Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$260,916.122019 HON. CAROL D. MILLER ($260,916.12) · Median member: $304,159.70
2019 so far$758,838.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $222,899.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $260,916.12 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,899.98 |
| 2 | Contractual services | Itemized | $10,321.26 |
| 3 | Rent, communications and utilities | Itemized | $13,160.97 |
| 4 | Printing and franked mail | Itemized | $3,477.69 |
| 5 | Travel | Itemized | $8,052.43 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $2,268.79 |
| Member total | $260,916.12 |
Staff, by title33 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $17,375.01 |
| LEGISLATIVE AIDE | 1 | $10,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,374.99 |
| PRESS SECRETARY | 1 | $9,375.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,450.02 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $6,999.99 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $2,000.00 |
| other titles | 10 | $5,500.00 |
| Payroll total | 33 | $222,899.98 |
Contractual services, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148569 | 2019-07-15 | 2019-07-01–2019-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1152055 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1152214 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1157601 | 2019-07-29 | 2019-07-16–2019-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.42 |
| 1167384 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1167543 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1166543 | 2019-08-23 | 2019-08-08–2019-08-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $100.42 |
| 1173677 | 2019-09-04 | 2019-08-27–2019-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146367 | 2019-07-03 | 2019-06-22–2019-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $97.97 |
| 1146380 | 2019-07-03 | 2019-05-24–2019-06-26 | UTILITIES | APPALACHIAN POWER COMPANY | $72.26 |
| 1148576 | 2019-07-10 | 2019-06-27–2019-07-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $784.77 |
| 1148577 | 2019-07-10 | 2019-05-01–2019-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 1148581 | 2019-07-10 | 2019-06-01–2019-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 1148582 | 2019-07-10 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 1150005 | 2019-07-15 | 2019-06-06–2019-07-03 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $42.32 |
| 1151900 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1151499 | 2019-07-18 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.10 |
| 1151512 | 2019-07-18 | 2019-07-16–2019-08-15 | UTILITIES | SUDDENLINK | $364.32 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.55 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.20 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.95 |
| 1158234 | 2019-07-29 | 2019-07-16–2019-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1160480 | 2019-08-05 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1160527 | 2019-08-05 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
| 1177287 | 2019-09-16 | 2019-09-06–2019-09-06 | PRINTING & REPRODUCTION | STORYTELLERS GROUP LLC | $2,559.09 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146381 | 2019-07-03 | 2019-06-07–2019-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.15 |
| 1146382 | 2019-07-03 | 2019-05-30–2019-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.17 |
| 1146383 | 2019-07-03 | 2019-05-31–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.90 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.34 |
| 1148568 | 2019-07-10 | 2019-06-24–2019-06-24 | MEALS | IndividualName withheld | $7.46 |
| 〃 | 〃 | 2019-06-23–2019-06-25 | CAR RENTAL | IndividualName withheld | $74.23 |
| 〃 | 〃 | 2019-06-11–2019-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.88 |
| 1148573 | 2019-07-11 | 2019-06-06–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.16 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1149901 | 2019-07-15 | 2019-06-27–2019-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $509.90 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142441 | 2019-07-03 | 2019-05-14–2020-05-13 | PUBLICATIONS/REFERENCE MAT'L | THE LINCOLN JOURNAL INC | $31.45 |
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $21.01 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.58 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.61 |
| 1156568 | 2019-07-23 | 2019-07-17–2019-07-17 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.00 |
| 1149085 | 2019-07-26 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.77 |
| 1153415 | 2019-07-26 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $33.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.03 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.11 |