Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$402,223.652019 HON. CAROL D. MILLER ($402,223.65) · Median member: $368,947.66
2019 so far$1,161,062.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $307,899.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $402,223.65 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,899.40 |
| 2 | Contractual services | Itemized | $10,400.63 |
| 3 | Rent, communications and utilities | Itemized | $25,689.66 |
| 4 | Printing and franked mail | Itemized | $34,157.32 |
| 5 | Travel | Itemized | $13,702.19 |
| 6 | Equipment | Itemized | $823.00 |
| 7 | Supplies and materials | Itemized | $9,551.45 |
| Member total | $402,223.65 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 2 | $42,450.00 |
| CHIEF OF STAFF | 1 | $41,400.00 |
| DEPUTY COS AND COUNSEL | 1 | $32,300.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $28,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,625.00 |
| STAFF ASSISTANT | 2 | $25,375.01 |
| LEGISLATIVE AIDE | 1 | $15,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,374.99 |
| PRESS SECRETARY | 1 | $13,375.00 |
| CONSTITUENT SERVICE REP. | 1 | $9,999.99 |
| FIELD REP | 1 | $8,000.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR (OTHER COMPENSATION) | 1 | $6,800.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,599.44 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,300.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 6 | $21,924.98 |
| Payroll total | 26 | $307,899.40 |
Contractual services, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191304 | 2019-10-08 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1196787 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1196944 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1200676 | 2019-10-23 | 2019-10-15–2019-10-15 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.76 |
| 1208277 | 2019-11-08 | 2019-11-01–2019-11-01 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1211725 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1211881 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.29 |
| 1217734 | 2019-11-25 | 2019-11-19–2019-11-19 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189854 | 2019-10-07 | 2019-08-27–2019-09-24 | UTILITIES | APPALACHIAN POWER COMPANY | $68.70 |
| 1193213 | 2019-10-15 | 2019-09-27–2019-10-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $783.63 |
| 1193228 | 2019-10-15 | 2019-09-22–2019-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $99.17 |
| 1196631 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1200672 | 2019-10-18 | 2019-09-16–2019-10-15 | UTILITIES | SUDDENLINK | $364.00 |
| 1194911 | 2019-10-21 | 2019-09-06–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $41.12 |
| 1200673 | 2019-10-23 | 2019-10-16–2019-11-15 | UTILITIES | SUDDENLINK | $364.19 |
| 1195736 | 2019-10-24 | 2019-10-13–2019-10-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $11,876.00 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,491.57 |
| 1202681 | 2019-10-28 | 2019-10-16–2019-11-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $154.51 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.76 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$46.00 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.88 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.91 |
| 1188481 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1189848 | 2019-10-04 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1194908 | 2019-10-21 | 2019-10-07–2019-10-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $155.85 |
| 1205189 | 2019-11-06 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1210745 | 2019-11-19 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1217736 | 2019-11-25 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $624.00 |
Travel, line by line58 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188582 | 2019-10-02 | 2019-08-19–2019-08-23 | LODGING | IndividualName withheld | $849.76 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.26 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $216.75 |
| 〃 | 〃 | 2019-08-20–2019-08-23 | GASOLINE | IndividualName withheld | $67.68 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1187602 | 2019-10-03 | 2019-09-17–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.85 |
| 1189815 | 2019-10-07 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.35 |
| 1189817 | 2019-10-07 | 2019-09-25–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.19 |
| 1189831 | 2019-10-07 | 2019-09-06–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.11 |
| 1190569 | 2019-10-07 | 2019-08-27–2019-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,436.60 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1204199 | 2019-10-31 | 2019-10-25–2019-10-25 | MAINTENANCE / REPAIRS | QUENCH USA LLC | $85.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1224895 | 2019-12-21 | 2019-11-29–2019-11-29 | WARRANTIES | IndividualName withheld | $3.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190527 | 2019-10-02 | 2019-08-26–2019-08-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $54.55 |
| 1191316 | 2019-10-03 | 2019-10-03–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | THE LINCOLN JOURNAL INC | $31.45 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $32.66 |
| 1202675 | 2019-10-30 | 2019-10-17–2019-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $477.00 |
| 1202679 | 2019-10-30 | 2019-10-11–2019-10-11 | FOOD & BEVERAGE | IndividualName withheld | $39.33 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | HABITATION EXPENSE | IndividualName withheld | $59.61 |
| 〃 | 〃 | 2019-10-01–2019-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.79 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$139.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.86 |
| 1205239 | 2019-11-06 | 2019-11-01–2020-01-31 | WATER | QUENCH USA LLC | $105.00 |