Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 2019
Spent this quarter$262,960.492019 HON. CAROL D. MILLER ($262,960.49) · Median member: $303,726.00
2019 so far$497,922.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $211,837.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $262,960.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,837.46 |
| 2 | Contractual services | Itemized | $10,180.84 |
| 3 | Rent, communications and utilities | Itemized | $17,898.47 |
| 4 | Printing and franked mail | Itemized | $2,763.42 |
| 5 | Travel | Itemized | $12,847.39 |
| 6 | Equipment | Itemized | $3,603.12 |
| 7 | Supplies and materials | Itemized | $3,829.79 |
| Member total | $262,960.49 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| CASEWORKER | 2 | $30,450.00 |
| DEPUTY COS AND COUNSEL | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $12,808.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,833.34 |
| LEGISLATIVE AIDE | 1 | $8,874.99 |
| PRESS SECRETARY | 1 | $8,541.66 |
| PART-TIME EMPLOYEE | 2 | $5,329.16 |
| SHARED EMPLOYEE | 1 | $5,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $3,444.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,555.56 |
| AIR AND CLIMATE COUNSEL | 1 | $2,333.33 |
| other titles | 6 | $6,166.67 |
| Payroll total | 26 | $211,837.46 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104116 | 2019-04-09 | 2019-04-02–2019-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1107793 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1107954 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125235 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1125395 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.42 |
| 1132059 | 2019-06-06 | 2019-05-20–2019-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1137241 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1137401 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.42 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100449 | 2019-04-01 | 2019-02-27–2019-03-27 | UTILITIES | APPALACHIAN POWER COMPANY | $57.36 |
| 1102949 | 2019-04-05 | 2019-03-27–2019-04-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $480.24 |
| 1104119 | 2019-04-09 | 2019-03-22–2019-04-21 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $47.05 |
| 1107629 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1112678 | 2019-04-24 | 2019-04-16–2019-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $131.83 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $127.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.06 |
| 1114977 | 2019-05-02 | 2019-03-01–2019-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.18 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.95 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1102947 | 2019-04-05 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1102948 | 2019-04-05 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $156.40 |
| 1105810 | 2019-04-11 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1112655 | 2019-04-23 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,071.20 |
| 1121631 | 2019-05-17 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | IndividualName withheld | $570.26 |
Travel, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100447 | 2019-04-01 | 2019-03-20–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.12 |
| 1100448 | 2019-04-01 | 2019-03-24–2019-03-27 | LODGING | IndividualName withheld | $686.64 |
| 〃 | 〃 | 2019-03-24–2019-03-26 | MEALS | IndividualName withheld | $41.99 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $129.09 |
| 1100636 | 2019-04-03 | 2019-03-06–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.08 |
| 1100637 | 2019-04-03 | 2019-03-26–2019-03-26 | MEALS | IndividualName withheld | $14.88 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.04 |
| 1102955 | 2019-04-20 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.30 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $376.50 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1144740 | 2019-06-28 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,464.02 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-20–2019-02-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $22.99 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.29 |
| 1113843 | 2019-04-25 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.83 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$630.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.24 |
| 1115002 | 2019-05-02 | 2019-04-25–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $38.15 |
| 1113796 | 2019-05-03 | 2019-04-25–2019-04-25 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.00 |
| 1115012 | 2019-05-03 | 2019-05-01–2019-07-31 | WATER | QUENCH USA LLC | $105.00 |
| 1116404 | 2019-05-03 | 2019-02-13–2019-02-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $658.89 |
| 1118573 | 2019-05-08 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $24.32 |