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$424,237.902025 HON. CAROL D. MILLER ($27,515.82) · 2026 HON. CAROL D. MILLER ($396,722.08) · Median member: $497,960.53
2026 so far$396,722.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $368,729.15 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CAROL D. MILLER | 2025 | $27,515.82 |
| 2026 HON. CAROL D. MILLER | 2026 | $396,722.08 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,729.15 |
| 2 | Contractual services | Itemized | $13,727.08 |
| 3 | Rent, communications and utilities | Itemized | $17,108.56 |
| 4 | Printing and franked mail | Itemized | $95.98 |
| 5 | Travel | Itemized | $21,220.82 |
| 6 | Equipment | Itemized | $1,613.00 |
| 7 | Supplies and materials | Itemized | $1,743.31 |
| Member total | $424,237.90 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,500.00 |
| DISTRICT DIRECTOR | 3 | $42,500.01 |
| FIELD REPRESENTATIVE | 4 | $36,874.98 |
| SENIOR POLICY ADVISOR | 2 | $35,000.01 |
| SCHEDULER | 2 | $26,062.50 |
| DEPUTY DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNITY REPRESENTATIVE | 2 | $21,249.99 |
| TAX POLICY ADVISOR | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,624.99 |
| DIRECTOR OF SPECIAL PROJECTS | 2 | $15,249.99 |
| PRESS SECRETARY | 2 | $15,000.00 |
| FINANCIAL DIR/ACADEMY LIAISON | 2 | $6,650.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,516.66 |
| other titles | 3 | $8,750.00 |
| Payroll total | 36 | $368,729.15 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883942 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883943 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0320476 | 2026-01-22 | 2026-01-09–2026-01-09 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $18.00 |
| X0320967 | 2026-01-26 | 2026-01-16–2026-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0324148 | 2026-02-03 | 2026-01-02–2026-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| X0324331 | 2026-02-03 | 2026-01-29–2026-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0326893 | 2026-02-11 | 2026-02-06–2026-02-06 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $18.00 |
| X0326895 | 2026-02-11 | 2025-12-26–2026-01-27 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $26.06 |
| 1890014 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1890015 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320123 | 2026-01-21 | 2026-01-10–2026-02-09 | UTILITIES | FRONTIER COMMUNICATIONS | $87.83 |
| X0320476 | 2026-01-22 | 2026-01-09–2026-01-09 | UTILITIES | CHARLESTON SANITARY BOARD | $3.08 |
| X0325026 | 2026-02-04 | 2026-01-27–2026-02-26 | UTILITIES | IndividualName withheld | $1,429.96 |
| X0325509 | 2026-02-04 | 2026-01-03–2026-02-02 | UTILITIES | APPALACHIAN POWER COMPANY | $53.78 |
| X0326893 | 2026-02-11 | 2026-02-06–2026-02-06 | UTILITIES | CHARLESTON SANITARY BOARD | $3.08 |
| X0327700 | 2026-02-18 | 2026-02-10–2026-03-09 | UTILITIES | FRONTIER COMMUNICATIONS | $87.83 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $251.68 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.75 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.89 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.54 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.25 |
Travel, line by line60 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319060 | 2026-01-16 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $749.98 |
| X0315650 | 2026-01-21 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.80 |
| X0320976 | 2026-01-26 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $518.99 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.80 |
| X0317800 | 2026-01-27 | 2026-01-05–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $803.65 |
| X0322570 | 2026-01-28 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.42 |
| X0319064 | 2026-01-29 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $450.98 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.80 |
| X0323951 | 2026-02-04 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$749.98 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.10 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317776 | 2026-01-12 | 2026-01-03–2026-01-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0322347 | 2026-01-28 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
| X0322387 | 2026-01-28 | 2026-01-30–2027-01-29 | SOFTWARE LESS THAN $1000 | AUGUST SCHELL ENTERPRISES INC | $369.13 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $538.99 |
| X0324338 | 2026-02-02 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $105.00 |
| X0324977 | 2026-02-03 | 2026-02-01–2026-02-01 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0325240 | 2026-02-04 | 2026-02-03–2026-02-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| X0320958 | 2026-02-23 | 2026-01-05–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $101.11 |
| 〃 | 〃 | 2026-01-12–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $105.48 |