Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$475,287.732022 HON. CAROL D. MILLER ($475,287.73) · Median member: $494,470.34
2022 so far$1,578,201.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $430,111.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CAROL D. MILLER | 2022 | $475,287.73 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,111.67 |
| 2 | Contractual services | Itemized | $11,130.00 |
| 3 | Rent, communications and utilities | Itemized | $14,073.51 |
| 4 | Printing and franked mail | Itemized | $557.15 |
| 5 | Travel | Itemized | $7,663.47 |
| 6 | Equipment | Itemized | $6,227.06 |
| 7 | Supplies and materials | Itemized | $5,524.87 |
| Member total | $475,287.73 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,116.67 |
| DISTRICT DIRECTOR | 1 | $46,450.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,400.83 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 2 | $27,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| SCHEDULER | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $17,361.11 |
| COMMUNITY REPRESENTATIVE | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,694.44 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,653.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,882.50 |
| other titles | 9 | $47,802.78 |
| Payroll total | 27 | $430,111.67 |
Contractual services, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604732 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605192 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0027533 | 2022-10-18 | 2022-10-03–2022-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| X0030546 | 2022-11-02 | 2022-10-17–2022-10-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| X0029674 | 2022-11-03 | 2022-09-28–2022-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-10-28–2022-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1613119 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613577 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0033335 | 2022-11-24 | 2022-11-14–2022-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025777 | 2022-10-05 | 2022-09-27–2022-10-26 | UTILITIES | IndividualName withheld | $1,514.25 |
| X0025867 | 2022-10-06 | 2022-09-22–2022-10-21 | UTILITIES | FRONTIER COMMUNICATIONS | $100.96 |
| X0026717 | 2022-10-14 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $77.81 |
| 1605407 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WAR RIDGE PROPERTIES LLC | $1,150.00 |
| 1605483 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $767.48 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $90.07 |
| X0027863 | 2022-10-25 | 2022-10-16–2022-11-15 | UTILITIES | OPTIMUM | $362.05 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.09 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.66 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.60 |
| X0026659 | 2022-10-11 | 2022-09-30–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0032751 | 2022-11-19 | 2022-08-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | QUENCH USA LLC | $105.00 |
| MED0120168 | 2022-11-22 | 2022-11-16–2022-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.80 |
| X0034119 | 2022-12-01 | 2022-11-15–2022-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023238 | 2022-10-03 | 2022-09-21–2022-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.88 |
| X0025947 | 2022-10-11 | 2022-09-30–2022-10-03 | CAR RENTAL | IndividualName withheld | $440.23 |
| X0025157 | 2022-10-14 | 2022-08-30–2022-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$8.28 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.10 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $213.10 |
| 〃 | 〃 | 2022-08-28–2022-08-30 | CAR RENTAL | 〃 | −$327.45 |
| X0021635 | 2022-10-27 | 2022-09-01–2022-09-02 | LODGING | CITIBANK | $222.88 |
| X0028618 | 2022-10-28 | 2022-10-11–2022-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.25 |
| X0029674 | 2022-11-03 | 2022-10-12–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.72 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| 1618059 | 2022-12-02 | 2022-11-29–2022-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,279.76 |
| 1619489 | 2022-12-09 | 2022-10-03–2022-10-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,976.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.41 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023238 | 2022-10-03 | 2022-08-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.95 |
| X0025558 | 2022-10-03 | 2022-08-31–2022-09-02 | FOOD & BEVERAGE | IndividualName withheld | $400.00 |
| X0027534 | 2022-10-17 | 2022-10-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $300.00 |
| X0028618 | 2022-10-28 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.95 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$485.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,186.85 |
| X0030544 | 2022-11-02 | 2022-11-01–2022-12-31 | WATER | QUENCH USA LLC | $70.00 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $139.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2.66 |
| X0030829 | 2022-11-07 | 2022-11-01–2022-11-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |