Representative · WV · Republican · bioguide M001205
Carol D. Miller
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
27 earlier →
Jul – Sep 2025Apr – 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$546,098.262025 HON. CAROL D. MILLER ($546,098.26) · Median member: $486,747.22
2025 so far$1,882,280.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $498,770.08 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CAROL D. MILLER | 2025 | $546,098.26 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $498,770.08 |
| 2 | Contractual services | Itemized | $12,998.55 |
| 3 | Rent, communications and utilities | Itemized | $16,863.58 |
| 4 | Printing and franked mail | Itemized | $1,033.78 |
| 5 | Travel | Itemized | $14,317.55 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $1,679.72 |
| Member total | $546,098.26 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $56,874.98 |
| CHIEF OF STAFF | 1 | $55,500.00 |
| DISTRICT DIRECTOR | 1 | $52,499.89 |
| SENIOR POLICY ADVISOR | 1 | $44,999.97 |
| LEGISLATIVE DIRECTOR | 2 | $32,861.11 |
| COMMUNITY REPRESENTATIVE | 1 | $31,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,750.01 |
| SCHEDULER | 1 | $30,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $25,249.99 |
| PRESS SECRETARY | 1 | $25,000.00 |
| STAFF ASSISTANT | 1 | $23,749.99 |
| TAX POLICY ADVISOR | 1 | $18,333.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,953.34 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $8,749.93 |
| other titles | 7 | $25,872.55 |
| Payroll total | 25 | $498,770.08 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295621 | 2025-10-03 | 2025-09-11–2025-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0297800 | 2025-11-13 | 2025-10-03–2025-10-03 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $18.00 |
| 1865092 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865284 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865093 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865285 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0303447 | 2025-11-23 | 2025-10-09–2025-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0303439 | 2025-11-24 | 2025-11-07–2025-11-07 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $19.80 |
| X0303784 | 2025-11-25 | 2025-11-06–2025-11-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0303793 | 2025-11-25 | 2025-10-09–2025-10-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295617 | 2025-10-01 | 2025-08-27–2025-09-25 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $47.60 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $239.68 |
| X0297228 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $135.00 |
| X0297425 | 2025-11-13 | 2025-08-27–2025-09-26 | UTILITIES | IndividualName withheld | $1,534.68 |
| X0297800 | 2025-11-13 | 2025-10-03–2025-10-03 | UTILITIES | CHARLESTON SANITARY BOARD | $3.08 |
| X0297801 | 2025-11-13 | 2025-08-25–2025-09-25 | UTILITIES | CHARLESTON SANITARY BOARD | $26.06 |
| X0297921 | 2025-11-13 | 2025-09-06–2025-10-06 | UTILITIES | APPALACHIAN POWER COMPANY | $74.20 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.16 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.16 |
| X0303437 | 2025-11-23 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0306226 | 2025-12-05 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $905.00 |
Travel, line by line68 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293521 | 2025-10-03 | 2025-09-25–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.72 |
| X0294267 | 2025-10-04 | 2025-09-28–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.12 |
| X0298449 | 2025-11-20 | 2025-09-02–2025-09-03 | LODGING | CITIBANK | $207.55 |
| 〃 | 〃 | 2025-09-14–2025-09-15 | LODGING | 〃 | $391.22 |
| X0302387 | 2025-11-23 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$324.80 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$498.98 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$578.98 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$498.98 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$498.98 |
| 〃 | 〃 | 2025-10-21–2025-10-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $720.98 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $26.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.28 |
| 1868048 | 2025-11-17 | 2025-10-16–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $96.74 |
| X0300211 | 2025-11-20 | 2025-11-01–2026-01-31 | WATER | CULLIGAN QUENCH | $105.00 |
| X0303428 | 2025-11-23 | 2025-10-03–2025-10-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0303425 | 2025-11-24 | 2025-10-01–2025-10-01 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$391.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $588.97 |
| X0303432 | 2025-12-05 | 2025-11-01–2025-11-01 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0303435 | 2025-12-05 | 2025-11-03–2025-11-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |