ page image ↗ |
| 2010-11-15 | PAT MILES FOR CONGRESS | WILL EBERLE | expenditure | $1,175.00 | SALARY FIELD DIRECTOR · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381314 filing ↗ page image ↗ |
| 2010-11-15 | KENT COUNTY DEMOCRATIC EXECUTIVE COMMITTEE | PAT MILES FOR CONGRESS | contribution | $-2,500.00 | FEC filing 520359 · SA16.4500 filing ↗ page image ↗ | |
| 2010-11-12 | JAMES GOEBEL | PAT MILES FOR CONGRESS | contribution | $500.00 | FEC filing 521764 · C5158061 filing ↗ page image ↗ | |
| 2010-11-12 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $30.00 | PAYROLL PROCESSING FEE · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381276 filing ↗ page image ↗ |
| 2010-11-11 | PATRICK MILES | PAT MILES FOR CONGRESS | loan | $11,000.00 | FEC filing 521764 · C5160472 filing ↗ page image ↗ | |
| 2010-11-08 | PAT MILES FOR CONGRESS | KENTWOOD OFFICE FURNITURE | expenditure | $780.00 | OFFICE FURNITURE RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381294 filing ↗ page image ↗ |
| 2010-11-08 | PAT MILES FOR CONGRESS | AMERICAN AIRLINES | expenditure | $180.40 | TRAVEL REIMBURSEMENT · Travel Expenses | FEC filing 521764 · D381383 filing ↗ page image ↗ |
| 2010-11-08 | PAT MILES FOR CONGRESS | DAVENPORT UNIVERSITY | expenditure | $250.00 | FACILITY RENTAL · Campaign Event Expenses | FEC filing 521764 · D381370 filing ↗ page image ↗ |
| 2010-11-08 | PAT MILES FOR CONGRESS | AT&T | expenditure | $204.00 | PHONE CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381292 filing ↗ page image ↗ |
| 2010-11-08 | PAT MILES FOR CONGRESS | USPS | expenditure | $366.83 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381298 filing ↗ page image ↗ |
| 2010-11-08 | PAT MILES FOR CONGRESS | JOE VENEKLASE | expenditure | $700.00 | FIELD ORGANIZING CONSULTANT · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382709 filing ↗ page image ↗ |
| 2010-11-08 | PAT MILES FOR CONGRESS | OFFICEMAX | expenditure | $21.45 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381304 filing ↗ page image ↗ |
| 2010-11-07 | PAT MILES FOR CONGRESS | VERIZON WIRELESS | expenditure | $350.98 | STAFF CELL PHONE CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382711 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | ECONOMICS CLUB OF GRAND RAPIDS | expenditure | $64.00 | EVENT TICKETS · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381373 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | AMANDA BRUNZELL | expenditure | $14.17 | EVENT REIMBURSEMENT · Campaign Event Expenses | FEC filing 521764 · D381288 filing ↗ page image ↗ |
| 2010-11-05 | PATRICK MILES | PAT MILES FOR CONGRESS | loan | $15,000.00 | FEC filing 521764 · C5160941 filing ↗ page image ↗ | |
| 2010-11-05 | PAT MILES FOR CONGRESS | WYGR RADIO | expenditure | $450.00 | ADVERTISING · Advertising Expenses | FEC filing 521764 · D381378 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | THE CONTACT GROUP, INC. | expenditure | $3,463.50 | AUTO GOTV CALLS · Advertising Expenses | FEC filing 521764 · D381376 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | VERIZON WIRELESS | expenditure | $352.71 | STAFF CELL PHONE CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381307 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | AMANDA BRUNZELL | expenditure | $100.00 | FIELD CONSULTING · Campaign Event Expenses | FEC filing 521764 · D381287 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | WILL EBERLE | expenditure | $173.85 | EVENT EXPENSES · Campaign Event Expenses | FEC filing 521764 · D381313 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | KIMBERLY FRITTS | expenditure | $265.78 | EVENT EXPENSES · Campaign Event Expenses | FEC filing 521764 · D381331 filing ↗ page image ↗ |
| 2010-11-05 | PAT MILES FOR CONGRESS | NEW PARTNERS CONSULTING, INC. | expenditure | $11,767.41 | RESEARCH CONSULTING · Polling Expenses | FEC filing 521764 · D381280 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | KRAFT BUSINESS SYSTEMS | expenditure | $170.00 | COPY MACHINE CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381295 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | SPEEDWAY | expenditure | $71.30 | EVENT REIMBURSEMENTS · Campaign Event Expenses | FEC filing 521764 · D382700 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | TCHAMACO LALANNE | expenditure | $7.12 | EVENT REIMBURSEMENT · Campaign Event Expenses | FEC filing 521764 · D382701 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | BEST BUY | expenditure | $63.57 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381333 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | FIRST DATA MERCHANT SERVICES | expenditure | $2,792.02 | ONLINE CREDIT CARD PROCESSING FEES · Solicitation and Fundraising Exp… | FEC filing 521764 · D381310 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | DOLLAR TREE | expenditure | $53.00 | EVENT SUPPLIES | FEC filing 521764 · D381375 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | WALMART | expenditure | $84.30 | EVENT SUPPLIES · Campaign Event Expenses | FEC filing 521764 · D381380 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | AT&T | expenditure | $308.12 | PHONE CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381291 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | SHELL OIL | expenditure | $25.00 | EVENT REIMBURSEMENT · Campaign Event Expenses | FEC filing 521764 · D382702 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | MOZY.COM | expenditure | $28.95 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381309 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | FAMILY FARE | expenditure | $133.94 | FOOD FOR EVENT · Campaign Event Expenses | FEC filing 521764 · D381374 filing ↗ page image ↗ |
| 2010-11-03 | PAT MILES FOR CONGRESS | AT&T | expenditure | $105.95 | PHONE CHARGES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381293 filing ↗ page image ↗ |
| 2010-11-01 | PAT MILES FOR CONGRESS | MAROGIL FAMILY, LLC | expenditure | $700.00 | OFFICE RENT · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D382713 filing ↗ page image ↗ |
| 2010-11-01 | PAT MILES FOR CONGRESS | OFFICE DEPOT | expenditure | $155.87 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381302 filing ↗ page image ↗ |
| 2010-11-01 | PAT MILES FOR CONGRESS | MERCANTILE BANK OF MICHIGAN | expenditure | $20.00 | WIRE TRANSFER FEE · Administrative/Salary/Overhead Expenses | FEC filing 521764 · D381275 filing ↗ page image ↗ |
Page 1 of 14 Older →