Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$385,743.032021 HON. CAROL D. MILLER ($15.95) · 2022 HON. CAROL D. MILLER ($385,727.08) · Median member: $411,473.46
2022 so far$1,102,913.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $334,131.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROL D. MILLER | 2021 | $15.95 |
| 2022 HON. CAROL D. MILLER | 2022 | $385,727.08 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,131.02 |
| 2 | Contractual services | Itemized | $12,125.79 |
| 3 | Rent, communications and utilities | Itemized | $13,508.04 |
| 4 | Printing and franked mail | Itemized | $235.95 |
| 5 | Travel | Itemized | $21,590.27 |
| 6 | Equipment | Itemized | $735.00 |
| 7 | Supplies and materials | Itemized | $3,416.96 |
| Member total | $385,743.03 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| CHIEF OF STAFF | 1 | $39,166.67 |
| DISTRICT DIRECTOR | 1 | $35,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,875.00 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| SCHEDULER | 1 | $14,375.01 |
| COMMUNITY REPRESENTATIVE | 1 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,740.00 |
| other titles | 5 | $18,016.01 |
| Payroll total | 25 | $334,131.02 |
Contractual services, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010856 | 2022-07-01 | 2022-06-17–2022-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0012592 | 2022-07-11 | 2022-07-08–2022-07-08 | JANITORIAL AND MAINT SERV | BRIGHT SIDE WINDOW CLEANING LLC | $20.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $146.93 |
| 1578699 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579177 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0013503 | 2022-07-21 | 2022-06-23–2022-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-07-06–2022-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| X0015547 | 2022-08-01 | 2022-07-20–2022-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1589394 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1589867 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011574 | 2022-07-05 | 2022-05-28–2022-06-28 | UTILITIES | APPALACHIAN POWER COMPANY | $44.95 |
| X0011867 | 2022-07-05 | 2022-06-07–2022-07-26 | UTILITIES | IndividualName withheld | $1,399.73 |
| 1579399 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WAR RIDGE PROPERTIES LLC | $1,150.00 |
| 1579478 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $963.33 |
| X0013356 | 2022-07-18 | 2022-06-08–2022-07-07 | UTILITIES | MCI COMM SERVICE | $49.01 |
| X0013489 | 2022-07-19 | 2022-07-16–2022-08-15 | UTILITIES | SUDDENLINK COMMUNICATIONS | $342.77 |
| X0014014 | 2022-07-22 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $77.81 |
| X0014299 | 2022-07-25 | 2022-07-16–2022-08-16 | UTILITIES | FRONTIER COMMUNICATIONS | $84.89 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.14 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.31 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| X0012466 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0014168 | 2022-07-22 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
| MED0117064 | 2022-07-27 | 2022-06-24–2022-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0117762 | 2022-08-25 | 2022-07-29–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| MED0118656 | 2022-09-27 | 2022-08-31–2022-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 |
Travel, line by line117 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011737 | 2022-07-01 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.74 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.33 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.86 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.82 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.67 |
| 1575310 | 2022-07-06 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $218.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.10 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $218.60 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | LODGING | 〃 | $5,931.40 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | MEALS | 〃 | $10.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | FOOD & BEVERAGE | IMPACTOFFICE | $72.12 |
| 1567597 | 2022-07-13 | 2022-07-07–2023-07-06 | PUBLICATIONS/REFERENCE MAT'L | THE REGISTER-HERALD | −$275.88 |
| 1577406 | 2022-07-13 | 2022-07-07–2023-07-06 | PUBLICATIONS/REFERENCE MAT'L | CNHI LLC | $275.88 |
| 1578211 | 2022-07-14 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CAPITOL MARKING PRODUCTS INC | $166.00 |
| X0014057 | 2022-07-22 | 2022-07-14–2022-07-14 | FOOD & BEVERAGE | IndividualName withheld | $5.44 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $357.34 |
| 1557388 | 2022-08-03 | 2022-05-31–2023-05-30 | PUBLICATIONS/REFERENCE MAT'L | BLUEFIELD DAILY TELEGRAPH | −$251.88 |
| X0015767 | 2022-08-03 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.17 |
| 1584422 | 2022-08-05 | 2022-05-31–2023-05-30 | PUBLICATIONS/REFERENCE MAT'L | BLUEFIELD DAILY TELEGRAPH | $251.88 |