Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$628,561.922021 HON. CAROL D. MILLER ($250.00) · 2022 HON. CAROL D. MILLER ($195,567.27) · 2023 HON. CAROL D. MILLER ($432,744.65) · Median member: $417,256.24
2023 so far$432,744.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $546,940.96 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CAROL D. MILLER | 2021 | $250.00 |
| 2022 HON. CAROL D. MILLER | 2022 | $195,567.27 |
| 2023 HON. CAROL D. MILLER | 2023 | $432,744.65 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $546,940.96 |
| 2 | Contractual services | Itemized | $11,126.08 |
| 3 | Rent, communications and utilities | Itemized | $18,765.49 |
| 4 | Printing and franked mail | Itemized | $1,762.04 |
| 5 | Travel | Itemized | $17,627.86 |
| 6 | Equipment | Itemized | $7,373.52 |
| 7 | Supplies and materials | Itemized | $24,965.97 |
| Member total | $628,561.92 |
Staff, by title59 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 4 | $57,222.23 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| SENIOR POLICY ADVISOR | 3 | $41,833.34 |
| DISTRICT DIRECTOR | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $37,111.10 |
| FIELD REPRESENTATIVE | 4 | $32,500.02 |
| DIRECTOR OF OPERATIONS | 1 | $26,888.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $19,831.33 |
| COMMUNICATIONS DIRECTOR | 2 | $19,055.55 |
| LEGISLATIVE DIRECTOR | 2 | $18,333.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $18,124.00 |
| COMMUNITY REPRESENTATIVE | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,250.01 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $14,650.00 |
| other titles | 25 | $126,891.12 |
| Payroll total | 59 | $546,940.96 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628877 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633318 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0045497 | 2023-01-30 | 2022-12-10–2023-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $21.08 |
| X0047854 | 2023-02-06 | 2023-01-11–2023-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1637706 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638351 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0055714 | 2023-03-13 | 2023-02-09–2023-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1643623 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628461 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,500.00 |
| 1628462 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $800.00 |
| 1632741 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $860.06 |
| X0043838 | 2023-01-27 | 2023-01-04–2023-02-03 | UTILITIES | FRONTIER COMMUNICATIONS | $89.99 |
| X0043468 | 2023-01-30 | 2023-01-03–2023-01-09 | UTILITIES | APPALACHIAN POWER COMPANY | $8.35 |
| X0045429 | 2023-01-30 | 2023-01-16–2023-02-15 | UTILITIES | FRONTIER COMMUNICATIONS | $84.84 |
| X0044306 | 2023-01-31 | 2022-12-17–2023-02-15 | UTILITIES | OPTIMUM | $282.14 |
| X0047457 | 2023-02-02 | 2023-01-27–2023-02-26 | UTILITIES | IndividualName withheld | $1,574.24 |
| X0049718 | 2023-02-09 | 2023-01-09–2023-02-07 | UTILITIES | APPALACHIAN POWER COMPANY | $47.36 |
| X0049455 | 2023-02-15 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $47.90 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.26 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.04 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0047011 | 2023-02-01 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,098.00 |
| X0043214 | 2023-02-03 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0051656 | 2023-02-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0123584 | 2023-03-28 | 2023-03-01–2023-03-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045383 | 2023-01-30 | 2023-01-05–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.27 |
| X0046210 | 2023-01-31 | 2023-01-10–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $739.28 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | PARKING | IndividualName withheld | $10.00 |
| X0047854 | 2023-02-06 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $14.93 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | MEALS | IndividualName withheld | $9.93 |
| 〃 | 〃 | 2023-01-11–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.84 |
| X0043907 | 2023-02-07 | 2023-01-24–2023-01-26 | LODGING | IndividualName withheld | $495.85 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | MEALS | IndividualName withheld | $139.03 |
| 〃 | 〃 | 2023-01-06–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,183.71 |
| X0047519 | 2023-02-07 | 2023-01-23–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.50 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632937 | 2023-01-30 | 2023-01-16–2023-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,368.46 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $167.81 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0047009 | 2023-02-02 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,363.75 |
| 1639367 | 2023-02-22 | 2023-02-08–2023-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,014.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
| X0053221 | 2023-03-10 | 2023-02-21–2023-02-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $615.24 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632937 | 2023-01-30 | 2023-01-16–2023-01-16 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $180.38 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,422.73 |
| X0042924 | 2023-01-31 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $35.00 |
| 1633434 | 2023-02-02 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT LLC | $325.04 |
| X0047007 | 2023-02-02 | 2023-01-24–2023-01-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,227.06 |
| X0047008 | 2023-02-02 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $253.44 |
| X0047010 | 2023-02-02 | 2023-01-20–2023-01-20 | WATER | GREEN ACRES REGIONAL CENTER INC | $19.50 |
| X0047506 | 2023-02-02 | 2023-02-01–2023-04-30 | WATER | QUENCH USA LLC | $105.00 |
| X0048116 | 2023-02-06 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $877.39 |
| X0048117 | 2023-02-06 | 2023-02-01–2023-02-28 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |