Name:

Miller, Lindy

FilerID:

C2017000420

Year:

2018

Report:

January 31st - Election Year

Recipient Date / Type Occupation and Employer Purpose In-Kind Amount Cash Amount Amazon PO Box 81226 Seattle, WA 98108-1300 11/14/2017 Expenditure Office Expense $0.00 $8.90 Amazon PO Box 81226 Seattle, WA 98108-1300 11/14/2017 Expenditure Office Expense $0.00 $18.18 Amazon PO Box 81226 Seattle, WA 98108-1300 11/15/2017 Expenditure Office Expense $0.00 $22.66 Amazon PO Box 81226 Seattle, WA 98108-1300 11/15/2017 Expenditure Office Expense $0.00 $25.00 Amazon PO Box 81226 Seattle, WA 98108-1300 11/29/2017 Expenditure Office Expense $0.00 $57.76 Amazon PO Box 81226 Seattle, WA 98108-1300 12/18/2017 Expenditure Office Expense $0.00 $65.20 Amazon PO Box 81226 Seattle, WA 98108-1300 01/17/2018 Expenditure Office Expense $0.00 $83.34 AmTrust North America 201 S College St Charlotte, NC 28244-0020 11/16/2017 Expenditure Workers Compensation Insurance $0.00 $545.00 Anna Beck 724 E Lake Dr Decatur, GA 30030-4901 09/21/2017 Expenditure Director of Alumni Relations Training $0.00 $187.50 Bright Orange, LLC 1314 Berwick Ave NE Atlanta, GA 30306-3219 10/19/2017 Expenditure Printing and Design $0.00 $629.75 Bright Orange, LLC 1314 Berwick Ave NE Atlanta, GA 30306-3219 12/29/2017 Expenditure Printing and Design $0.00 $27.52 Malcolm DeFrantz 1391 Collier Rd NW Atlanta, GA 30318-7452 01/30/2018 Expenditure Call Time Manager Payroll $0.00 $1,038.48 Democratic Party of Georgia PO Box 89202 Atlanta, GA 30312-0202 09/27/2017 Expenditure Voter file $0.00 $3,000.00 Edwin Jarvis 88 N Avondale Rd Avondale Estates, GA 30002-1323 10/17/2017 Expenditure Advertising & Marketing $0.00 $118.92 Edwin Jarvis 88 N Avondale Rd Avondale Estates, GA 30002-1323 10/23/2017 Expenditure Advertising & Marketing $0.00 $12.84 Edwin Jarvis 88 N Avondale Rd Avondale Estates, GA 30002-1323 11/14/2017 Expenditure Advertising & Marketing $0.00 $20.60 Edwin Jarvis 88 N Avondale Rd Avondale Estates, GA 30002-1323 11/17/2017 Expenditure Advertising & Marketing $0.00 $86.21 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 08/29/2017 Expenditure Campaign Consulting $0.00 $5,000.00 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 09/26/2017 Expenditure Campaign Consulting $0.00 $5,000.00 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 10/16/2017 Expenditure Campaign Consulting $0.00 $5,000.00 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 11/24/2017 Expenditure Campaign Consulting $0.00 $5,000.00 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 11/24/2017 Expenditure Travel Reimbursement $0.00 $706.78 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 12/20/2017 Expenditure Campaign Consulting $0.00 $5,000.00 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 12/20/2017 Expenditure Travel Reimbursement $0.00 $269.93 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 01/09/2018 Expenditure Campaign Consulting $0.00 $5,000.00 FMG, LLC 9604 Sotweed Dr Potomac, MD 20854-4750 01/09/2018 Expenditure Travel Reimbursement $0.00 $226.48 GA Department of Labor PO Box 740234 Atlanta, GA 30374-0234 10/31/2017 Expenditure GA Unemployment Withholding $0.00 $268.00 GA Department of Labor PO Box 740234 Atlanta, GA 30374-0234 01/30/2018 Expenditure GA Unemployment Withholding $0.00 $324.30 GA Department of Revenue PO Box 740380 Atlanta, GA 30374-0380 10/31/2017 Expenditure Payroll Tax $0.00 $518.32 GA Department of Revenue PO Box 740380 Atlanta, GA 30374-0380 12/31/2017 Expenditure Payroll Tax $0.00 $1,540.02 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 09/15/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,189.21 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 09/30/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,022.04 