Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$328,011.152021 HON. CAROL D. MILLER ($328,011.15) · Median member: $402,356.41
2021 so far$1,386,005.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $286,711.07 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROL D. MILLER | 2021 | $328,011.15 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,711.07 |
| 2 | Contractual services | Itemized | $10,963.07 |
| 3 | Rent, communications and utilities | Itemized | $10,898.15 |
| 4 | Printing and franked mail | Itemized | $1,071.90 |
| 5 | Travel | Itemized | $13,349.83 |
| 6 | Equipment | Itemized | $804.55 |
| 7 | Supplies and materials | Itemized | $4,212.58 |
| Member total | $328,011.15 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| SENIOR ADVISOR | 2 | $52,500.00 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $37,388.88 |
| 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 |
| PRESS SECRETARY | 1 | $9,375.00 |
| SCHEDULER | 1 | $8,847.17 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $6,350.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 4 | $7,500.00 |
| Payroll total | 23 | $286,711.07 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475234 | 2021-10-12 | 2021-10-06–2021-10-06 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
| 1478005 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478588 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1483144 | 2021-10-27 | 2021-10-19–2021-10-19 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.93 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2.28 |
| 1487980 | 2021-11-15 | 2021-11-02–2021-11-02 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.93 |
| 1490473 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1491061 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474376 | 2021-10-05 | 2021-08-22–2021-09-21 | FRANKABLE TELECOM/TELETOWNHALL | FRONTIER COMMUNICATIONS | $100.81 |
| 1474378 | 2021-10-07 | 2021-09-22–2021-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $100.81 |
| 1475239 | 2021-10-12 | 2021-09-27–2021-10-26 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,055.77 |
| 1478865 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAR RIDGE PROPERTIES LLC | $1,150.00 |
| 1478959 | 2021-10-19 | 2021-10-16–2021-11-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $367.67 |
| 1479722 | 2021-10-21 | 2021-09-08–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | MCI COMM SERVICE | $46.34 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.20 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.43 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.42 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| 1476292 | 2021-10-13 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $152.00 |
| 1486683 | 2021-11-08 | 2021-11-04–2021-11-04 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $340.00 |
| 1486687 | 2021-11-08 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $271.00 |
| MED0111171 | 2021-11-24 | 2021-11-09–2021-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
| 1500779 | 2021-12-14 | 2021-12-03–2021-12-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
| 1507183 | 2021-12-23 | 2021-10-26–2021-10-26 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
Travel, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474357 | 2021-10-07 | 2021-09-08–2021-09-17 | MEALS | IndividualName withheld | $23.13 |
| 〃 | 〃 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.74 |
| 1474363 | 2021-10-07 | 2021-09-09–2021-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.90 |
| 1474691 | 2021-10-08 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$194.40 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $567.70 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $201.70 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.70 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | LODGING | 〃 | $228.26 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1486698 | 2021-11-08 | 2021-10-30–2021-10-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.55 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474386 | 2021-10-07 | 2021-10-01–2021-10-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1475241 | 2021-10-12 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1476286 | 2021-10-13 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.81 |
| 1477005 | 2021-10-19 | 2021-10-08–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.21 |
| 〃 | 〃 | 2021-10-05–2021-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.95 |
| 1483162 | 2021-10-27 | 2021-09-28–2021-09-28 | FOOD & BEVERAGE | IndividualName withheld | $20.92 |
| 1483349 | 2021-10-28 | 2021-11-01–2022-01-31 | WATER | QUENCH USA LLC | $105.00 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $2,003.63 |
| 1484572 | 2021-10-29 | 2021-10-27–2021-10-27 | FOOD & BEVERAGE | IndividualName withheld | $184.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.03 |