7rows
$444.34paid 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$241,367.862015 HON. JEFF MILLER ($75.00) · 2016 HON. JEFF MILLER ($241,292.86) · Median member: $323,677.86
2016 so far$1,051,038.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $181,659.18 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF MILLER | 2015 | $75.00 |
| 2016 HON. JEFF MILLER | 2016 | $241,292.86 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,659.18 |
| 2 | Contractual services | Itemized | $13,804.84 |
| 3 | Rent, communications and utilities | Itemized | $36,047.93 |
| 4 | Printing and franked mail | Itemized | $1,922.29 |
| 5 | Travel | Itemized | $4,741.80 |
| 6 | Equipment | Itemized | $1,208.43 |
| 7 | Supplies and materials | Itemized | $1,983.39 |
| Member total | $241,367.86 |
Staff, by title14 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,600.00 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $12,617.50 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.01 |
| CASE WORKER | 1 | $9,125.01 |
| FINANCE ASSISTANT | 1 | $7,500.01 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| CASEWORKER | 1 | $7,441.66 |
| Payroll total | 14 | $181,659.18 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882640 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0451382 | 2016-10-26 | 2016-10-07–2016-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $388.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 887867 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0460333 | 2016-11-29 | 2016-10-13–2016-10-13 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
| E0460334 | 2016-11-29 | 2016-11-04–2016-11-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $388.00 |
| E0460337 | 2016-11-29 | 2016-10-31–2016-10-31 | JANITORIAL AND MAINT SERV | HEAVENLY HANDS CLEANING COMPANY INC | $75.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447386 | 2016-10-11 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.71 |
| E0449216 | 2016-10-12 | 2016-08-23–2016-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,266.26 |
| 883159 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GMKP PROPERTIES LLC | $2,360.00 |
| 883274 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,429.98 |
| E0451383 | 2016-10-26 | 2016-10-04–2016-11-03 | UTILITIES | COX COMMUNICATIONS INC | $160.91 |
| E0451399 | 2016-10-26 | 2016-10-05–2016-11-04 | UTILITIES | COX COMMUNICATIONS INC | $76.07 |
| E0453364 | 2016-10-27 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $301.75 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $810.81 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.17 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $833.99 |
| E0451374 | 2016-10-17 | 2016-08-19–2016-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $327.00 |
| E0453366 | 2016-11-01 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $259.78 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.20 |
Travel, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446969 | 2016-10-03 | 2016-09-15–2016-09-15 | MEALS | HON JEFF MILLER | $15.02 |
| E0449208 | 2016-10-14 | 2016-09-01–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.03 |
| 〃 | 〃 | 2016-09-22–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.00 |
| E0449209 | 2016-10-14 | 2016-08-22–2016-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.56 |
| E0449212 | 2016-10-14 | 2016-09-13–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.24 |
| E0449220 | 2016-10-14 | 2016-09-01–2016-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.67 |
| E0451375 | 2016-10-21 | 2016-09-12–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $950.40 |
| 〃 | 〃 | 2016-09-23–2016-09-27 | MEALS | 〃 | $20.71 |
| E0460320 | 2016-11-21 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.60 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $13.82 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451376 | 2016-10-26 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $32.19 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| E0460336 | 2016-11-29 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $32.19 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
| E0468942 | 2016-12-17 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $32.19 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.62 |
Supplies and materials, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449208 | 2016-10-14 | 2016-09-01–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $108.89 |
| 〃 | 〃 | 2016-09-22–2016-09-30 | FOOD & BEVERAGE | IndividualName withheld | $69.43 |
| E0451373 | 2016-10-26 | 2016-09-16–2016-09-30 | WATER | KENTWOOD SPRINGS | $64.07 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$478.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.55 |
| E0452992 | 2016-11-01 | 2016-09-02–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS CREDIT | $312.80 |
| E0456072 | 2016-11-14 | 2016-09-09–2016-09-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0460310 | 2016-11-29 | 2016-10-23–2016-10-24 | FOOD & BEVERAGE | IndividualName withheld | $93.76 |
| E0460330 | 2016-11-29 | 2016-10-05–2016-10-28 | WATER | KENTWOOD SPRINGS | $69.11 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$749.00 |