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 10/13/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,371.83 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 10/30/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,502.76 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 11/15/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,207.03 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 11/30/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,022.04 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 12/15/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,435.78 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 12/29/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,116.09 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 01/12/2018 Expenditure Deputy Finance Director Payroll $0.00 $1,246.58 Kacey Gergely 3073 Hollywood Dr Decatur, GA 30033-5108 01/30/2018 Expenditure Deputy Finance Director Payroll $0.00 $1,038.49 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 09/15/2017 Expenditure Payroll Tax $0.00 $2,057.76 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 09/30/2017 Expenditure Payroll Tax $0.00 $1,010.11 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 10/15/2017 Expenditure Payroll Tax $0.00 $1,235.22 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 10/31/2017 Expenditure Payroll Tax $0.00 $1,235.18 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 11/15/2017 Expenditure Payroll Tax $0.00 $1,235.22 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 11/28/2017 Expenditure Payroll Tax $0.00 $1,636.57 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 12/15/2017 Expenditure Payroll Tax $0.00 $1,395.02 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 12/29/2017 Expenditure Payroll Tax $0.00 $1,395.00 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 01/31/2018 Expenditure Federal Unemployment Insurance $0.00 $211.50 Internal Revenue Service Department Of The Treasury Internal Revenue Service Kansas City, MO 64999-0001 01/31/2018 Expenditure Federal Payroll Withholding Tax $0.00 $898.88 Jason's Deli 4073 Lavista Rd Tucker, GA 30084-5244 11/03/2017 Expenditure Fundraising Meals $0.00 $282.22 Manning & Nozick Insurance, Inc. 6000 Lake Forrest Dr Atlanta, GA 30328-3896 11/14/2017 Expenditure General Insurance Liability Policy $0.00 $910.00 Marc B. Hershovitz PC 3500 Lenox Rd NE Atlanta, GA 30326-4267 09/14/2017 Expenditure Professional Legal Fees $0.00 $5,000.00 Marc B. Hershovitz PC 3500 Lenox Rd NE Atlanta, GA 30326-4267 11/03/2017 Expenditure Professional Legal Fees $0.00 $2,275.00 Marc B. Hershovitz PC 3500 Lenox Rd NE Atlanta, GA 30326-4267 11/03/2017 Expenditure Professional Legal Fees $0.00 $1,800.00 Marc B. Hershovitz PC 3500 Lenox Rd NE Atlanta, GA 30326-4267 12/12/2017 Expenditure Professional Legal Fees $0.00 $1,687.50 NGP Van, Inc. 1445 New York Ave NW Washington, DC 20005-2158 08/28/2017 Expenditure Campaign Website $0.00 $2,400.00 NGP Van, Inc. 1445 New York Ave NW Washington, DC 20005-2158 10/30/2017 Expenditure Campaign Website $0.00 $2,400.00 Han Pham 2586 Midway Rd Decatur, GA 30030-4566 10/13/2017 Expenditure Director of Finance and Operations Payroll $0.00 $1,059.46 Han Pham 2586 Midway Rd Decatur, GA 30030-4566 10/30/2017 Expenditure Director of Finance and Operations Payroll $0.00 $1,059.46 Han Pham 2586 Midway Rd Decatur, GA 30030-4566 11/15/2017 Expenditure Director of Finance and Operations Payroll $0.00 $1,059.47 Han Pham 2586 Midway Rd Decatur, GA 30030-4566 11/30/2017 Reimbursement Director of Finance and Operations Reimbursement: Supplies $0.00 $472.42 Amazon PO Box 81226 Seattle, WA 98108-1300 11/30/2017 End Recipient Office Supplies $99.14 $0.00 Edwin Jarvis 88 N Avondale Rd Avondale Estates, GA 30002-1323 11/30/2017 End Recipient Printing and Design $165.44 $0.00 USPS 520 W Ponce De Leon Ave Decatur, GA 30030-2974 11/30/2017 End Recipient Postage $176.96 $0.00 Han Pham 2586 Midway Rd Decatur, GA 30030-4566 11/30/2017 Expenditure Director of Finance and Operations Payroll $0.00 $1,059.47 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 09/15/2017 Expenditure Campaign Manager Payroll $0.00 $3,351.68 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 09/29/2017 Expenditure Campaign Manager Payroll $0.00 $1,840.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 10/13/2017 Expenditure Campaign Manager Payroll $0.00 $2,045.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 10/30/2017 Expenditure Campaign Manager Payroll $0.00 $1,840.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 11/15/2017 Expenditure Campaign Manager Payroll $0.00 $2,045.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 11/30/2017 Expenditure Campaign Manager Payroll $0.00 $1,840.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 12/15/2017 Expenditure Campaign Manager Payroll $0.00 $2,045.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 12/29/2017 Expenditure Campaign Manager Payroll $0.00 $1,840.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 01/12/2018 Expenditure Campaign Manager Payroll $0.00 $2,045.06 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 01/30/2018 Expenditure Campaign Manager Payroll $0.00 $1,908.36 Malcolm Phelan 866 Briarcliff Rd NE Atlanta, GA 30306-4088 01/31/2018 Expenditure Campaign Manager Reimbursement: office supplies, mileage, parking $0.00 $452.23 Sage Payments 271 17th St NW Atlanta, GA 30363-6216 09/05/2017 Expenditure Payment Transaction Fees $0.00 $2,531.79 Sage Payments 271 17th St NW Atlanta, GA 30363-6216 10/02/2017 Expenditure Payment Transaction Fees $0.00 $1,898.11 Sage Payments 271 17th St NW Atlanta, GA 30363-6216 11/02/2017 Expenditure Payment Transaction Fees $0.00 $849.20 Sage Payments 271 17th St NW Atlanta, GA 30363-6216 12/04/2017 Expenditure Payment Transaction Fees $0.00 $517.95 Sage Payments 271 17th St NW Atlanta, GA 30363-6216 01/02/2018 Expenditure Payment Transaction Fees $0.00 $433.92 Lydia Scarlett 931 Monroe Dr NE Atlanta, GA 30308-1793 09/01/2017 Expenditure Accountant Office Expense $0.00 $15.00 Lydia Scarlett 931 Monroe Dr NE Atlanta, GA 30308-1793 10/05/2017 Expenditure Accountant Office Expense $0.00 $58.00 Lydia Scarlett 931 Monroe Dr NE Atlanta, GA 30308-1793 12/11/2017 Expenditure Accountant Office Expense $0.00 $81.00 Skychief Media LLC 489 Edgewood Ave SE Atlanta, GA 30312-1836 08/29/2017 Expenditure Website Design $0.00 $2,500.00 Superior Printing Company 1325 Logan Cir NW Atlanta, GA 30318-2858 11/17/2017 Expenditure Printing $0.00 $222.16 USPS 520 W Ponce De Leon Ave Decatur, GA 30030-2974 11/13/2017 Expenditure Postage $0.00 $98.00 USPS 520 W Ponce De Leon Ave Decatur, GA 30030-2974 11/27/2017 Expenditure Postage $0.00 $49.00 USPS 520 W Ponce De Leon Ave Decatur, GA 30030-2974 01/12/2018 Expenditure Postage $0.00 $49.00 USPS 520 W Ponce De Leon Ave Decatur, GA 30030-2974 01/26/2018 Expenditure Postage $0.00 $149.00 Angelina M Webber 1266 Monroe Dr NE Atlanta, GA 30306-3440 11/30/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,149.78 Angelina M Webber 1266 Monroe Dr NE Atlanta, GA 30306-3440 12/15/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,149.78 Angelina M Webber 1266 Monroe Dr NE Atlanta, GA 30306-3440 12/29/2017 Expenditure Deputy Finance Director Payroll $0.00 $1,149.78 Angelina M Webber 1266 Monroe Dr NE Atlanta, GA 30306-3440 01/12/2018 Expenditure Deputy Finance Director Payroll $0.00 $1,149.78 Angelina M Webber 1266 Monroe Dr NE Atlanta, GA 30306-3440 01/30/2018 Expenditure Deputy Finance Director Payroll $0.00 $1,182.86