Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$366,215.132021 HON. CAROL D. MILLER ($53,618.03) · 2022 HON. CAROL D. MILLER ($312,597.10) · Median member: $383,571.86
2022 so far$312,597.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $331,358.33 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROL D. MILLER | 2021 | $53,618.03 |
| 2022 HON. CAROL D. MILLER | 2022 | $312,597.10 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,358.33 |
| 2 | Contractual services | Itemized | $11,010.79 |
| 3 | Rent, communications and utilities | Itemized | $9,906.51 |
| 4 | Printing and franked mail | Itemized | $1,205.46 |
| 5 | Travel | Itemized | $9,664.17 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $2,334.87 |
| Member total | $366,215.13 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $39,166.66 |
| CHIEF OF STAFF | 2 | $35,833.33 |
| DEPUTY DISTRICT DIRECTOR | 4 | $33,750.00 |
| DISTRICT DIRECTOR | 2 | $31,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| SENIOR POLICY ADVISOR | 2 | $30,000.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,250.00 |
| COMMUNITY REPRESENTATIVE | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 2 | $7,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $6,500.00 |
| FINANCIAL DIR/ACADEMY LIAISON | 2 | $6,350.01 |
| other titles | 10 | $19,966.67 |
| Payroll total | 43 | $331,358.33 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514656 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1515154 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.93 |
| 1519521 | 2022-01-26 | 2022-01-14–2022-01-14 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1520703 | 2022-01-28 | 2022-01-25–2022-01-25 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.93 |
| 1526902 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1527413 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530471 | 2022-02-24 | 2022-02-15–2022-02-15 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
| 1531445 | 2022-02-28 | 2022-02-22–2022-02-22 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515399 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WAR RIDGE PROPERTIES LLC | $1,150.00 |
| 1522132 | 2022-02-03 | 2022-01-22–2022-02-21 | UTILITIES | FRONTIER COMMUNICATIONS | $100.01 |
| 1523083 | 2022-02-08 | 2022-01-27–2022-02-26 | UTILITIES | IndividualName withheld | $1,079.05 |
| 1526017 | 2022-02-16 | 2022-01-06–2022-02-04 | UTILITIES | MCI COMM SERVICE | $45.28 |
| 1527656 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WAR RIDGE PROPERTIES LLC | $1,150.00 |
| 1531193 | 2022-02-24 | 2022-01-16–2022-02-15 | UTILITIES | FRONTIER COMMUNICATIONS | $78.69 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.36 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.78 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.56 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 1541436 | 2022-03-24 | 2022-01-24–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | JACKSON SIGNS AND MORE LLC | $924.50 |
| 1542637 | 2022-03-28 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| MED0114088 | 2022-03-29 | 2022-03-02–2022-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.60 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.34 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.98 |
Travel, line by line41 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520560 | 2022-01-28 | 2022-01-23–2022-01-25 | LODGING | IndividualName withheld | $256.26 |
| 〃 | 〃 | 2022-01-23–2022-01-24 | MEALS | IndividualName withheld | $81.03 |
| 〃 | 〃 | 2022-01-23–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.64 |
| 1523082 | 2022-02-08 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $212.70 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.10 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.10 |
| 1524554 | 2022-02-11 | 2022-01-20–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.04 |
| 1525518 | 2022-02-15 | 2022-02-09–2022-02-10 | LODGING | IndividualName withheld | $166.11 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | MEALS | IndividualName withheld | $41.45 |
| 〃 | 〃 | 2022-02-09–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.36 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511801 | 2022-01-11 | 2022-01-01–2022-01-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1513403 | 2022-01-18 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $1.99 |
| 1513409 | 2022-01-19 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $598.84 |
| 1513410 | 2022-01-19 | 2023-01-01–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $33.00 |
| 1519016 | 2022-01-24 | 2022-01-17–2022-01-17 | FOOD & BEVERAGE | IndividualName withheld | $6.04 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.69 |
| 1521135 | 2022-02-02 | 2022-02-01–2022-04-30 | WATER | QUENCH USA LLC | $105.00 |
| 1522128 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.58 |
| 1524134 | 2022-02-10 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.79 |