Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$390,048.762019 HON. CAROL D. MILLER ($129,342.47) · 2020 HON. CAROL D. MILLER ($260,706.29) · Median member: $362,416.13
2020 so far$260,706.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $277,302.75 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $129,342.47 |
| 2020 HON. CAROL D. MILLER | 2020 | $260,706.29 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,302.75 |
| 2 | Contractual services | Itemized | $11,422.48 |
| 3 | Rent, communications and utilities | Itemized | $24,394.14 |
| 4 | Printing and franked mail | Itemized | $52,458.59 |
| 5 | Travel | Itemized | $10,161.72 |
| 6 | Equipment | Itemized | $12,348.60 |
| 7 | Supplies and materials | Itemized | $1,960.48 |
| Member total | $390,048.76 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CASEWORKER | 4 | $30,450.00 |
| DEPUTY COS AND COUNSEL | 2 | $27,500.01 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,541.66 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $16,244.44 |
| STAFF ASSISTANT | 4 | $13,908.34 |
| SENIOR ADVISOR | 1 | $11,666.67 |
| LEGISLATIVE AIDE | 2 | $10,374.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,374.99 |
| PRESS SECRETARY | 2 | $9,375.00 |
| PART-TIME EMPLOYEE | 4 | $8,124.99 |
| FIELD REP | 2 | $7,500.00 |
| CONSTITUENT SERVICE REP. | 2 | $6,999.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $5,000.00 |
| other titles | 11 | $28,741.67 |
| Payroll total | 47 | $277,302.75 |
Contractual services, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242105 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1242254 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1246442 | 2020-01-27 | 2020-01-12–2020-01-12 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1250081 | 2020-02-05 | 2020-01-28–2020-01-28 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
| 1256534 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1256600 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.76 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.76 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.29 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.29 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237808 | 2020-01-13 | 2020-01-01–2020-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 1241536 | 2020-01-23 | 2020-01-16–2020-02-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $370.62 |
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,502.84 |
| 1247391 | 2020-01-29 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $153.53 |
| 1248696 | 2020-02-03 | 2020-01-22–2020-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $98.79 |
| 1252709 | 2020-02-10 | 2020-01-27–2020-02-26 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $782.17 |
| 1254761 | 2020-02-19 | 2020-01-06–2020-02-05 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $39.85 |
| 1257775 | 2020-02-21 | 2020-02-16–2020-03-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $368.54 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,502.84 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$100.10 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.16 |
| 1249975 | 2020-02-05 | 2020-01-21–2020-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 |
| 1260765 | 2020-02-27 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1268012 | 2020-03-13 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 1271695 | 2020-03-20 | 2020-03-09–2020-03-09 | ADVERTISEMENTS | IndividualName withheld | $235.00 |
| 〃 | 〃 | 2020-03-09–2020-03-11 | ADVERTISEMENTS | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2020-03-10–2020-03-13 | ADVERTISEMENTS | IndividualName withheld | $125.00 |
Travel, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238887 | 2020-01-14 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.86 |
| 1248689 | 2020-02-03 | 2020-01-24–2020-01-24 | MEALS | IndividualName withheld | $8.87 |
| 〃 | 〃 | 2020-01-16–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.64 |
| 1248692 | 2020-02-03 | 2020-01-21–2020-01-22 | MEALS | IndividualName withheld | $98.73 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.81 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1248694 | 2020-02-03 | 2020-01-20–2020-01-22 | LODGING | IndividualName withheld | $243.96 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | MEALS | IndividualName withheld | $96.02 |
| 〃 | 〃 | 2020-01-20–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.35 |
| 1250090 | 2020-02-05 | 2020-01-08–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.04 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1261672 | 2020-02-24 | 2020-02-11–2020-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,613.60 |
Supplies and materials, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$730.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,406.34 |
| 1248694 | 2020-02-03 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $24.45 |
| 1250086 | 2020-02-05 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $105.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $228.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.82 |
| 1258038 | 2020-02-24 | 2020-02-01–2020-02-29 | WATER | GREEN ACRES REGIONAL CENTER INC | $25.46 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $436.08 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $27.45 |