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$469,345.292025 HON. CAROL D. MILLER ($9,552.81) · 2026 HON. CAROL D. MILLER ($459,792.48) · Median member: $445,551.61
2026 so far$856,514.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $397,436.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CAROL D. MILLER | 2025 | $9,552.81 |
| 2026 HON. CAROL D. MILLER | 2026 | $459,792.48 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,436.94 |
| 2 | Contractual services | Itemized | $13,148.87 |
| 3 | Rent, communications and utilities | Itemized | $15,468.05 |
| 4 | Printing and franked mail | Itemized | $32.64 |
| 5 | Travel | Itemized | $38,006.74 |
| 6 | Equipment | Itemized | $1,723.59 |
| 7 | Supplies and materials | Itemized | $3,528.46 |
| Member total | $469,345.29 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,500.00 |
| DISTRICT DIRECTOR | 1 | $42,500.01 |
| FIELD REPRESENTATIVE | 2 | $36,874.98 |
| SENIOR POLICY ADVISOR | 1 | $35,000.01 |
| SCHEDULER | 1 | $26,062.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNITY REPRESENTATIVE | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,944.44 |
| TAX POLICY ADVISOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $15,624.99 |
| DIRECTOR OF SPECIAL PROJECTS | 1 | $15,249.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| TAX POLICY ADVISOR (OTHER COMPENSATION) | 1 | $11,500.00 |
| other titles | 10 | $20,680.01 |
| Payroll total | 26 | $397,436.94 |
Contractual services, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338575 | 2026-04-01 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0342196 | 2026-04-08 | 2026-02-25–2026-03-26 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $26.06 |
| X0342197 | 2026-04-08 | 2026-04-03–2026-04-03 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $18.00 |
| X0342978 | 2026-04-13 | 2026-04-09–2026-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1901722 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901723 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0346022 | 2026-04-24 | 2026-04-22–2026-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0345785 | 2026-04-27 | 2026-04-09–2026-04-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0351245 | 2026-05-11 | 2026-05-07–2026-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0351672 | 2026-05-13 | 2026-03-26–2026-04-27 | JANITORIAL AND MAINT SERV | CHARLESTON SANITARY BOARD | $26.06 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340825 | 2026-04-02 | 2026-02-26–2026-03-26 | UTILITIES | WEST VIRGINIA AMERICAN WATER | $67.18 |
| X0341544 | 2026-04-06 | 2026-03-01–2026-03-31 | UTILITIES | COMCAST | $135.00 |
| X0341547 | 2026-04-07 | 2026-03-25–2026-04-26 | UTILITIES | IndividualName withheld | $1,039.33 |
| X0342197 | 2026-04-08 | 2026-04-03–2026-04-03 | UTILITIES | CHARLESTON SANITARY BOARD | $3.08 |
| X0342870 | 2026-04-10 | 2026-03-04–2026-04-06 | UTILITIES | APPALACHIAN POWER COMPANY | $53.07 |
| X0343811 | 2026-04-17 | 2026-04-10–2026-05-09 | UTILITIES | FRONTIER COMMUNICATIONS | $87.79 |
| X0344152 | 2026-04-17 | 2026-03-03–2026-04-02 | UTILITIES | MOUNTAINEER GAS COMPANY | $166.95 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $66.48 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.94 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$43.58 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.26 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$46.24 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.79 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$105.03 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
Travel, line by line94 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340052 | 2026-04-01 | 2026-03-03–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.04 |
| X0319062 | 2026-04-06 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $749.60 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $489.90 |
| X0335615 | 2026-04-06 | 2026-03-16–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $929.05 |
| X0343685 | 2026-04-16 | 2026-03-31–2026-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $272.40 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $586.40 |
| X0343956 | 2026-04-16 | 2026-03-28–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.78 |
| X0339725 | 2026-04-17 | 2026-03-12–2026-03-13 | LODGING | CITIBANK | $220.77 |
| 〃 | 〃 | 2026-03-16–2026-03-17 | LODGING | 〃 | $320.02 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | TAXI/RIDE SHARE | 〃 | $234.00 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340823 | 2026-04-02 | 2026-04-01–2026-04-01 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.52 |
| X0341712 | 2026-04-07 | 2026-04-03–2026-04-03 | WATER | GREEN ACRES REGIONAL CENTER INC | $13.64 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | WATER | IMPACTOFFICE | $69.84 |
| X0342221 | 2026-04-22 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.49 |
| X0343955 | 2026-04-22 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | FOOD & BEVERAGE | IndividualName withheld | $83.06 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| X0345087 | 2026-04-23 | 2026-03-19–2026-04-17 | FOOD & BEVERAGE | IndividualName withheld | $15.03 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$591.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,493.70 |