Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$483,958.102023 HON. CAROL D. MILLER ($483,958.10) · Median member: $505,537.67
2023 so far$1,862,661.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $400,737.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CAROL D. MILLER | 2023 | $483,958.10 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,737.61 |
| 2 | Contractual services | Itemized | $19,606.45 |
| 3 | Rent, communications and utilities | Itemized | $17,540.40 |
| 4 | Printing and franked mail | Itemized | $829.20 |
| 5 | Travel | Itemized | $38,880.80 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $5,928.64 |
| Member total | $483,958.10 |
Staff, by title39 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $21,736.11 |
| 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 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,419.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $13,032.00 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $12,500.01 |
| other titles | 18 | $49,300.01 |
| Payroll total | 39 | $400,737.61 |
Contractual services, line by line17 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107937 | 2023-10-05 | 2023-09-14–2023-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0110746 | 2023-10-12 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1697749 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698374 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0113782 | 2023-10-30 | 2023-10-19–2023-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0114642 | 2023-10-31 | 2023-10-12–2023-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0116336 | 2023-11-02 | 2023-10-31–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1705314 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705939 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0119969 | 2023-11-22 | 2023-11-14–2023-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107562 | 2023-10-05 | 2023-08-25–2023-09-25 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $44.95 |
| X0107585 | 2023-10-05 | 2023-08-07–2023-09-06 | UTILITIES | VERIZON BUSINESS SERVICES | $47.77 |
| X0110367 | 2023-10-11 | 2023-09-27–2023-10-26 | UTILITIES | IndividualName withheld | $1,663.26 |
| 1697374 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,500.00 |
| 1697375 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $800.00 |
| 1698278 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $869.27 |
| X0110942 | 2023-10-17 | 2023-09-06–2023-10-05 | UTILITIES | APPALACHIAN POWER COMPANY | $75.42 |
| X0107586 | 2023-10-18 | 2023-09-16–2023-10-15 | UTILITIES | FRONTIER COMMUNICATIONS | $84.43 |
| X0111397 | 2023-10-18 | 2023-08-28–2023-09-27 | UTILITIES | MOUNTAINEER GAS COMPANY | $23.69 |
| X0111403 | 2023-10-18 | 2023-07-31–2023-08-28 | UTILITIES | MOUNTAINEER GAS COMPANY | $23.51 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.78 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.25 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.27 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| X0122333 | 2023-12-04 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $474.50 |
| X0126551 | 2023-12-21 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0130305 | 2023-12-22 | 2023-12-05–2023-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.10 |
Travel, line by line166 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106404 | 2023-10-03 | 2023-09-24–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.25 |
| X0106416 | 2023-10-03 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $22.76 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $20.84 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $44.93 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.89 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $65.94 |
| 〃 | 〃 | 2023-09-17–2023-09-20 | PARKING | IndividualName withheld | $43.00 |
| X0106699 | 2023-10-03 | 2023-09-19–2023-09-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $7.00 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $17.31 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $16.28 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-09–2023-09-14 | FRAMING (TRANSFER) | IndividualName withheld | $284.00 |
| X0110351 | 2023-10-11 | 2023-10-03–2023-11-02 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0110349 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0110760 | 2023-10-16 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.95 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.95 |
| X0112250 | 2023-10-19 | 2023-10-04–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| X0112496 | 2023-10-25 | 2023-10-13–2023-10-13 | WATER | GREEN ACRES REGIONAL CENTER INC | $14.00 |
| X0113374 | 2023-10-30 | 2023-10-18–2023-10-18 | WATER | GREEN ACRES REGIONAL CENTER INC | $7.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,464.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,483.39 |