1rows
$47.14paid 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$30,082.942016 HON. JEFF MILLER ($30,082.94) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $24,719.16 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF MILLER | 2016 | $30,082.94 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $24,719.16 |
| 2 | Contractual services | Itemized | $1,371.10 |
| 3 | Rent, communications and utilities | Itemized | $3,726.93 |
| 4 | Printing and franked mail | Itemized | $6.09 |
| 5 | Travel | Itemized | $546.40 |
| 6 | Supplies and materials | Itemized | −$286.74 |
| Member total | $30,082.94 |
Staff, by title20 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,440.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,084.72 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,833.33 |
| MILITARY CASEWORKER (OTHER COMPENSATION) | 1 | $1,458.33 |
| CHIEF OF STAFF | 1 | $880.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $733.33 |
| CASE WORKER (OTHER COMPENSATION) | 1 | $709.72 |
| SUBCOMMITTEE CLERK/LA (OTHER COMPENSATION) | 1 | $583.33 |
| DISTRICT DIRECTOR | 1 | $480.56 |
| FULL-TIME EMPLOYEE | 1 | $388.89 |
| FIELD REPRESENTATIVE | 1 | $305.56 |
| STAFF ASSISTANT | 2 | $297.22 |
| MILITARY CASEWORKER | 1 | $291.67 |
| LEGISLATIVE DIRECTOR | 1 | $257.50 |
| LEGISLATIVE ASSISTANT | 1 | $244.44 |
| other titles | 4 | $730.56 |
| Payroll total | 20 | $24,719.16 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 897451 | 2017-01-17 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0481966 | 2017-02-02 | 2016-12-28–2016-12-28 | JANITORIAL AND MAINT SERV | GILMORE SERVICES | $86.10 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473098 | 2017-01-04 | 2016-11-01–2016-11-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $12.92 |
| E0475524 | 2017-01-11 | 2016-11-07–2016-12-06 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $301.71 |
| E0481963 | 2017-01-25 | 2016-11-23–2016-12-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,265.96 |
| E0482039 | 2017-01-25 | 2016-12-07–2016-12-29 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $240.59 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $803.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.14 |
| E0484066 | 2017-02-01 | 2016-12-23–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $424.66 |
| E0481992 | 2017-02-15 | 2016-12-07–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $516.30 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.09 |
Travel, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472594 | 2017-01-05 | 2016-12-02–2016-12-09 | PRIVATE AUTO MILEAGE | HON JEFF MILLER | $47.14 |
| 906551 | 2017-02-22 | 2016-12-02–2016-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $486.20 |
| 〃 | 〃 | 2016-11-29–2016-12-05 | MEALS | 〃 | $13.06 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| E0482041 | 2017-02-02 | 2016-11-30–2016-12-23 | WATER | IndividualName withheld | $5.26 |
| E0484063 | 2017-02-07 | 2016-12-31–2016-12-31 | WATER | KENTWOOD SPRINGS | $2.00 |