Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$489,205.192023 HON. CAROL D. MILLER ($9,507.81) · 2024 HON. CAROL D. MILLER ($479,697.38) · Median member: $521,926.02
2024 so far$1,936,834.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $417,440.37 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CAROL D. MILLER | 2023 | $9,507.81 |
| 2024 HON. CAROL D. MILLER | 2024 | $479,697.38 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,440.37 |
| 2 | Contractual services | Itemized | $16,423.50 |
| 3 | Rent, communications and utilities | Itemized | $18,232.84 |
| 4 | Printing and franked mail | Itemized | $501.26 |
| 5 | Travel | Itemized | $30,407.98 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $5,764.24 |
| Member total | $489,205.19 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| SENIOR ADVISER | 1 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNITY REPRESENTATIVE | 1 | $16,250.01 |
| DEPUTY PRESS SECRETARY | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,208.33 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $12,500.01 |
| other titles | 13 | $74,356.99 |
| Payroll total | 32 | $417,440.37 |
Contractual services, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198287 | 2024-10-01 | 2024-01-03–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | DICKINSON WRIGHT PLLC | $3,390.50 |
| X0199555 | 2024-10-03 | 2024-09-12–2024-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0199792 | 2024-10-03 | 2024-09-27–2024-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 01785100 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01785101 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0204093 | 2024-10-22 | 2024-10-11–2024-10-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0206391 | 2024-10-29 | 2024-10-10–2024-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0206499 | 2024-10-30 | 2024-10-25–2024-10-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0209341 | 2024-11-06 | 2024-11-01–2024-11-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0210642 | 2024-11-13 | 2024-11-08–2024-11-08 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $19.62 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198839 | 2024-10-01 | 2024-09-16–2024-10-15 | UTILITIES | FRONTIER COMMUNICATIONS | $85.04 |
| X0199557 | 2024-10-01 | 2024-08-24–2024-09-24 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $50.73 |
| X0195749 | 2024-10-08 | 2024-09-26–2024-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $74.43 |
| X0202691 | 2024-10-10 | 2024-10-04–2024-10-04 | UTILITIES | CHARLESTON SANITARY BOARD | $23.19 |
| X0202265 | 2024-10-15 | 2024-09-27–2024-10-26 | UTILITIES | IndividualName withheld | $2,398.18 |
| 01784109 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,500.00 |
| 01784110 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $800.00 |
| 01784422 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $869.27 |
| X0202633 | 2024-10-16 | 2024-09-06–2024-10-04 | UTILITIES | APPALACHIAN POWER COMPANY | $83.60 |
| X0202690 | 2024-10-16 | 2024-08-23–2024-09-24 | UTILITIES | CHARLESTON SANITARY BOARD | $26.06 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.93 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.67 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$88.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.67 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.89 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$76.80 |
| X0198681 | 2024-10-01 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.50 |
| X0198684 | 2024-10-01 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line124 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196999 | 2024-10-01 | 2024-09-18–2024-09-20 | LODGING | IndividualName withheld | $380.10 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $57.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.59 |
| X0198245 | 2024-10-01 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $324.60 |
| X0198353 | 2024-10-01 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $84.90 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | MEALS | IndividualName withheld | $55.38 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $8.50 |
| X0198408 | 2024-10-01 | 2024-09-21–2024-09-23 | LODGING | IndividualName withheld | $336.74 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $4.28 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $16.43 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196999 | 2024-10-01 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | IndividualName withheld | $169.46 |
| X0195749 | 2024-10-08 | 2024-09-08–2024-09-13 | FOOD & BEVERAGE | IndividualName withheld | $4.64 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $64.09 |
| X0197980 | 2024-10-23 | 2024-08-08–2024-08-08 | FOOD & BEVERAGE | CITIBANK | $309.89 |
| X0200803 | 2024-10-30 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,179.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,965.46 |
| X0208601 | 2024-11-04 | 2024-11-01–2024-11-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0209437 | 2024-11-06 | 2024-11-01–2024-12-31 | WATER | CULLIGAN QUENCH | $70.00 |
| X0209575 | 2024-11-06 | 2024-10-01–2024-10-17 | PUBLICATIONS/REFERENCE MAT'L | BECKLEY NEWSPAPERS | $7.88 |