Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$318,470.042019 HON. CAROL D. MILLER ($22,362.50) · 2020 HON. CAROL D. MILLER ($296,107.54) · Median member: $323,093.34
2020 so far$556,813.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,290.26 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $22,362.50 |
| 2020 HON. CAROL D. MILLER | 2020 | $296,107.54 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,290.26 |
| 2 | Contractual services | Itemized | $10,300.10 |
| 3 | Rent, communications and utilities | Itemized | $26,816.72 |
| 4 | Printing and franked mail | Itemized | $638.36 |
| 5 | Travel | Itemized | $3,363.24 |
| 6 | Equipment | Itemized | $9,689.92 |
| 7 | Supplies and materials | Itemized | $9,371.44 |
| Member total | $318,470.04 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| 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 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,041.67 |
| SENIOR ADVISOR | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $10,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,374.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,300.00 |
| PRESS SECRETARY | 1 | $9,375.00 |
| FIELD REP | 1 | $7,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $6,999.99 |
| FINANCIAL DIRECTOR | 1 | $6,125.01 |
| PART-TIME EMPLOYEE | 2 | $5,748.61 |
| Payroll total | 24 | $258,290.26 |
Contractual services, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277371 | 2020-04-01 | 2020-03-21–2020-03-21 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1281833 | 2020-04-16 | 2020-04-09–2020-04-09 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1284712 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1284771 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.74 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.28 |
| 1288183 | 2020-04-30 | 2020-04-22–2020-04-22 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1290796 | 2020-05-12 | 2020-05-06–2020-05-06 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.76 |
| 1292255 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279205 | 2020-04-08 | 2020-03-27–2020-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $815.56 |
| 1284218 | 2020-04-15 | 2020-03-06–2020-04-05 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $42.12 |
| 1284326 | 2020-04-16 | 2020-04-16–2020-05-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $299.75 |
| 1286503 | 2020-04-23 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $155.09 |
| 1286504 | 2020-04-23 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $84.90 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,502.84 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $74.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.48 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.21 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1296488 | 2020-05-22 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280001 | 2020-04-09 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.70 |
| 〃 | 〃 | 2020-03-05–2020-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $560.81 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $165.34 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | TAXI/PARKING/TOLLS | 〃 | $22.80 |
| 1281301 | 2020-04-14 | 2020-03-09–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.82 |
| 1288804 | 2020-05-04 | 2020-03-05–2020-03-07 | LODGING | CITIBANK GOV CARD SERVICE | $374.08 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | MEALS | 〃 | $47.51 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | MEALS | 〃 | $17.90 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | MEALS | 〃 | $8.99 |
| 1289173 | 2020-05-04 | 2020-04-24–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.19 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1295560 | 2020-05-20 | 2020-05-12–2020-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,479.61 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,475.31 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $116.86 |
| 1280335 | 2020-04-10 | 2020-03-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | INSIDE U.S. TRADE | $1,780.00 |
| 1288181 | 2020-04-30 | 2020-05-01–2020-07-31 | WATER | QUENCH USA LLC | $105.00 |
| 1288184 | 2020-04-30 | 2020-05-14–2021-05-13 | PUBLICATIONS/REFERENCE MAT'L | BLUEFIELD DAILY TELEGRAPH | $251.88 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $480.00 |
| 1290799 | 2020-05-12 | 2020-05-14–2021-05-13 | PUBLICATIONS/REFERENCE MAT'L | WEBSTER MEDIA INC | $33.07 |
| 1290801 | 2020-05-12 | 2020-06-01–2021-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE POCAHONTAS TIMES | $49.00 |
| 1290959 | 2020-05-13 | 2020-03-16–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2,593.70 |
| 1290806 | 2020-05-14 | 2020-06-20–2021-06-19 | PUBLICATIONS/REFERENCE MAT'L | NICHOLAS COUNTY PUBLISHING CO INC | $30.00 |
| 1291670 | 2020-05-14 | 2020-07-31–2021-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $469.00 |