Representative · MI · Republican · bioguide M001150
Candice S. Miller
In office since 2003
Spent this quarter$254,832.942015 HON. CANDICE S. MILLER ($27,847.54) · 2016 HON. CANDICE S. MILLER ($226,985.40) · Median member: $302,567.93
2016 so far$226,985.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $204,833.39 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CANDICE S. MILLER | 2015 | $27,847.54 |
| 2016 HON. CANDICE S. MILLER | 2016 | $226,985.40 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,833.39 |
| 2 | Contractual services | Itemized | $7,063.90 |
| 3 | Rent, communications and utilities | Itemized | $16,233.59 |
| 4 | Printing and franked mail | Itemized | $1,271.02 |
| 5 | Travel | Itemized | $10,414.48 |
| 6 | Equipment | Itemized | $6,288.87 |
| 7 | Supplies and materials | Itemized | $8,727.69 |
| Member total | $254,832.94 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $30,875.03 |
| DISTRICT DIRECTOR | 2 | $24,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $21,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| LC/STAFF ASSISTANT | 3 | $8,250.01 |
| PRESS SECRETARY | 1 | $6,666.66 |
| SHARED EMPLOYEE | 4 | $4,875.00 |
| COMMUNICATIONS/WRITER | 2 | $3,750.00 |
| EXECUTIVE ASSISTANT | 3 | $3,750.00 |
| PRESS ASSISTANT | 2 | $3,333.33 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $83.33 |
| Payroll total | 38 | $204,833.39 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367898 | 2016-02-09 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 840130 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0377493 | 2016-03-08 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 848069 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | TRAINING | CITI PCARD-DETROIT REGIONAL CHAMB | $500.00 |
| E0357300 | 2016-01-05 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| E0356719 | 2016-01-06 | 2015-12-22–2015-12-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $338.90 |
| 834696 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834649 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| E0364293 | 2016-01-29 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $520.70 |
| E0365515 | 2016-02-02 | 2016-01-23–2016-02-22 | UTILITIES | COMCAST | $95.79 |
| 839192 | 2016-02-08 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | −$2,500.00 |
| 840086 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| E0372171 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $496.85 |
| E0372901 | 2016-02-23 | 2016-01-09–2016-02-05 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $166.22 |
| E0373799 | 2016-02-23 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $420.71 |
| 844067 | 2016-02-25 | 2016-01-29–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
| 844098 | 2016-02-25 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | −$520.70 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.48 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.86 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0365516 | 2016-02-03 | 2015-12-21–2016-01-20 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $20.04 |
| E0373795 | 2016-02-24 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0373800 | 2016-02-24 | 2016-01-21–2016-02-20 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $15.09 |
| E0375108 | 2016-02-29 | 2016-02-19–2016-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0384062 | 2016-03-24 | 2016-02-21–2016-03-20 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $32.44 |
Travel, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362888 | 2016-01-22 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| E0362890 | 2016-01-22 | 2016-01-12–2016-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.53 |
| E0367897 | 2016-02-09 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.45 |
| E0370942 | 2016-02-17 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| 〃 | 〃 | 2016-02-09–2016-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $175.10 |
| E0370943 | 2016-02-17 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
| E0373802 | 2016-02-25 | 2016-02-10–2016-02-12 | LODGING | IndividualName withheld | $257.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $19.63 |
| 〃 | 〃 | 2016-02-04–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| 〃 | 〃 | 2016-02-10–2016-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.56 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.55 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| AMM0057418 | 2016-03-31 | 2016-01-03–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.16 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| 838779 | 2016-02-01 | 2015-12-28–2015-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | INTERSTATE SECURITY INC | $2,405.00 |
| 839180 | 2016-02-11 | 2015-12-29–2015-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,075.24 |
| 844042 | 2016-02-25 | 2015-12-20–2015-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $669.45 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,102.21 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $782.72 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $7.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $22.49 |
| E0372287 | 2016-02-18 | 2016-01-12–2016-01-12 | WATER | ABSOPURE WATER COMPANY | $86.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,098.21 |
| E0375106 | 2016-03-01 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |