Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$608,115.302023 HON. CAROL D. MILLER ($50,181.95) · 2024 HON. CAROL D. MILLER ($557,933.35) · Median member: $491,359.06
2024 so far$557,933.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $422,049.00 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CAROL D. MILLER | 2023 | $50,181.95 |
| 2024 HON. CAROL D. MILLER | 2024 | $557,933.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,049.00 |
| 2 | Contractual services | Itemized | $17,608.17 |
| 3 | Rent, communications and utilities | Itemized | $19,367.57 |
| 4 | Printing and franked mail | Itemized | $117,062.90 |
| 5 | Travel | Itemized | $23,200.93 |
| 6 | Equipment | Itemized | $3,062.39 |
| 7 | Supplies and materials | Itemized | $5,764.34 |
| Member total | $608,115.30 |
Staff, by title52 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| DISTRICT DIRECTOR | 2 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 4 | $31,250.01 |
| SENIOR POLICY ADVISOR | 2 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| STAFF ASSISTANT | 3 | $17,569.43 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| COMMUNITY REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 21 | $89,979.54 |
| Payroll total | 52 | $422,049.00 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135016 | 2024-01-17 | 2024-01-09–2024-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0136670 | 2024-01-23 | 2024-01-04–2024-01-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0137524 | 2024-01-29 | 2024-01-23–2024-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0139533 | 2024-02-06 | 2024-01-29–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.17 |
| X0141698 | 2024-02-12 | 2024-02-06–2024-02-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1731772 | 2024-02-23 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731773 | 2024-02-23 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731774 | 2024-02-23 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1731775 | 2024-02-23 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0144319 | 2024-02-23 | 2024-02-20–2024-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134297 | 2024-01-18 | 2024-01-05–2024-01-05 | UTILITIES | CHARLESTON SANITARY BOARD | $23.19 |
| X0135822 | 2024-01-22 | 2024-01-16–2024-01-16 | UTILITIES | IndividualName withheld | $97.53 |
| X0136044 | 2024-01-22 | 2024-01-10–2024-02-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.57 |
| X0137953 | 2024-01-29 | 2024-01-16–2024-02-15 | UTILITIES | FRONTIER COMMUNICATIONS | $85.08 |
| X0138272 | 2024-02-03 | 2023-12-27–2024-01-25 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $41.09 |
| X0141469 | 2024-02-12 | 2024-01-27–2024-02-26 | UTILITIES | IndividualName withheld | $1,791.62 |
| X0142224 | 2024-02-15 | 2024-01-10–2024-02-07 | UTILITIES | APPALACHIAN POWER COMPANY | $58.52 |
| X0143141 | 2024-02-16 | 2024-02-09–2024-02-09 | UTILITIES | CHARLESTON SANITARY BOARD | $21.08 |
| X0143470 | 2024-02-21 | 2024-02-10–2024-03-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.57 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.31 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,363.67 |
| MED0131073 | 2024-01-25 | 2024-01-11–2024-01-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0148677 | 2024-03-11 | 2024-02-14–2024-03-12 | ADVERTISEMENTS | CAPITAL MAIL SERVICES LLC | $115,000.00 |
| X0150920 | 2024-03-20 | 2024-03-12–2024-03-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.10 |
| X0152596 | 2024-03-28 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.57 |
Travel, line by line114 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133185 | 2024-01-09 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.53 |
| X0133714 | 2024-01-17 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.78 |
| X0134589 | 2024-01-17 | 2024-01-09–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.05 |
| X0135511 | 2024-01-19 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.41 |
| X0135649 | 2024-01-19 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.28 |
| X0133389 | 2024-01-23 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | MEALS | IndividualName withheld | $12.18 |
| 〃 | 〃 | 2024-01-03–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.16 |
| X0136668 | 2024-01-23 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.55 |
| X0135821 | 2024-01-25 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $24.90 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1727839 | 2024-02-14 | 2024-02-09–2024-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,308.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $97.75 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1719129 | 2024-01-10 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,039.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $181.54 |
Supplies and materials, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133055 | 2024-01-09 | 2024-01-01–2024-01-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0135821 | 2024-01-25 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $60.86 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.18 |
| X0139301 | 2024-02-03 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $105.00 |
| X0139321 | 2024-02-03 | 2024-01-31–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $750.00 |
| X0140185 | 2024-02-08 | 2024-02-01–2024-02-29 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0142109 | 2024-02-15 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | IndividualName withheld | $18.51 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.10 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $93.31 |