Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$399,203.762020 HON. CAROL D. MILLER ($399,203.76) · Median member: $373,877.00
2020 so far$1,340,392.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $352,443.23 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CAROL D. MILLER | 2020 | $399,203.76 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,443.23 |
| 2 | Contractual services | Itemized | $12,757.59 |
| 3 | Rent, communications and utilities | Itemized | $10,371.29 |
| 4 | Printing and franked mail | Itemized | $1,153.71 |
| 5 | Travel | Itemized | $8,102.51 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $13,640.43 |
| Member total | $399,203.76 |
Staff, by title36 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CASEWORKER | 2 | $44,450.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| SENIOR ADVISOR | 1 | $27,500.00 |
| DEPUTY CHIEF OF STAFF/COMM DIR | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DEPUTY COS AND COUNSEL | 1 | $23,198.06 |
| STAFF ASSISTANT | 2 | $21,741.67 |
| PART-TIME EMPLOYEE | 4 | $15,262.55 |
| LEGISLATIVE AIDE | 1 | $14,374.99 |
| FIELD REP | 1 | $13,750.01 |
| PRESS SECRETARY | 1 | $12,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,245.83 |
| DEPUTY COS AND COUNSEL (OTHER COMPENSATION) | 2 | $12,086.78 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| DISTRICT DIRECTOR | 1 | $8,333.33 |
| other titles | 15 | $39,875.01 |
| Payroll total | 36 | $352,443.23 |
Contractual services, line by line17 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338787 | 2020-10-01 | 2020-09-21–2020-09-21 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1341527 | 2020-10-13 | 2020-10-06–2020-10-06 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1343604 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1343666 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.25 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.28 |
| 1350978 | 2020-11-13 | 2020-10-20–2020-10-20 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1352040 | 2020-11-13 | 2020-11-03–2020-11-03 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1353329 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,695.00 |
| 1353391 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340300 | 2020-10-06 | 2020-09-27–2020-10-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $882.22 |
| 1342768 | 2020-10-15 | 2020-09-06–2020-10-05 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $39.87 |
| 1342995 | 2020-10-16 | 2020-10-16–2020-11-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $374.20 |
| 1347994 | 2020-10-26 | 2020-09-24–2020-10-23 | UTILITIES | APPALACHIAN POWER COMPANY | $64.17 |
| 1347998 | 2020-10-26 | 2020-10-22–2020-11-21 | UTILITIES | FRONTIER COMMUNICATIONS | $102.07 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $67.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.25 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,594.90 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$42.85 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.49 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.73 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1363228 | 2020-12-16 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $684.00 |
| 1367903 | 2020-12-21 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $111.00 |
| 1367908 | 2020-12-21 | 2020-12-16–2020-12-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
Travel, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339165 | 2020-10-02 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $225.19 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $368.45 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $225.19 |
| 〃 | 〃 | 2020-08-17–2020-08-17 | MEALS | 〃 | −$10.47 |
| 1339351 | 2020-10-02 | 2020-09-16–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.20 |
| 1340385 | 2020-10-06 | 2020-09-03–2020-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.78 |
| 1340569 | 2020-10-06 | 2020-09-09–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.97 |
| 1342784 | 2020-10-15 | 2020-09-21–2020-10-02 | MEALS | IndividualName withheld | $152.74 |
| 〃 | 〃 | 2020-09-17–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $632.40 |
| 1347566 | 2020-10-23 | 2020-10-05–2020-10-19 | MEALS | IndividualName withheld | $74.50 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340385 | 2020-10-06 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.38 |
| 1340564 | 2020-10-06 | 2020-10-01–2020-10-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1340849 | 2020-10-06 | 2020-09-01–2020-09-01 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $2.75 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $74.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $770.72 |
| 1347749 | 2020-10-26 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| 1348535 | 2020-10-28 | 2020-11-01–2020-12-31 | WATER | QUENCH USA LLC | $70.00 |
| 1348508 | 2020-10-29 | 2020-09-22–2020-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3.17 |
| 〃 | 〃 | 2020-10-22–2020-11-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $3.17 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$600.00 |