Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$349,599.132021 HON. CAROL D. MILLER ($349,599.13) · Median member: $323,381.05
2021 so far$1,057,994.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $306,594.46 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROL D. MILLER | 2021 | $349,599.13 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,594.46 |
| 2 | Contractual services | Itemized | $10,845.75 |
| 3 | Rent, communications and utilities | Itemized | $13,556.89 |
| 4 | Printing and franked mail | Itemized | $3,273.84 |
| 5 | Travel | Itemized | $11,253.08 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $3,340.11 |
| Member total | $349,599.13 |
Staff, by title31 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| SENIOR ADVISOR | 2 | $52,500.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,833.32 |
| STAFF ASSISTANT | 2 | $12,819.46 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| PRESS SECRETARY | 1 | $9,375.00 |
| FIELD REP | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $6,916.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,883.33 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $5,600.01 |
| other titles | 7 | $24,166.67 |
| Payroll total | 31 | $306,594.46 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439493 | 2021-07-09 | 2021-07-06–2021-07-06 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1442579 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1443180 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.25 |
| 1446452 | 2021-07-23 | 2021-07-20–2021-07-20 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
| 1450257 | 2021-08-04 | 2021-08-03–2021-08-03 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1454045 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454635 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $95.25 |
| 1457952 | 2021-08-24 | 2021-08-17–2021-08-17 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437561 | 2021-07-02 | 2021-02-01–2021-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $32.00 |
| 1439499 | 2021-07-09 | 2021-06-22–2021-07-21 | UTILITIES | FRONTIER COMMUNICATIONS | $102.84 |
| 1442707 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GP DANIEL REALTY CO INC | $1,150.00 |
| 1441732 | 2021-07-19 | 2021-07-16–2021-08-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $377.86 |
| 1445771 | 2021-07-21 | 2021-06-07–2021-07-02 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $43.61 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.45 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.09 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.83 |
| 1437145 | 2021-07-01 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $111.00 |
| 1437139 | 2021-07-02 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1441311 | 2021-07-15 | 2021-07-07–2021-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $251.50 |
| 1448373 | 2021-07-29 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1450575 | 2021-08-06 | 2021-08-04–2021-08-04 | PRINTING & REPRODUCTION | CHARLESTON BLUEPRINT INC | $399.98 |
Travel, line by line50 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438091 | 2021-07-06 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$403.40 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $388.80 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $321.70 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $321.70 |
| 〃 | 〃 | 2021-06-06–2021-06-08 | LODGING | 〃 | $492.68 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | MEALS | 〃 | $39.10 |
| 〃 | 〃 | 2021-06-23–2021-06-25 | CAR RENTAL | 〃 | $223.90 |
| 1438051 | 2021-07-07 | 2021-07-01–2021-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.35 |
| 1439484 | 2021-07-09 | 2021-06-24–2021-06-25 | LODGING | IndividualName withheld | $110.88 |
| 1440297 | 2021-07-13 | 2021-07-09–2021-07-11 | LODGING | IndividualName withheld | $323.26 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437551 | 2021-07-02 | 2021-07-01–2021-07-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1439304 | 2021-07-08 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $601.00 |
| 1440297 | 2021-07-13 | 2021-07-10–2021-07-10 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2021-07-05–2021-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.99 |
| 1445364 | 2021-07-20 | 2021-06-21–2021-06-21 | FOOD & BEVERAGE | IndividualName withheld | $54.24 |
| 1445367 | 2021-07-20 | 2021-07-31–2022-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $517.12 |
| 1447665 | 2021-07-27 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $38.10 |
| 〃 | 〃 | 2021-07-06–2021-08-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.95 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.00 |