Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$406,643.732021 HON. CAROL D. MILLER ($2,053.94) · 2022 HON. CAROL D. MILLER ($404,589.79) · Median member: $392,307.81
2022 so far$717,186.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $350,132.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROL D. MILLER | 2021 | $2,053.94 |
| 2022 HON. CAROL D. MILLER | 2022 | $404,589.79 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,132.47 |
| 2 | Contractual services | Itemized | $11,430.79 |
| 3 | Rent, communications and utilities | Itemized | $18,841.79 |
| 4 | Printing and franked mail | Itemized | $567.07 |
| 5 | Travel | Itemized | $17,114.85 |
| 6 | Equipment | Itemized | $1,650.80 |
| 7 | Supplies and materials | Itemized | $6,905.96 |
| Member total | $406,643.73 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $28,312.50 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $13,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNITY REPRESENTATIVE | 1 | $10,625.01 |
| DEPUTY COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 10 | $39,861.67 |
| Payroll total | 27 | $350,132.47 |
Contractual services, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546594 | 2022-04-14 | 2022-04-05–2022-04-05 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.93 |
| 1548428 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1548921 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548034 | 2022-04-20 | 2022-04-14–2022-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1555761 | 2022-05-10 | 2022-04-19–2022-04-19 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
| 1555770 | 2022-05-10 | 2022-04-30–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1559066 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559558 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1560145 | 2022-05-18 | 2022-05-13–2022-05-13 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $10.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543512 | 2022-04-04 | 2022-03-18–2022-03-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1543526 | 2022-04-04 | 2022-03-01–2022-03-29 | UTILITIES | APPALACHIAN POWER COMPANY | $53.87 |
| 1543529 | 2022-04-04 | 2022-03-16–2022-04-26 | UTILITIES | IndividualName withheld | $1,243.26 |
| 1544406 | 2022-04-06 | 2022-03-22–2022-04-21 | UTILITIES | FRONTIER COMMUNICATIONS | $100.01 |
| 1546687 | 2022-04-11 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $963.33 |
| 1546688 | 2022-04-11 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $963.33 |
| 1546689 | 2022-04-11 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $963.33 |
| 1546599 | 2022-04-14 | 2022-03-07–2022-03-30 | UTILITIES | MCI COMM SERVICE | $45.60 |
| 1546602 | 2022-04-14 | 2022-04-01–2022-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $77.81 |
| 1547198 | 2022-04-14 | 2022-03-17–2022-03-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK GOV CARD SERVICE | $26.95 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.83 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.14 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.75 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1547834 | 2022-04-20 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1556375 | 2022-05-12 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0115557 | 2022-05-25 | 2022-04-25–2022-05-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
Travel, line by line70 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543512 | 2022-04-04 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $6.13 |
| 〃 | 〃 | 2022-03-03–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $366.85 |
| 1543841 | 2022-04-04 | 2022-02-28–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.46 |
| 〃 | 〃 | 2022-03-18–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.00 |
| 1544440 | 2022-04-06 | 2022-03-14–2022-03-18 | MEALS | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2022-03-11–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.74 |
| 1547198 | 2022-04-14 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $504.60 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | LODGING | 〃 | $637.95 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $282.55 |
| 1544941 | 2022-04-15 | 2022-02-07–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1562887 | 2022-05-19 | 2022-04-26–2022-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $915.80 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $6.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $670.91 |
| 1543835 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.73 |
| 1544941 | 2022-04-15 | 2021-12-08–2022-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2021-12-16–2022-01-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-01-16–2022-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-02-16–2022-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 〃 | 〃 | 2022-03-16–2022-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.99 |
| 1547831 | 2022-04-20 | 2022-04-14–2023-04-13 | PUBLICATIONS/REFERENCE MAT'L | WEBSTER MEDIA INC | $33.07 |