Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019
Spent this quarter$234,962.142019 HON. CAROL D. MILLER ($234,962.14) · Median member: $301,016.28
2019 so far$234,962.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $195,444.75 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $234,962.14 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,444.75 |
| 2 | Contractual services | Itemized | $9,960.00 |
| 3 | Rent, communications and utilities | Itemized | $8,898.02 |
| 4 | Printing and franked mail | Itemized | $2,593.36 |
| 5 | Travel | Itemized | $6,877.93 |
| 6 | Equipment | Itemized | $802.90 |
| 7 | Supplies and materials | Itemized | $10,385.18 |
| Member total | $234,962.14 |
Staff, by title16 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,266.67 |
| CASEWORKER | 2 | $29,773.34 |
| DEP CHIEF OF STAFF/DIST DIR | 1 | $26,888.90 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $20,166.67 |
| PART-TIME EMPLOYEE | 2 | $11,489.21 |
| LEGISLATIVE ASSISTANT | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,777.77 |
| LEGISLATIVE AIDE | 1 | $7,944.44 |
| PRESS SECRETARY | 1 | $7,944.44 |
| RECEPTIONIST | 1 | $6,600.00 |
| SHARED EMPLOYEE | 2 | $4,759.99 |
| STAFF ASSISTANT | 1 | $3,611.11 |
| Payroll total | 16 | $195,444.75 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071014 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01071620 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01067375 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 | ||
| 01076038 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 | ||
| 01078839 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01079000 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092310 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 | ||
| 01092470 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067821 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 | ||
| 01066148 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 | ||
| 01066150 | UTILITIES | SUDDENLINK | $111.27 | ||
| 〃 | UTILITIES | 〃 | $524.97 | ||
| 01067367 | UTILITIES | FRONTIER COMMUNICATIONS | $55.42 | ||
| 01067372 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $132.11 | ||
| 01070274 | UTILITIES | FRONTIER COMMUNICATIONS | $88.12 | ||
| 01071181 | UTILITIES | APPALACHIAN POWER COMPANY | $44.44 | ||
| 01070270 | UTILITIES | FRONTIER COMMUNICATIONS | $54.02 | ||
| 01073427 | UTILITIES | VERIZON WIRELESS | $2,241.48 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.04 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$66.94 | ||
| 01063509 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01068201 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.75 | ||
| 01068203 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01077219 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 | ||
| 01084497 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,586.70 | ||
| 01085424 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066292 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.03 | ||
| 01068208 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.16 | ||
| 01070282 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.12 | ||
| 01071184 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $376.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $376.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $309.30 | ||
| 01073432 | PRIVATE AUTO MILEAGE | IndividualName withheld | $575.13 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.25 | ||
| 01084510 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.59 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | −$7.27 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066292 | FOOD & BEVERAGE | IndividualName withheld | $41.65 | ||
| 01067374 | WATER | GREEN ACRES REGIONAL CENTER INC | $25.46 | ||
| 01068208 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.91 | ||
| 01070260 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.91 | ||
| 01071183 | WATER | QUENCH USA LLC | $99.00 | ||
| 〃 | WATER | 〃 | $120.81 | ||
| 01073435 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,100.00 | ||
| 01076821 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $231.18 | ||
| 01084507 | WATER | GREEN ACRES REGIONAL CENTER INC | $24.75 |