House ›Members' accounts ›Jeff Miller

Representative · FL · Republican · bioguide M001144

Jeff Miller

In office since 2001

Quarter

Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Apr – Jun 2016

2 earlier →

Jul – Sep 2016 Jan – Mar 2016

Year

Spent this quarter$293,494.352012 HON. JEFF MILLER ($0.00) · 2015 HON. JEFF MILLER ($10,575.00) · 2016 HON. JEFF MILLER ($282,919.35) · Median member: $282,291.49

2016 so far$554,772.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $213,921.48 · 15+ titles

Adds up?Adds up Pass17 checks

5rows

$859.57paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2012 HON. JEFF MILLER	2012	$0.00
2015 HON. JEFF MILLER	2015	$10,575.00
2016 HON. JEFF MILLER	2016	$282,919.35

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$213,921.48
2	Contractual services	Itemized	$14,041.00
3	Rent, communications and utilities	Itemized	$36,602.65
4	Printing and franked mail	Itemized	$4,299.15
5	Travel	Itemized	$9,595.93
6	Equipment	Itemized	$11,686.86
7	Supplies and materials	Itemized	$3,347.28
	Member total		$293,494.35

Staff, by title20 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$39,600.00
LEGISLATIVE DIRECTOR	1	$26,666.66
DISTRICT DIRECTOR	1	$21,624.99
STAFF ASSISTANT	4	$20,625.02
FULL-TIME EMPLOYEE	1	$17,499.99
MILITARY LEGISLATIVE ASSISTANT	1	$14,231.49
FIELD REPRESENTATIVE	1	$13,749.99
MILITARY CASEWORKER	1	$13,125.00
CASEWORKER	1	$11,162.49
CASE WORKER	1	$9,125.01
LEGISLATIVE ASSISTANT	2	$5,726.67
LEGISLATIVE CORRESPONDENT	1	$5,416.66
FINANCE ASSISTANT	1	$5,000.01
SCHEDULER	1	$4,100.00
SHARED EMPLOYEE	1	$3,950.00
other titles	1	$2,317.50
Payroll total	20	$213,921.48

Contractual services, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391525	2016-04-13	2016-03-30–2016-03-30	JANITORIAL AND MAINT SERV	HEAVENLY HANDS CLEANING COMPANY INC	$75.00
E0391529	2016-04-13	2016-04-01–2016-04-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$485.00
E0391533	2016-04-13	2016-04-11–2016-04-11	JANITORIAL AND MAINT SERV	HEAVENLY HANDS CLEANING COMPANY INC	$75.00
851219	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
854738	2016-04-20	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
E0397603	2016-05-03	2016-04-25–2016-04-25	JANITORIAL AND MAINT SERV	HEAVENLY HANDS CLEANING COMPANY INC	$75.00
855483	2016-05-04	2016-04-01–2016-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
856601	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$3,225.00
E0403481	2016-05-18	2016-05-06–2016-05-27	JANITORIAL AND MAINT SERV	IndividualName withheld	$388.00
860196	2016-05-19	2016-03-01–2016-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00

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Rent, communications and utilities, line by line42 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391524	2016-04-13	2016-04-04–2016-05-03	UTILITIES	COX COMMUNICATIONS INC	$191.27
E0391526	2016-04-13	2016-03-18–2016-03-18	POSTAGE / COURIER / BOX RENTAL	FEDEX	$53.72
E0391528	2016-04-13	2016-04-05–2016-05-04	UTILITIES	COX COMMUNICATIONS INC	$76.07
E0391531	2016-04-13	2016-03-17–2016-03-17	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.34
E0391684	2016-04-13	2016-02-23–2016-03-22	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,211.43
851748	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	GMKP PROPERTIES LLC	$2,360.00
851867	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$6,429.98
E0394949	2016-04-25	2016-03-07–2016-04-06	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$298.17
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$32.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00

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Printing and franked mail, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$772.07
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,244.06
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$878.15
E0391591	2016-04-14	2016-03-28–2016-03-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$729.00
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$44.20
E0397630	2016-05-02	2016-04-22–2016-04-22	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$59.90
E0397605	2016-05-03	2016-01-01–2016-03-31	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$129.76
E0403488	2016-05-17	2016-02-18–2016-02-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0403495	2016-05-18	2016-05-01–2016-05-31	PRINTING & REPRODUCTION	COPY PRODUCTS COMPANY	$29.26
860349	2016-05-24	2016-05-20–2016-05-20	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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Travel, line by line70 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0391590	2016-04-18	2016-03-01–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$423.58
〃	〃	2016-03-30–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$3.78
E0391622	2016-04-18	2016-03-29–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.79
E0394841	2016-04-22	2016-02-29–2016-02-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$187.60
〃	〃	2016-03-05–2016-03-05	COMMERCIAL TRANSPORTATION	〃	$187.60
〃	〃	2016-03-14–2016-03-14	COMMERCIAL TRANSPORTATION	〃	$187.60
〃	〃	2016-03-17–2016-03-17	COMMERCIAL TRANSPORTATION	〃	$321.60
〃	〃	2016-03-21–2016-03-21	COMMERCIAL TRANSPORTATION	〃	$187.60
〃	〃	2016-02-29–2016-02-29	MEALS	〃	$6.56
〃	〃	2016-03-05–2016-03-05	MEALS	〃	$12.05

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Equipment, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$370.62
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$370.62
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$370.62
850322	2016-04-08	2016-03-18–2016-03-18	COMPUTER HARDW PURCH LESS THAN $25 000	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$10,575.00

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Supplies and materials, line by line51 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-11–2016-03-11	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$18.04
E0391530	2016-04-13	2016-03-04–2016-03-18	WATER	KENTWOOD SPRINGS	$77.86
E0391532	2016-04-14	2016-03-02–2016-03-02	OFFICE SUPPLIES (OUTSIDE)	SOFTCHOICE CORPORATION	$118.98
E0391590	2016-04-18	2016-03-01–2016-03-01	FOOD & BEVERAGE	IndividualName withheld	$11.49
〃	〃	2016-03-02–2016-03-02	FOOD & BEVERAGE	IndividualName withheld	$17.22
〃	〃	2016-03-11–2016-03-11	FOOD & BEVERAGE	IndividualName withheld	$10.00
〃	〃	2016-03-14–2016-03-14	FOOD & BEVERAGE	IndividualName withheld	$12.60
〃	〃	2016-03-30–2016-03-30	FOOD & BEVERAGE	IndividualName withheld	$16.43
E0391625	2016-04-18	2016-03-01–2016-03-01	FOOD & BEVERAGE	IndividualName withheld	$16.79
〃	〃	2016-03-04–2016-03-04	FOOD & BEVERAGE	IndividualName withheld	$14.66

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