Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$367,071.422019 HON. CAROL D. MILLER ($124.50) · 2021 HON. CAROL D. MILLER ($366,946.92) · Median member: $317,580.04
2021 so far$708,395.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $309,358.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CAROL D. MILLER | 2019 | $124.50 |
| 2021 HON. CAROL D. MILLER | 2021 | $366,946.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,358.70 |
| 2 | Contractual services | Itemized | $10,830.31 |
| 3 | Rent, communications and utilities | Itemized | $21,773.36 |
| 4 | Printing and franked mail | Itemized | $1,057.64 |
| 5 | Travel | Itemized | $18,124.50 |
| 6 | Equipment | Itemized | $776.34 |
| 7 | Supplies and materials | Itemized | $5,150.57 |
| Member total | $367,071.42 |
Staff, by title34 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| SENIOR ADVISOR | 2 | $52,500.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CASEWORKER | 2 | $22,000.00 |
| STAFF ASSISTANT | 2 | $16,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $13,332.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,000.00 |
| PART-TIME EMPLOYEE | 3 | $10,688.90 |
| LEGISLATIVE AIDE | 1 | $10,374.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,374.99 |
| PRESS SECRETARY | 1 | $9,375.00 |
| FIELD REP | 1 | $8,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $7,583.34 |
| other titles | 13 | $27,879.45 |
| Payroll total | 34 | $309,358.70 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405291 | 2021-04-08 | 2021-04-06–2021-04-06 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.25 |
| 1408638 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1409264 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1413356 | 2021-04-28 | 2021-04-20–2021-04-20 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.28 |
| 1416601 | 2021-05-10 | 2021-05-03–2021-05-03 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1419156 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419781 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.25 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405193 | 2021-04-08 | 2021-03-16–2021-04-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $377.75 |
| 1405326 | 2021-04-08 | 2021-03-27–2021-04-26 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $908.31 |
| 1408770 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1411772 | 2021-04-22 | 2021-03-08–2021-04-05 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $42.87 |
| 1411782 | 2021-04-22 | 2021-04-16–2021-05-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $378.24 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,606.98 |
| 1413690 | 2021-04-28 | 2021-04-16–2021-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $168.83 |
| 1413693 | 2021-04-28 | 2021-04-16–2021-05-15 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $91.77 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.95 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$74.90 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.08 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1406889 | 2021-04-15 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $91.00 |
| 1412900 | 2021-04-23 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| MED0106173 | 2021-04-28 | 2021-04-20–2021-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1424419 | 2021-05-27 | 2021-05-24–2021-05-24 | PRINTING & REPRODUCTION | IndividualName withheld | $20.58 |
| 1424619 | 2021-05-28 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line78 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403307 | 2021-04-01 | 2021-03-01–2021-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.23 |
| 1403303 | 2021-04-02 | 2021-03-05–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.84 |
| 1403895 | 2021-04-02 | 2021-03-30–2021-03-30 | MEALS | IndividualName withheld | $15.37 |
| 〃 | 〃 | 2021-03-17–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.78 |
| 1404542 | 2021-04-06 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.70 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $201.70 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $194.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $292.70 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $432.70 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $381.70 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1425342 | 2021-05-28 | 2021-05-17–2021-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.34 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403898 | 2021-04-06 | 2021-04-01–2021-04-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1406215 | 2021-04-13 | 2021-04-11–2021-04-11 | FOOD & BEVERAGE | IndividualName withheld | $3.39 |
| 1406732 | 2021-04-14 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | CDW GOVERNMENT LLC | $625.00 |
| 1411756 | 2021-04-22 | 2021-04-07–2021-04-07 | FOOD & BEVERAGE | IndividualName withheld | $128.26 |
| 1412905 | 2021-04-26 | 2021-04-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | WEBSTER MEDIA INC | $33.07 |
| 1412908 | 2021-04-26 | 2021-05-13–2022-05-12 | PUBLICATIONS/REFERENCE MAT'L | BLUEFIELD DAILY TELEGRAPH | $251.88 |
| 1412910 | 2021-04-26 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.65 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $195.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $170.28 |