Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$483,745.872024 HON. CAROL D. MILLER ($42,789.53) · 2025 HON. CAROL D. MILLER ($440,956.34) · Median member: $451,616.33
2025 so far$440,956.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $414,899.59 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CAROL D. MILLER | 2024 | $42,789.53 |
| 2025 HON. CAROL D. MILLER | 2025 | $440,956.34 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $414,899.59 |
| 2 | Contractual services | Itemized | $12,831.83 |
| 3 | Rent, communications and utilities | Itemized | $17,875.15 |
| 4 | Printing and franked mail | Itemized | $79.32 |
| 5 | Travel | Itemized | $24,034.58 |
| 6 | Equipment | Itemized | $5,270.73 |
| 7 | Supplies and materials | Itemized | $8,754.67 |
| Member total | $483,745.87 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| DISTRICT DIRECTOR | 2 | $41,250.01 |
| SENIOR POLICY ADVISOR | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $34,375.02 |
| LEGISLATIVE ASSISTANT | 4 | $30,833.32 |
| LEGISLATIVE DIRECTOR | 2 | $28,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $22,833.33 |
| SCHEDULER | 2 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNITY REPRESENTATIVE | 2 | $17,083.34 |
| PRESS SECRETARY | 2 | $16,250.01 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $12,417.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $11,875.00 |
| other titles | 14 | $52,524.22 |
| Payroll total | 47 | $414,899.59 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225642 | 2025-01-14 | 2025-01-10–2025-01-10 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $21.08 |
| 1804121 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804268 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0226569 | 2025-01-21 | 2025-01-15–2025-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0230667 | 2025-02-05 | 2025-01-30–2025-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0230668 | 2025-02-05 | 2025-01-02–2025-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 1812130 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812225 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0233691 | 2025-02-20 | 2025-02-14–2025-02-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0238755 | 2025-03-07 | 2025-02-27–2025-02-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225930 | 2025-01-15 | 2025-01-10–2025-02-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.72 |
| X0227692 | 2025-01-24 | 2025-01-16–2025-02-15 | UTILITIES | FRONTIER COMMUNICATIONS | $85.28 |
| 1808408 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $800.00 |
| 1809215 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,700.00 |
| X0230581 | 2025-02-05 | 2025-01-27–2025-02-26 | UTILITIES | IndividualName withheld | $1,485.02 |
| X0232959 | 2025-02-12 | 2025-02-07–2025-02-07 | UTILITIES | CHARLESTON SANITARY BOARD | $18.00 |
| X0232960 | 2025-02-12 | 2025-01-09–2025-02-06 | UTILITIES | APPALACHIAN POWER COMPANY | $59.17 |
| X0233159 | 2025-02-13 | 2025-02-10–2025-03-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.72 |
| 1813311 | 2025-02-14 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $772.37 |
| 1813174 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,700.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.49 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0243212 | 2025-03-26 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.43 |
Travel, line by line96 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222494 | 2025-01-08 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $429.98 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $429.98 |
| X0215828 | 2025-01-09 | 2025-01-07–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.27 |
| X0225114 | 2025-01-13 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $324.60 |
| X0225946 | 2025-01-16 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.97 |
| X0224402 | 2025-01-21 | 2025-01-07–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.99 |
| X0226417 | 2025-01-21 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.82 |
| X0226857 | 2025-01-21 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.82 |
| X0226858 | 2025-01-21 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.85 |
| X0226860 | 2025-01-21 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.80 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0141683 | 2025-03-28 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,273.16 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1802184 | 2025-01-02 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $498.74 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
Supplies and materials, line by line28 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223808 | 2025-01-07 | 2025-01-01–2025-01-31 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0223858 | 2025-01-07 | 2024-11-01–2025-01-31 | WATER | CULLIGAN QUENCH | $35.00 |
| X0228498 | 2025-01-29 | 2025-01-30–2026-01-29 | SOFTWARE LESS THAN $500 | AUGUST SCHELL ENTERPRISES INC | $280.36 |
| X0225611 | 2025-01-30 | 2025-01-08–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $8.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.36 |
| X0230808 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0227788 | 2025-02-07 | 2025-01-07–2025-01-10 | FOOD & BEVERAGE | IndividualName withheld | $4.39 |
| X0232962 | 2025-02-14 | 2025-02-01–2025-04-30 | WATER | CULLIGAN QUENCH | $105.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $437.51 |