Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$481,566.872022 HON. CAROL D. MILLER (−$801.43) · 2023 HON. CAROL D. MILLER ($482,368.30) · Median member: $415,972.51
2023 so far$915,112.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $377,191.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CAROL D. MILLER | 2022 | −$801.43 |
| 2023 HON. CAROL D. MILLER | 2023 | $482,368.30 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,191.76 |
| 2 | Contractual services | Itemized | $17,797.50 |
| 3 | Rent, communications and utilities | Itemized | $19,268.74 |
| 4 | Printing and franked mail | Itemized | $4,604.47 |
| 5 | Travel | Itemized | $42,921.82 |
| 6 | Equipment | Itemized | $10,557.05 |
| 7 | Supplies and materials | Itemized | $9,225.53 |
| Member total | $481,566.87 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 2 | $32,500.02 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,277.78 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| COMMUNITY REPRESENTATIVE | 1 | $16,250.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $12,400.00 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| other titles | 8 | $44,013.88 |
| Payroll total | 30 | $377,191.76 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055931 | 2023-04-06 | 2023-03-29–2023-03-30 | TRAINING | IndividualName withheld | $490.00 |
| X0062614 | 2023-04-07 | 2023-03-16–2023-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1650875 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651515 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0067201 | 2023-04-25 | 2023-04-21–2023-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0068428 | 2023-05-01 | 2023-04-13–2023-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0067977 | 2023-05-03 | 2023-04-24–2023-04-24 | FRAMING | PICF INC | $325.00 |
| X0071041 | 2023-05-09 | 2023-05-05–2023-05-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1658877 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659517 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061874 | 2023-04-04 | 2023-03-06–2023-04-26 | UTILITIES | IndividualName withheld | $1,616.06 |
| X0062289 | 2023-04-07 | 2023-03-16–2023-04-15 | UTILITIES | FRONTIER COMMUNICATIONS | $84.84 |
| X0062608 | 2023-04-07 | 2023-02-25–2023-03-27 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $41.09 |
| X0064075 | 2023-04-11 | 2023-03-08–2023-04-06 | UTILITIES | APPALACHIAN POWER COMPANY | $57.35 |
| X0064651 | 2023-04-13 | 2023-02-27–2023-03-29 | UTILITIES | MOUNTAINEER GAS COMPANY | $214.16 |
| 1650490 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,500.00 |
| 1650491 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $800.00 |
| 1651413 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $915.17 |
| X0064848 | 2023-04-20 | 2023-02-24–2023-03-27 | UTILITIES | IndividualName withheld | $26.06 |
| X0066469 | 2023-04-21 | 2023-03-10–2023-04-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.39 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $697.82 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$58.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.83 |
| X0061816 | 2023-04-04 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $657.00 |
| 1657856 | 2023-05-23 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $69.21 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $221.32 |
| MED0125241 | 2023-05-30 | 2023-04-25–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.20 |
| X0078385 | 2023-06-12 | 2023-05-30–2023-05-30 | FRANKABLE PRINTING & REPROD | SGCS LLC | $2,214.00 |
| X0079530 | 2023-06-12 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line133 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060436 | 2023-04-03 | 2023-03-19–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.21 |
| X0060153 | 2023-04-04 | 2023-03-22–2023-03-24 | LODGING | IndividualName withheld | $246.34 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | MEALS | IndividualName withheld | $13.35 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.61 |
| X0060404 | 2023-04-04 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $46.67 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $13.45 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $34.46 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $10.25 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654749 | 2023-04-26 | 2023-04-03–2023-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,540.40 |
| X0065038 | 2023-04-26 | 2023-03-20–2023-03-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | ADT SECURITY SERVICES | $1,271.55 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,079.90 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1665154 | 2023-06-08 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,954.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $235.63 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059771 | 2023-04-03 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $113.42 |
| X0060153 | 2023-04-04 | 2023-03-23–2023-03-23 | WATER | IndividualName withheld | $5.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $208.71 |
| X0055500 | 2023-04-06 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.66 |
| X0063507 | 2023-04-13 | 2023-04-01–2023-04-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0063510 | 2023-04-13 | 2023-04-01–2023-04-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.46 |
| X0065337 | 2023-04-24 | 2023-03-27–2023-03-27 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | FOOD & BEVERAGE | IndividualName withheld | $66.99 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $140.07 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | HABITATION EXPENSE | IndividualName withheld | $41.20 |