Representative · MI · Republican · bioguide M001150
Candice S. Miller
In office since 2003
Spent this quarter$55,378.072016 HON. CANDICE S. MILLER ($55,378.07) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $4,208.87 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CANDICE S. MILLER | 2016 | $55,378.07 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,208.87 |
| 2 | Contractual services | Itemized | $2,780.00 |
| 3 | Rent, communications and utilities | Itemized | $2,916.08 |
| 4 | Printing and franked mail | Itemized | $141.48 |
| 5 | Travel | Itemized | $2,161.80 |
| 6 | Equipment | Itemized | $42,946.29 |
| 7 | Supplies and materials | Itemized | $223.55 |
| Member total | $55,378.07 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $588.88 |
| DISTRICT DIRECTOR | 1 | $550.00 |
| COALITIONS DIRECTOR | 1 | $466.67 |
| STAFF ASSISTANT | 2 | $394.44 |
| LEGISLATIVE ASSISTANT | 2 | $361.11 |
| COMMUNICATIONS DIRECTOR | 1 | $305.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $305.56 |
| CONSTITUENT SERVICE REP. | 1 | $294.44 |
| DEPUTY CHIEF OF STAFF | 1 | $222.22 |
| LC/STAFF ASSISTANT | 1 | $222.22 |
| CONSTITUENT SERVICES REP | 1 | $194.44 |
| SHARED EMPLOYEE | 2 | $120.00 |
| PART-TIME EMPLOYEE | 1 | $100.00 |
| COMMUNICATIONS/WRITER | 1 | $83.33 |
| Payroll total | 18 | $4,208.87 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474339 | 2017-01-14 | 2016-12-01–2016-12-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471624 | 2017-01-05 | 2016-11-07–2016-12-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $481.55 |
| E0474338 | 2017-01-08 | 2016-11-17–2016-12-19 | UTILITIES | DTE ENERGY COMPANY | $152.59 |
| E0474340 | 2017-01-08 | 2016-12-23–2017-01-02 | UTILITIES | COMCAST | $34.37 |
| E0479673 | 2017-01-24 | 2016-12-01–2016-12-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $551.43 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $77.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.90 |
| E0480854 | 2017-02-02 | 2016-12-07–2017-01-02 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $211.88 |
| E0480855 | 2017-02-02 | 2016-11-04–2016-12-06 | UTILITIES | CONSUMERS ENERGY PAYMENT CENTER | $141.07 |
Printing and franked mail, line by line2 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 | $93.34 |
| E0474742 | 2017-01-08 | 2016-11-01–2016-11-30 | PRINTING & REPRODUCTION | THE DIGITAL DOCUMENT STORE | $48.14 |
Travel, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471227 | 2017-01-09 | 2016-10-03–2016-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.50 |
| 〃 | 〃 | 2016-11-02–2016-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.00 |
| 〃 | 〃 | 2016-12-05–2016-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.00 |
| E0479372 | 2017-01-23 | 2016-12-02–2016-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.10 |
| 〃 | 〃 | 2016-12-08–2016-12-08 | COMMERCIAL TRANSPORTATION | 〃 | $496.20 |
Equipment, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897242 | 2017-01-11 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $40,627.35 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 18 | 〃 | $2,318.94 |
Supplies and materials, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $36.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ULINE SHIP SUPPLIES | $61.84 |
| 900787 | 2017-01-20 | 2016-12-31–2016-12-31 | WATER | DEER PARK | $19.99 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $52.86 |