Representative · MI · Republican · bioguide M001150
Candice S. Miller
In office since 2003
Spent this quarter$260,615.412016 HON. CANDICE S. MILLER ($260,615.41) · Median member: $323,677.86
2016 so far$1,013,294.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $229,158.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CANDICE S. MILLER | 2016 | $260,615.41 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,158.38 |
| 2 | Contractual services | Itemized | $6,300.00 |
| 3 | Rent, communications and utilities | Itemized | $14,046.05 |
| 4 | Printing and franked mail | Itemized | $619.28 |
| 5 | Travel | Itemized | $7,330.26 |
| 6 | Equipment | Itemized | $36.39 |
| 7 | Supplies and materials | Itemized | $3,125.05 |
| Member total | $260,615.41 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $41,500.02 |
| DISTRICT DIRECTOR | 1 | $33,250.00 |
| STAFF ASSISTANT | 2 | $21,750.03 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,333.33 |
| LC/STAFF ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| SHARED EMPLOYEE | 2 | $10,575.00 |
| CONSTITUENT SERVICES REP | 1 | $8,555.56 |
| COALITIONS DIRECTOR | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| COMMUNICATIONS/WRITER | 1 | $3,750.00 |
| CHIEF OF STAFF | 1 | $388.89 |
| other titles | 2 | −$944.45 |
| Payroll total | 21 | $229,158.38 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449451 | 2016-10-14 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 882571 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0449450 | 2016-10-17 | 2016-06-16–2016-06-16 | SECURITY SERVICE | INTERSTATE SECURITY INC | $75.00 |
| E0456831 | 2016-11-09 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 887796 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0464458 | 2016-12-10 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | COVERALL NORTH AMERICA INC | $190.00 |
| 895212 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446141 | 2016-10-04 | 2016-08-19–2016-09-21 | UTILITIES | DTE ENERGY COMPANY | $305.29 |
| 882527 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | M CHIRCO PROF BLDG | $2,500.00 |
| E0450775 | 2016-10-24 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $551.78 |
| E0450776 | 2016-10-24 | 2016-09-03–2016-10-04 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $17.52 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $918.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.26 |
| HRS0062969 | 2016-10-28 | 2016-09-01–2016-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| E0454638 | 2016-11-03 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $482.88 |
Printing and franked mail, line by line11 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 | $168.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$92.55 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.40 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.70 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$3.09 |
| E0447933 | 2016-10-07 | 2016-06-20–2016-07-30 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $99.72 |
| E0449614 | 2016-10-17 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.65 |
| E0460886 | 2016-11-29 | 2016-09-17–2016-10-31 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $97.08 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446142 | 2016-10-03 | 2016-09-27–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.10 |
| E0447903 | 2016-10-05 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.10 |
| E0447929 | 2016-10-07 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.05 |
| E0447937 | 2016-10-07 | 2016-07-12–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2016-08-15–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-09-29–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| E0447938 | 2016-10-07 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.00 |
| E0447930 | 2016-10-11 | 2016-07-12–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2016-08-16–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| E0447932 | 2016-10-13 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,013.50 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.13 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446543 | 2016-10-06 | 2016-09-23–2016-09-23 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $316.40 |
| E0447930 | 2016-10-11 | 2016-08-15–2016-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.18 |
| E0447932 | 2016-10-13 | 2016-08-06–2016-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.69 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$607.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.03 |
| E0458842 | 2016-11-17 | 2016-11-04–2016-11-04 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $139.10 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $19.99 |