1rows
$126.09paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · FL · Republican · bioguide M001144
Jeff Miller
In office since 2001
Spent this quarter$302,350.412015 HON. JEFF MILLER ($30,496.98) · 2016 HON. JEFF MILLER ($271,853.43) · Median member: $302,567.93
2016 so far$271,853.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $218,836.10 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF MILLER | 2015 | $30,496.98 |
| 2016 HON. JEFF MILLER | 2016 | $271,853.43 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,836.10 |
| 2 | Contractual services | Itemized | $14,186.00 |
| 3 | Rent, communications and utilities | Itemized | $36,897.18 |
| 4 | Printing and franked mail | Itemized | $4,912.71 |
| 5 | Travel | Itemized | $5,411.95 |
| 6 | Equipment | Itemized | $16,862.72 |
| 7 | Supplies and materials | Itemized | $5,243.75 |
| Member total | $302,350.41 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,600.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $21,624.99 |
| STAFF ASSISTANT | 6 | $20,375.01 |
| FULL-TIME EMPLOYEE | 2 | $17,499.99 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| MILITARY CASEWORKER | 2 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,587.50 |
| CASEWORKER | 2 | $11,162.49 |
| SCHEDULER | 2 | $10,250.01 |
| CASE WORKER | 2 | $9,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,124.99 |
| MILITARY LEGISLATIVE ASST | 2 | $6,416.67 |
| FINANCE ASSISTANT | 2 | $5,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $4,269.45 |
| other titles | 1 | $1,925.00 |
| Payroll total | 34 | $218,836.10 |
Contractual services, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359679 | 2016-01-14 | 2016-01-08–2016-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $388.00 |
| 834785 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0362465 | 2016-01-22 | 2016-01-12–2016-01-12 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| E0365342 | 2016-02-04 | 2016-01-27–2016-01-27 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| 840199 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0372650 | 2016-02-23 | 2016-02-05–2016-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $388.00 |
| E0372652 | 2016-02-23 | 2016-02-09–2016-02-09 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0377593 | 2016-03-08 | 2016-02-29–2016-02-29 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| 847611 | 2016-03-16 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835386 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GMKP PROPERTIES LLC | $2,360.00 |
| 835507 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,429.98 |
| E0362452 | 2016-01-21 | 2016-01-05–2016-02-04 | UTILITIES | COX COMMUNICATIONS | $101.07 |
| E0365332 | 2016-02-01 | 2016-01-04–2016-02-03 | UTILITIES | COX COMMUNICATIONS | $461.09 |
| 840729 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GMKP PROPERTIES LLC | $2,360.00 |
| 840847 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,429.98 |
| E0372642 | 2016-02-22 | 2016-02-04–2016-03-03 | UTILITIES | COX COMMUNICATIONS | $191.27 |
| E0372655 | 2016-02-22 | 2016-02-05–2016-03-04 | UTILITIES | COX COMMUNICATIONS | $76.07 |
| E0374654 | 2016-02-25 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $563.93 |
| E0374655 | 2016-02-25 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $298.17 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $755.64 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $945.23 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0369354 | 2016-02-10 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.50 |
| E0374739 | 2016-02-26 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $330.19 |
| E0381328 | 2016-03-15 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.00 |
| E0386961 | 2016-03-31 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $912.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $789.91 |
Travel, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366652 | 2016-02-02 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $562.80 |
| E0369351 | 2016-02-10 | 2016-01-27–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| E0369352 | 2016-02-10 | 2016-01-21–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| E0369340 | 2016-02-11 | 2016-01-06–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.16 |
| 〃 | 〃 | 2016-01-28–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.98 |
| E0377585 | 2016-03-08 | 2016-02-01–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.45 |
| E0377589 | 2016-03-08 | 2016-02-23–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.34 |
| E0381116 | 2016-03-15 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | MEALS | 〃 | $20.12 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | MEALS | 〃 | $7.59 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362440 | 2016-01-26 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $29.26 |
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| E0372653 | 2016-02-23 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $29.26 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| E0381321 | 2016-03-17 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $29.26 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| 849531 | 2016-03-24 | 2016-03-18–2016-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,913.08 |
| 849532 | 2016-03-24 | 2016-03-18–2016-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $11,750.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,009.62 |
| E0365348 | 2016-02-02 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.20 |
| E0369368 | 2016-02-10 | 2016-01-08–2016-01-22 | WATER | KENTWOOD SPRINGS | $72.10 |
| E0369340 | 2016-02-11 | 2016-01-08–2016-01-08 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $18.44 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | IndividualName withheld | $26.76 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |