Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$386,029.792019 HON. CAROL D. MILLER ($1,654.71) · 2020 HON. CAROL D. MILLER ($384,375.08) · Median member: $321,766.04
2020 so far$941,188.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $295,125.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $1,654.71 |
| 2020 HON. CAROL D. MILLER | 2020 | $384,375.08 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,125.00 |
| 2 | Contractual services | Itemized | $14,288.74 |
| 3 | Rent, communications and utilities | Itemized | $10,870.02 |
| 4 | Printing and franked mail | Itemized | $56,176.86 |
| 5 | Travel | Itemized | $6,920.48 |
| 6 | Equipment | Itemized | $2,193.31 |
| 7 | Supplies and materials | Itemized | $455.38 |
| Member total | $386,029.79 |
Staff, by title36 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR ADVISOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $17,375.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,800.00 |
| LEGISLATIVE AIDE | 1 | $10,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,374.99 |
| PRESS SECRETARY | 1 | $9,375.00 |
| FIELD REP | 1 | $7,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $6,999.99 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| FINANCIAL DIRECTOR | 1 | $6,125.01 |
| other titles | 13 | $36,750.01 |
| Payroll total | 36 | $295,125.00 |
Contractual services, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $97.76 |
| 1309781 | 2020-07-10 | 2020-07-01–2020-07-01 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1312536 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1312603 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1.82 |
| 1319757 | 2020-08-06 | 2020-07-31–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FSB PUBLIC AFFAIRS INC | $4,000.00 |
| 1322876 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1322942 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323717 | 2020-08-18 | 2020-07-14–2020-07-14 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1323719 | 2020-08-18 | 2020-07-23–2020-07-23 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309251 | 2020-07-07 | 2020-06-27–2020-07-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $931.33 |
| AC-16092 | 2020-07-07 | 2020-06-16–2020-07-15 | TELECOMSRV/EQ/TOLL CHARGE | WIRECARD NORTH AMERICA | −$7.45 |
| 1311523 | 2020-07-15 | 2020-06-08–2020-06-29 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $45.86 |
| 1312173 | 2020-07-17 | 2020-07-16–2020-08-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $374.51 |
| 1315634 | 2020-07-21 | 2020-06-22–2020-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $99.32 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,502.84 |
| 1317426 | 2020-07-27 | 2020-07-16–2020-08-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $84.90 |
| 1317425 | 2020-07-28 | 2020-07-22–2020-08-21 | UTILITIES | FRONTIER COMMUNICATIONS | $100.17 |
| 1317431 | 2020-07-28 | 2020-07-16–2020-08-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $155.09 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.19 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$110.95 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,188.01 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.29 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.64 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 1318547 | 2020-07-30 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $526.00 |
| 1318899 | 2020-08-04 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | SGCS LLC | $21,819.00 |
| 1322223 | 2020-08-17 | 2020-07-31–2020-08-04 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $15,000.00 |
| 1328956 | 2020-09-01 | 2020-03-12–2020-03-15 | ADVERTISEMENTS | IndividualName withheld | $65.00 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308125 | 2020-07-01 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.19 |
| 1317416 | 2020-07-27 | 2020-07-15–2020-07-18 | CAR RENTAL | IndividualName withheld | $456.75 |
| 1317683 | 2020-07-28 | 2020-07-17–2020-07-17 | MEALS | IndividualName withheld | $14.29 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.03 |
| 1318368 | 2020-08-03 | 2020-07-26–2020-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.14 |
| 1319520 | 2020-08-06 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $368.45 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $225.19 |
| 〃 | 〃 | 2020-07-14–2020-07-14 | COMMERCIAL TRANSPORTATION | 〃 | $225.19 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $225.19 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $561.93 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317653 | 2020-07-27 | 2020-03-01–2020-03-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |
| 1317654 | 2020-07-27 | 2020-04-01–2020-04-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |
| 1317655 | 2020-07-27 | 2020-05-01–2020-05-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |
| 1317656 | 2020-07-27 | 2020-06-01–2020-06-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |
| 1317657 | 2020-07-27 | 2020-07-01–2020-07-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,975.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,623.87 |
| 1318541 | 2020-08-02 | 2020-08-01–2020-10-31 | WATER | QUENCH USA LLC | $105.00 |
| 1319469 | 2020-08-05 | 2020-08-01–2020-08-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1324062 | 2020-08-18 | 2020-08-16–2020-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |