Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$472,919.002023 HON. CAROL D. MILLER ($9,507.81) · 2024 HON. CAROL D. MILLER ($463,411.19) · Median member: $453,807.92
2024 so far$1,457,136.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $406,570.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CAROL D. MILLER | 2023 | $9,507.81 |
| 2024 HON. CAROL D. MILLER | 2024 | $463,411.19 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,570.26 |
| 2 | Contractual services | Itemized | $12,105.00 |
| 3 | Rent, communications and utilities | Itemized | $17,838.96 |
| 4 | Printing and franked mail | Itemized | $211.64 |
| 5 | Travel | Itemized | $32,634.05 |
| 6 | Equipment | Itemized | $1,794.43 |
| 7 | Supplies and materials | Itemized | $1,764.66 |
| Member total | $472,919.00 |
Staff, by title31 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $38,750.01 |
| FIELD REPRESENTATIVE | 2 | $31,250.01 |
| SENIOR POLICY ADVISOR | 1 | $30,000.00 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,555.55 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $18,655.56 |
| 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 |
| other titles | 13 | $60,109.10 |
| Payroll total | 31 | $406,570.26 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180058 | 2024-07-11 | 2024-07-08–2024-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1764223 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1764224 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0182585 | 2024-07-25 | 2024-07-19–2024-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0183030 | 2024-07-25 | 2024-07-03–2024-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0187142 | 2024-08-09 | 2024-08-05–2024-08-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1771442 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771443 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0189633 | 2024-08-23 | 2024-08-16–2024-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0192271 | 2024-09-04 | 2024-08-30–2024-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176835 | 2024-07-02 | 2024-06-16–2024-07-15 | UTILITIES | FRONTIER COMMUNICATIONS | $84.86 |
| X0178732 | 2024-07-08 | 2024-05-25–2024-06-25 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $46.37 |
| X0179987 | 2024-07-11 | 2024-06-27–2024-07-26 | UTILITIES | IndividualName withheld | $1,764.09 |
| X0180075 | 2024-07-11 | 2024-05-24–2024-06-25 | UTILITIES | CHARLESTON SANITARY BOARD | $26.06 |
| X0180077 | 2024-07-11 | 2024-07-05–2024-07-05 | UTILITIES | CHARLESTON SANITARY BOARD | $21.08 |
| X0180246 | 2024-07-17 | 2024-06-07–2024-07-08 | UTILITIES | APPALACHIAN POWER COMPANY | $152.91 |
| X0182029 | 2024-07-22 | 2024-05-30–2024-07-01 | UTILITIES | MOUNTAINEER GAS COMPANY | $25.89 |
| X0182183 | 2024-07-25 | 2024-07-10–2024-08-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.55 |
| X0183165 | 2024-07-26 | 2024-07-16–2024-08-15 | UTILITIES | FRONTIER COMMUNICATIONS | $85.04 |
| X0183168 | 2024-07-26 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $135.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.97 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.72 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
Travel, line by line113 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169227 | 2024-07-01 | 2024-06-19–2024-06-21 | LODGING | IndividualName withheld | $312.26 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | MEALS | IndividualName withheld | $43.18 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $26.11 |
| 〃 | 〃 | 2024-06-05–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.23 |
| X0169477 | 2024-07-08 | 2024-05-22–2024-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $770.44 |
| X0173732 | 2024-07-08 | 2024-06-12–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.98 |
| X0175195 | 2024-07-08 | 2024-06-23–2024-06-26 | LODGING | IndividualName withheld | $1,283.52 |
| 〃 | 〃 | 2024-06-17–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,231.12 |
| 〃 | 〃 | 2024-06-23–2024-06-26 | PARKING | IndividualName withheld | $38.52 |
| X0176464 | 2024-07-08 | 2024-06-24–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.73 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,359.43 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169227 | 2024-07-01 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $190.60 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |
| X0173732 | 2024-07-08 | 2024-06-11–2024-06-25 | FOOD & BEVERAGE | IndividualName withheld | $68.68 |
| 〃 | 〃 | 2024-06-24–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $5.78 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.62 |
| X0178665 | 2024-07-08 | 2024-07-01–2024-07-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0178789 | 2024-07-08 | 2024-05-09–2024-05-09 | FOOD & BEVERAGE | IndividualName withheld | $21.67 |
| X0179501 | 2024-07-08 | 2024-06-21–2024-06-21 | WATER | GREEN ACRES REGIONAL CENTER INC | $14.00 |
| X0180492 | 2024-07-18 | 2024-06-30–2024-06-30 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD | $130.00 |
| X0179644 | 2024-07-26 | 2024-06-26–2024-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.83 |