Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
26 earlier →
Apr – Jun 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$454,710.062024 HON. CAROL D. MILLER ($1,515.19) · 2025 HON. CAROL D. MILLER ($453,194.87) · Median member: $432,916.48
2025 so far$1,336,182.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $375,124.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CAROL D. MILLER | 2024 | $1,515.19 |
| 2025 HON. CAROL D. MILLER | 2025 | $453,194.87 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,124.07 |
| 2 | Contractual services | Itemized | $12,946.75 |
| 3 | Rent, communications and utilities | Itemized | $17,598.51 |
| 4 | Printing and franked mail | Itemized | $1,361.26 |
| 5 | Travel | Itemized | $40,489.35 |
| 6 | Equipment | Itemized | $1,950.19 |
| 7 | Supplies and materials | Itemized | $5,239.93 |
| Member total | $454,710.06 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT DIRECTOR | 1 | $42,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $39,999.99 |
| FIELD REPRESENTATIVE | 2 | $36,874.98 |
| SENIOR POLICY ADVISOR | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,499.99 |
| COMMUNITY REPRESENTATIVE | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| SCHEDULER | 1 | $20,625.00 |
| STAFF ASSISTANT | 2 | $18,944.43 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $15,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,173.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,440.00 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $7,149.99 |
| PRESS SECRETARY | 1 | $4,666.67 |
| other titles | 7 | $17,750.00 |
| Payroll total | 30 | $375,124.07 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271974 | 2025-07-09 | 2025-07-02–2025-07-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1844195 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844287 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0273095 | 2025-07-16 | 2025-07-04–2025-07-04 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $18.00 |
| X0275428 | 2025-07-22 | 2025-07-17–2025-07-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0278768 | 2025-08-04 | 2025-07-03–2025-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| X0279501 | 2025-08-05 | 2025-07-31–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1850914 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851006 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0282349 | 2025-08-18 | 2025-08-08–2025-08-08 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $18.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271583 | 2025-07-07 | 2025-05-29–2025-06-26 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $47.60 |
| X0271726 | 2025-07-07 | 2025-06-01–2025-06-30 | UTILITIES | COMCAST | $135.00 |
| X0271880 | 2025-07-08 | 2025-06-27–2025-07-26 | UTILITIES | IndividualName withheld | $1,534.00 |
| X0273730 | 2025-07-15 | 2025-06-06–2025-07-08 | UTILITIES | APPALACHIAN POWER COMPANY | $166.24 |
| 1845091 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DEPARTMENT OF ADMINISTRATION | $784.27 |
| 1845203 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SWEET CREEK DEVELOPMENT LLC | $1,700.00 |
| 1845204 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EL PRU URBU LLC | $700.00 |
| X0273095 | 2025-07-16 | 2025-07-04–2025-07-04 | UTILITIES | CHARLESTON SANITARY BOARD | $3.08 |
| X0273099 | 2025-07-16 | 2025-05-28–2025-06-26 | UTILITIES | CHARLESTON SANITARY BOARD | $26.06 |
| X0274504 | 2025-07-16 | 2025-06-10–2025-07-09 | UTILITIES | FRONTIER COMMUNICATIONS | $82.75 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.44 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| X0269350 | 2025-07-01 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $551.00 |
| 1845732 | 2025-07-17 | 2025-05-05–2025-05-05 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$84.36 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $84.36 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line109 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267404 | 2025-07-01 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $53.21 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $54.02 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | MEALS | IndividualName withheld | $13.75 |
| 〃 | 〃 | 2025-06-18–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.70 |
| X0269229 | 2025-07-01 | 2025-06-24–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.59 |
| X0265647 | 2025-07-03 | 2025-06-11–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.48 |
| X0270826 | 2025-07-07 | 2025-06-23–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.47 |
| X0265104 | 2025-07-09 | 2025-06-04–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.72 |
| X0265068 | 2025-07-11 | 2025-06-26–2025-06-27 | CAR RENTAL | IndividualName withheld | $261.98 |
| X0273119 | 2025-07-11 | 2025-06-01–2025-06-04 | LODGING | CITIBANK | $3,246.60 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1858687 | 2025-09-16 | 2025-01-20–2025-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,515.19 |
Supplies and materials, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267404 | 2025-07-01 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $106.14 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $156.81 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $26.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.19 |
| X0265068 | 2025-07-11 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.25 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.47 |
| X0273445 | 2025-07-15 | 2025-07-03–2025-07-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0273483 | 2025-07-16 | 2025-07-01–2025-07-01 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0272932 | 2025-07-30 | 2025-07-08–2025-07-08 | FOOD & BEVERAGE | IndividualName withheld | $42.47 |