Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$463,590.832023 HON. CAROL D. MILLER ($463,590.83) · Median member: $437,588.26
2023 so far$1,378,703.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $378,338.94 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CAROL D. MILLER | 2023 | $463,590.83 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,338.94 |
| 2 | Contractual services | Itemized | $27,015.75 |
| 3 | Rent, communications and utilities | Itemized | $18,062.68 |
| 4 | Printing and franked mail | Itemized | $1,580.93 |
| 5 | Travel | Itemized | $33,359.17 |
| 6 | Equipment | Itemized | $1,911.29 |
| 7 | Supplies and materials | Itemized | $3,322.07 |
| Member total | $463,590.83 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 3 | $25,444.46 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| COMMUNITY REPRESENTATIVE | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $12,750.01 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,750.00 |
| other titles | 13 | $47,144.40 |
| Payroll total | 31 | $378,338.94 |
Contractual services, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085094 | 2023-07-07 | 2023-06-29–2023-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1674602 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675231 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0088476 | 2023-07-21 | 2023-07-14–2023-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0089623 | 2023-07-27 | 2023-07-06–2023-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0090918 | 2023-08-02 | 2023-07-27–2023-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1682341 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682968 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0095514 | 2023-08-18 | 2023-08-10–2023-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0098366 | 2023-08-30 | 2023-08-24–2023-08-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084819 | 2023-07-06 | 2023-05-30–2023-06-28 | UTILITIES | APPALACHIAN POWER COMPANY | $27.91 |
| X0085397 | 2023-07-07 | 2023-06-20–2023-07-26 | UTILITIES | IndividualName withheld | $1,702.49 |
| X0085650 | 2023-07-13 | 2023-05-26–2023-06-26 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $41.09 |
| X0085983 | 2023-07-13 | 2023-06-28–2023-07-05 | UTILITIES | APPALACHIAN POWER COMPANY | $11.02 |
| X0086758 | 2023-07-14 | 2023-06-07–2023-07-07 | UTILITIES | APPALACHIAN POWER COMPANY | $98.85 |
| X0086904 | 2023-07-14 | 2023-05-25–2023-06-26 | UTILITIES | CHARLESTON SANITARY BOARD | $26.06 |
| X0086906 | 2023-07-14 | 2023-07-07–2023-07-07 | UTILITIES | CHARLESTON SANITARY BOARD | $21.08 |
| 1674226 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,500.00 |
| 1674227 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $800.00 |
| 1675135 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $869.27 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.73 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.44 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.16 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$37.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.10 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0085196 | 2023-07-07 | 2023-06-27–2023-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| X0089624 | 2023-07-27 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | PICF INC | $264.00 |
| X0092243 | 2023-08-07 | 2023-07-25–2023-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
Travel, line by line127 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084868 | 2023-07-06 | 2023-05-15–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.63 |
| X0082204 | 2023-07-10 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $79.50 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2023-05-30–2023-06-01 | CAR RENTAL | IndividualName withheld | $443.78 |
| 〃 | 〃 | 2023-06-08–2023-06-10 | CAR RENTAL | IndividualName withheld | $400.80 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | GASOLINE | IndividualName withheld | $124.91 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | GASOLINE | IndividualName withheld | $64.46 |
| X0083607 | 2023-07-13 | 2023-06-30–2023-07-01 | LODGING | IndividualName withheld | $180.23 |
| 〃 | 〃 | 2023-06-09–2023-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.46 |
| X0087248 | 2023-07-17 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $41.95 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1677782 | 2023-07-19 | 2023-06-26–2023-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,476.29 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085659 | 2023-07-13 | 2023-07-01–2023-07-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $12.34 |
| X0085660 | 2023-07-13 | 2023-07-01–2023-07-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $264.93 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $660.56 |
| X0089078 | 2023-08-01 | 2023-07-21–2023-07-28 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0090615 | 2023-08-01 | 2023-08-01–2023-10-31 | WATER | QUENCH USA LLC | $105.00 |
| X0090674 | 2023-08-01 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $102.70 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | WATER | IMPACTOFFICE | $26.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.07 |