Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$404,277.442020 HON. CAROL D. MILLER ($62,828.79) · 2021 HON. CAROL D. MILLER ($341,448.65) · Median member: $322,248.92
2021 so far$341,448.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $352,456.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CAROL D. MILLER | 2020 | $62,828.79 |
| 2021 HON. CAROL D. MILLER | 2021 | $341,448.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,456.02 |
| 2 | Contractual services | Itemized | $10,907.59 |
| 3 | Rent, communications and utilities | Itemized | $18,161.63 |
| 4 | Printing and franked mail | Itemized | $507.45 |
| 5 | Travel | Itemized | $8,094.35 |
| 6 | Equipment | Itemized | $7,997.15 |
| 7 | Supplies and materials | Itemized | $6,153.25 |
| Member total | $404,277.44 |
Staff, by title51 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SENIOR ADVISOR | 3 | $51,833.33 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| CASEWORKER | 4 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 5 | $20,513.90 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $17,200.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $14,666.00 |
| PART-TIME EMPLOYEE | 4 | $12,500.01 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $11,900.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $11,900.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,375.01 |
| LEGISLATIVE AIDE | 2 | $10,374.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,374.99 |
| PRESS SECRETARY | 2 | $9,375.00 |
| other titles | 12 | $44,942.80 |
| Payroll total | 51 | $352,456.02 |
Contractual services, line by line22 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372651 | 2021-01-13 | 2021-01-05–2021-01-05 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1375539 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1376385 | 2021-01-21 | 2021-01-14–2021-01-14 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | $75.00 |
| 1379895 | 2021-01-27 | 2021-01-26–2021-01-26 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.25 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.28 |
| 1384811 | 2021-02-11 | 2021-01-14–2021-01-14 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | −$75.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | $75.00 |
| 1386186 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.25 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375659 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1374741 | 2021-01-19 | 2021-01-16–2021-02-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $375.60 |
| 1376382 | 2021-01-20 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 1379789 | 2021-01-27 | 2021-01-22–2021-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $100.81 |
| 1379792 | 2021-01-27 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $156.37 |
| 1379793 | 2021-01-27 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $85.54 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,606.98 |
| 1382609 | 2021-02-08 | 2021-01-27–2021-02-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,587.51 |
| 1386319 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1386716 | 2021-02-19 | 2021-02-16–2021-03-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $1.40 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.73 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.08 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$33.90 |
| 1389085 | 2021-02-23 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $228.00 |
| 1394389 | 2021-03-10 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.74 |
Travel, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376391 | 2021-01-21 | 2021-01-12–2021-01-12 | MEALS | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2021-01-11–2021-01-13 | CAR RENTAL | IndividualName withheld | $272.39 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | GASOLINE | IndividualName withheld | $29.20 |
| 1381525 | 2021-02-04 | 2021-01-22–2021-01-27 | MEALS | IndividualName withheld | $65.78 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.22 |
| 1381543 | 2021-02-04 | 2021-01-27–2021-01-29 | MEALS | IndividualName withheld | $116.10 |
| 〃 | 〃 | 2021-01-14–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.11 |
| 1382549 | 2021-02-08 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.70 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $201.70 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $434.70 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1382726 | 2021-02-05 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,170.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,091.45 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371379 | 2021-01-05 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $35.00 |
| 1372146 | 2021-01-07 | 2021-01-01–2021-01-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1379901 | 2021-01-28 | 2021-01-06–2021-01-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $94.93 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $361.80 |
| 1380539 | 2021-02-01 | 2021-02-01–2021-04-30 | WATER | QUENCH USA LLC | $105.00 |
| 1381526 | 2021-02-04 | 2021-02-01–2021-02-28 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1381543 | 2021-02-04 | 2021-01-27–2021-01-27 | FOOD & BEVERAGE | IndividualName withheld | $84.82 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.78 |
| 1383485 | 2021-02-10 | 2021-02-08–2021-02-08 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.00 |