Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$440,043.212023 HON. CAROL D. MILLER ($4,250.98) · 2024 HON. CAROL D. MILLER ($435,792.23) · Median member: $434,778.14
2024 so far$993,725.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $374,686.37 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CAROL D. MILLER | 2023 | $4,250.98 |
| 2024 HON. CAROL D. MILLER | 2024 | $435,792.23 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,686.37 |
| 2 | Contractual services | Itemized | $12,593.82 |
| 3 | Rent, communications and utilities | Itemized | $17,647.80 |
| 4 | Printing and franked mail | Itemized | $515.41 |
| 5 | Travel | Itemized | $37,480.16 |
| 6 | Equipment | Itemized | −$4,050.45 |
| 7 | Supplies and materials | Itemized | $1,170.10 |
| Member total | $440,043.21 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| 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 |
| DEPUTY PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $12,499.00 |
| other titles | 8 | $26,437.33 |
| Payroll total | 25 | $374,686.37 |
Contractual services, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155097 | 2024-04-08 | 2024-03-14–2024-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0155532 | 2024-04-08 | 2024-04-02–2024-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1743212 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1743213 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0159026 | 2024-04-23 | 2024-04-16–2024-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0161431 | 2024-05-01 | 2024-04-11–2024-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0163693 | 2024-05-08 | 2024-04-30–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1750778 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750779 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| AC-20818 | 2024-05-16 | 2024-03-01–2024-03-01 | TRAINING | IndividualName withheld | −$61.18 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154000 | 2024-04-04 | 2024-02-27–2024-03-26 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $46.17 |
| X0155882 | 2024-04-08 | 2024-03-27–2024-04-26 | UTILITIES | IndividualName withheld | $1,764.57 |
| X0157968 | 2024-04-17 | 2024-02-28–2024-04-01 | UTILITIES | MOUNTAINEER GAS COMPANY | $194.47 |
| X0157972 | 2024-04-17 | 2024-03-08–2024-04-08 | UTILITIES | APPALACHIAN POWER COMPANY | $53.26 |
| X0158000 | 2024-04-17 | 2024-04-05–2024-04-05 | UTILITIES | CHARLESTON SANITARY BOARD | $21.08 |
| X0158003 | 2024-04-17 | 2024-02-26–2024-03-26 | UTILITIES | CHARLESTON SANITARY BOARD | $26.06 |
| X0158259 | 2024-04-17 | 2024-04-10–2024-05-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.40 |
| X0158817 | 2024-04-19 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $135.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.81 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$53.70 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.79 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$82.45 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.79 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| X0153080 | 2024-04-12 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $97.37 |
| X0161260 | 2024-05-01 | 2024-04-23–2024-04-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0167417 | 2024-05-23 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line139 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150604 | 2024-04-05 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $22.31 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.93 |
| X0155915 | 2024-04-08 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $18.03 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.69 |
| X0156341 | 2024-04-10 | 2024-04-02–2024-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.44 |
| X0156342 | 2024-04-10 | 2024-04-03–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.97 |
| X0153080 | 2024-04-12 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $83.04 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | MEALS | IndividualName withheld | $71.53 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| X0065038 | 2024-05-02 | 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 |
Supplies and materials, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $26.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $22.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $123.61 |
| X0153080 | 2024-04-12 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,027.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.91 |
| X0161149 | 2024-05-01 | 2024-05-01–2024-07-31 | WATER | QUENCH USA LLC | $105.00 |
| X0163685 | 2024-05-08 | 2024-05-01–2024-05-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0163834 | 2024-05-08 | 2024-06-20–2025-06-19 | PUBLICATIONS/REFERENCE MAT'L | NICHOLAS COUNTY PUBLISHING CO INC | $30.00 |
| X0158388 | 2024-05-10 | 2024-04-03–2024-04-03 | FOOD & BEVERAGE | IndividualName withheld | $85.86 |