1rows
$105.35paid 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$255,249.102015 HON. JEFF MILLER ($276.00) · 2016 HON. JEFF MILLER ($254,973.10) · Median member: $292,350.17
2016 so far$809,745.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $194,310.35 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF MILLER | 2015 | $276.00 |
| 2016 HON. JEFF MILLER | 2016 | $254,973.10 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,310.35 |
| 2 | Contractual services | Itemized | $14,564.00 |
| 3 | Rent, communications and utilities | Itemized | $36,219.13 |
| 4 | Printing and franked mail | Itemized | $2,334.13 |
| 5 | Travel | Itemized | $4,533.20 |
| 6 | Equipment | Itemized | $1,234.76 |
| 7 | Supplies and materials | Itemized | $2,053.53 |
| Member total | $255,249.10 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $21,624.99 |
| STAFF ASSISTANT | 3 | $20,875.02 |
| FULL-TIME EMPLOYEE | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| MILITARY CASEWORKER | 1 | $13,125.00 |
| CASEWORKER | 1 | $11,162.49 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| CASE WORKER | 1 | $9,125.01 |
| SHARED EMPLOYEE | 2 | $6,666.67 |
| FINANCE ASSISTANT | 1 | $5,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $1,881.17 |
| Payroll total | 16 | $194,310.35 |
Contractual services, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417947 | 2016-07-01 | 2016-06-27–2016-06-27 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| E0417952 | 2016-07-01 | 2016-06-06–2016-06-06 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 867089 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0425477 | 2016-07-26 | 2016-06-01–2016-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $485.00 |
| E0425479 | 2016-07-26 | 2016-07-18–2016-07-18 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| E0428505 | 2016-08-04 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420532 | 2016-07-11 | 2016-05-23–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,214.07 |
| E0420534 | 2016-07-11 | 2016-06-23–2016-06-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.96 |
| 867619 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GMKP PROPERTIES LLC | $2,360.00 |
| 867738 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,429.98 |
| E0425478 | 2016-07-26 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.31 |
| E0425501 | 2016-07-26 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $549.20 |
| E0425481 | 2016-07-27 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $300.15 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.72 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.66 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.09 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.86 |
| E0415936 | 2016-07-01 | 2016-06-17–2016-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0420514 | 2016-07-10 | 2016-06-28–2016-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.00 |
| E0425483 | 2016-07-26 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $301.71 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.40 |
| E0433580 | 2016-08-23 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | COPY PRODUCTS COMPANY | $29.26 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.20 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420505 | 2016-07-11 | 2016-06-17–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.42 |
| E0420509 | 2016-07-13 | 2016-06-03–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.28 |
| E0420516 | 2016-07-13 | 2016-04-02–2016-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.50 |
| 〃 | 〃 | 2016-04-19–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2016-04-29–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.56 |
| E0420527 | 2016-07-13 | 2016-05-02–2016-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.34 |
| 〃 | 〃 | 2016-05-23–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
| E0420543 | 2016-07-13 | 2016-03-01–2016-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.42 |
| 〃 | 〃 | 2016-03-09–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.56 |
| 〃 | 〃 | 2016-03-23–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.26 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0425482 | 2016-07-26 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $29.26 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| E0432292 | 2016-08-17 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $32.19 |
| E0433593 | 2016-08-22 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $29.26 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| E0441074 | 2016-09-19 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $32.19 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
Supplies and materials, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420519 | 2016-07-13 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | IndividualName withheld | $22.05 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0420525 | 2016-07-13 | 2016-06-07–2016-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.21 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $8.89 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | FOOD & BEVERAGE | IndividualName withheld | $25.25 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | IndividualName withheld | $25.25 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | FOOD & BEVERAGE | IndividualName withheld | $30.04 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | FOOD & BEVERAGE | IndividualName withheld | $14.92 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $22.60 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $20.98 |