Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$441,459.312023 HON. CAROL D. MILLER ($41.52) · 2024 HON. CAROL D. MILLER (−$613.56) · 2025 HON. CAROL D. MILLER ($442,031.35) · Median member: $428,214.67
2025 so far$882,987.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $375,308.43 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CAROL D. MILLER | 2023 | $41.52 |
| 2024 HON. CAROL D. MILLER | 2024 | −$613.56 |
| 2025 HON. CAROL D. MILLER | 2025 | $442,031.35 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,308.43 |
| 2 | Contractual services | Itemized | $13,425.16 |
| 3 | Rent, communications and utilities | Itemized | $18,329.78 |
| 4 | Printing and franked mail | Itemized | $2,057.60 |
| 5 | Travel | Itemized | $28,218.54 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $3,684.80 |
| Member total | $441,459.31 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $42,500.01 |
| FIELD REPRESENTATIVE | 2 | $35,208.34 |
| SENIOR POLICY ADVISOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SCHEDULER | 1 | $20,625.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.01 |
| COMMUNITY REPRESENTATIVE | 1 | $20,416.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,564.00 |
| STAFF ASSISTANT | 2 | $16,041.66 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $14,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,733.33 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $7,149.99 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $6,875.00 |
| other titles | 5 | $16,444.44 |
| Payroll total | 27 | $375,308.43 |
Contractual services, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244420 | 2025-04-01 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0244419 | 2025-04-02 | 2025-03-13–2025-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0248409 | 2025-04-10 | 2025-04-04–2025-04-04 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $17.74 |
| 1824221 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824313 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0248402 | 2025-04-16 | 2025-02-26–2025-03-27 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $28.67 |
| X0249061 | 2025-04-16 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0252020 | 2025-04-29 | 2025-04-10–2025-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0252687 | 2025-04-29 | 2025-04-25–2025-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0256705 | 2025-05-14 | 2025-05-08–2025-05-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247096 | 2025-04-10 | 2025-02-27–2025-03-27 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $62.60 |
| X0247099 | 2025-04-10 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $137.06 |
| X0247337 | 2025-04-10 | 2025-03-27–2025-04-26 | UTILITIES | IndividualName withheld | $1,700.24 |
| X0248401 | 2025-04-10 | 2025-01-27–2025-02-26 | UTILITIES | CHARLESTON SANITARY BOARD | $26.06 |
| X0248409 | 2025-04-10 | 2025-04-04–2025-04-04 | UTILITIES | CHARLESTON SANITARY BOARD | $3.34 |
| X0248407 | 2025-04-14 | 2025-03-08–2025-04-07 | UTILITIES | APPALACHIAN POWER COMPANY | $44.93 |
| 1825133 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $825.63 |
| 1825248 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,700.00 |
| 1825249 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $700.00 |
| X0248920 | 2025-04-17 | 2025-02-28–2025-04-01 | UTILITIES | MOUNTAINEER GAS COMPANY | $186.04 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.43 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.85 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$86.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.86 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.45 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$80.55 |
| X0244062 | 2025-04-01 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0244421 | 2025-04-04 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0249261 | 2025-04-17 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line131 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244466 | 2025-04-02 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.24 |
| X0244474 | 2025-04-02 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.63 |
| X0239847 | 2025-04-04 | 2025-03-05–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.53 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | TAXI/RIDE SHARE | IndividualName withheld | $42.43 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $117.19 |
| X0245843 | 2025-04-04 | 2025-03-31–2025-03-31 | MEALS | IndividualName withheld | $42.07 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $9.00 |
| X0241744 | 2025-04-07 | 2025-03-17–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $833.23 |
| X0246450 | 2025-04-08 | 2025-03-31–2025-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,052.44 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $248.60 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0239847 | 2025-04-04 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | IndividualName withheld | $11.98 |
| X0247095 | 2025-04-10 | 2025-04-01–2025-04-30 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0236039 | 2025-04-17 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | IndividualName withheld | $88.99 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |
| X0238375 | 2025-04-17 | 2025-04-01–2025-04-01 | FOOD & BEVERAGE | IndividualName withheld | $5.99 |
| X0249717 | 2025-04-20 | 2025-01-03–2025-01-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0249718 | 2025-04-20 | 2025-02-03–2025-02-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0249719 | 2025-04-20 | 2025-04-03–2025-04-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0249720 | 2025-04-20 | 2025-03-03–2025-03-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |