Representative · MI · Republican · bioguide M001150
Candice S. Miller
In office since 2003
Spent this quarter$264,751.732010 HON. CANDICE S. MILLER ($107.19) · 2011 HON. CANDICE S. MILLER ($27.24) · 2012 HON. CANDICE S. MILLER ($526.12) · 2015 HON. CANDICE S. MILLER ($496.85) · 2016 HON. CANDICE S. MILLER ($263,594.33) · Median member: $282,291.49
2016 so far$490,579.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $217,761.12 · 15 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. CANDICE S. MILLER | 2010 | $107.19 |
| 2011 HON. CANDICE S. MILLER | 2011 | $27.24 |
| 2012 HON. CANDICE S. MILLER | 2012 | $526.12 |
| 2015 HON. CANDICE S. MILLER | 2015 | $496.85 |
| 2016 HON. CANDICE S. MILLER | 2016 | $263,594.33 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,761.12 |
| 2 | Contractual services | Itemized | $6,250.00 |
| 3 | Rent, communications and utilities | Itemized | $24,869.95 |
| 4 | Printing and franked mail | Itemized | $1,977.20 |
| 5 | Travel | Itemized | $11,707.21 |
| 6 | Equipment | Itemized | $36.39 |
| 7 | Supplies and materials | Itemized | $2,149.86 |
| Member total | $264,751.73 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $34,569.47 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LC/STAFF ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,166.66 |
| PAID INTERN | 1 | $5,400.00 |
| SHARED EMPLOYEE | 2 | $4,875.00 |
| COMMUNICATIONS/WRITER | 1 | $3,750.00 |
| EXECUTIVE ASSISTANT | 1 | $3,750.00 |
| Payroll total | 19 | $217,761.12 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389822 | 2016-04-12 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 851150 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399515 | 2016-05-11 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| E0399513 | 2016-05-12 | 2016-04-04–2016-04-04 | TRAINING | IndividualName withheld | $25.00 |
| 856532 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0408960 | 2016-06-08 | 2016-06-01–2016-06-03 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 861881 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387489 | 2016-04-06 | 2016-02-20–2016-03-22 | UTILITIES | DTE ENERGY COMPANY | $166.20 |
| 851106 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| 854763 | 2016-04-19 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$496.85 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $81.87 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEXOFFICE | $2.69 |
| E0393318 | 2016-04-20 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.82 |
| E0393319 | 2016-04-21 | 2016-03-08–2016-04-06 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $96.08 |
| E0394897 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $455.50 |
| 855083 | 2016-04-27 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line17 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 | $344.52 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.13 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.10 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$159.30 |
| 850476 | 2016-04-14 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| E0402214 | 2016-05-17 | 2016-03-21–2016-04-20 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $64.40 |
| E0402220 | 2016-05-17 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0406438 | 2016-05-27 | 2016-04-21–2016-05-20 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $44.64 |
Travel, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387491 | 2016-04-04 | 2016-03-21–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.00 |
| E0389827 | 2016-04-12 | 2016-03-03–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.35 |
| E0390767 | 2016-04-15 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $393.10 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $421.20 |
| 〃 | 〃 | 2016-03-10–2016-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $421.20 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $285.10 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $175.10 |
| 854772 | 2016-04-19 | 2016-03-10–2016-03-11 | MEALS | IndividualName withheld | $107.30 |
| E0394895 | 2016-04-26 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.10 |
Equipment, line by line3 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 | $12.13 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $44.98 |
| 854751 | 2016-04-20 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $49.26 |
| E0393320 | 2016-04-21 | 2016-05-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $289.80 |
| E0394896 | 2016-04-26 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $180.70 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$561.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $903.62 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $17.44 |