Representative · MI · Republican · bioguide M001150
Candice S. Miller
In office since 2003
Spent this quarter$262,099.202016 HON. CANDICE S. MILLER ($262,099.20) · Median member: $292,350.17
2016 so far$752,678.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $218,766.39 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CANDICE S. MILLER | 2016 | $262,099.20 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,766.39 |
| 2 | Contractual services | Itemized | $6,560.00 |
| 3 | Rent, communications and utilities | Itemized | $23,978.16 |
| 4 | Printing and franked mail | Itemized | $570.36 |
| 5 | Travel | Itemized | $11,110.82 |
| 6 | Equipment | Itemized | $136.39 |
| 7 | Supplies and materials | Itemized | $977.08 |
| Member total | $262,099.20 |
Staff, by title27 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $34,472.25 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CHIEF OF STAFF | 1 | $23,333.34 |
| DEPUTY CHIEF OF STAFF | 2 | $21,805.56 |
| STAFF ASSISTANT | 2 | $17,611.12 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,680.55 |
| LEGISLATIVE DIRECTOR | 1 | $12,430.55 |
| LC/STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $5,444.45 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,113.58 |
| COMMUNICATIONS/WRITER | 1 | $3,750.00 |
| other titles | 4 | $5,000.00 |
| Payroll total | 27 | $218,766.39 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418467 | 2016-07-05 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 867019 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0424160 | 2016-07-25 | 2016-06-14–2016-06-14 | SECURITY SERVICE | INTERSTATE SECURITY INC | $185.00 |
| E0428458 | 2016-08-04 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 872267 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0437810 | 2016-09-07 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| E0437796 | 2016-09-08 | 2016-07-01–2016-07-01 | SECURITY SERVICE | INTERSTATE SECURITY INC | $150.00 |
| 877504 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-06–2016-06-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.13 |
| E0418468 | 2016-07-05 | 2016-05-19–2016-06-21 | UTILITIES | DTE ENERGY COMPANY | $327.80 |
| E0418466 | 2016-07-06 | 2016-06-29–2016-06-29 | RECORDING (OUTSIDE) | SOAR BEYOND PRODUCTIONS LLC | $550.00 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.95 |
| 866975 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| E0423100 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $546.92 |
| E0424162 | 2016-07-21 | 2016-06-08–2016-07-07 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $16.90 |
| E0424163 | 2016-07-21 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $483.16 |
| E0426649 | 2016-07-28 | 2016-07-23–2016-08-22 | UTILITIES | COMCAST | $86.29 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line13 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 | $250.71 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.71 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.98 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$148.05 |
| E0421727 | 2016-07-13 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0421724 | 2016-07-15 | 2016-05-21–2016-06-20 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $46.67 |
| E0425877 | 2016-07-26 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0427039 | 2016-07-29 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line48 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418469 | 2016-07-06 | 2016-04-04–2016-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,286.50 |
| E0420456 | 2016-07-12 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.75 |
| E0421725 | 2016-07-18 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $460.10 |
| E0423097 | 2016-07-18 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $285.10 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $285.10 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $285.10 |
| E0423096 | 2016-07-20 | 2016-06-09–2016-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| 〃 | 〃 | 2016-06-09–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $570.20 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $489.20 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| E0433115 | 2016-08-22 | 2016-08-14–2016-08-14 | MAINTENANCE / REPAIRS | CLOUDTECH1 | $100.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $41.20 |
| E0421726 | 2016-07-15 | 2016-07-01–2016-07-01 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $190.85 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $197.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $13.74 |
| E0423102 | 2016-07-20 | 2016-06-28–2016-06-28 | WATER | ABSOPURE WATER COMPANY | $36.25 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.24 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |