5rows
$241.27paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OH · Republican · bioguide M001222
Max L. Miller
In office since 2023
Spent this quarter$283,901.692023 HON. MAX L. MILLER ($283,901.69) · Median member: $417,256.24
2023 so far$283,901.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,265.28 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAX L. MILLER | 2023 | $283,901.69 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,265.28 |
| 2 | Contractual services | Itemized | $6,544.73 |
| 3 | Rent, communications and utilities | Itemized | $3,264.50 |
| 4 | Printing and franked mail | Itemized | $2,841.90 |
| 5 | Travel | Itemized | $7,236.47 |
| 6 | Equipment | Itemized | $635.42 |
| 7 | Supplies and materials | Itemized | $26,113.39 |
| Member total | $283,901.69 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,515.29 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $21,156.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,333.33 |
| DIRECTOR OF OPERATIONS & PRESS | 1 | $18,333.33 |
| STAFF ASSISTANT | 3 | $14,958.33 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $14,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,847.22 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $8,125.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,833.34 |
| FINANCIAL ADMINISTRATOR | 1 | $6,111.10 |
| FIELD REPRESENTATIVE | 1 | $3,513.89 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,138.88 |
| other titles | 1 | $93.33 |
| Payroll total | 18 | $237,265.28 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633302 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0046790 | 2023-02-10 | 2023-01-07–2023-01-07 | INSURANCE | CITIBANK | $19.85 |
| 1638335 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0053827 | 2023-03-15 | 2023-02-25–2023-02-25 | INSURANCE | CITIBANK | $14.88 |
| 1644254 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1649784 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-23–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0046327 | 2023-02-03 | 2023-01-12–2023-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.89 |
| X0047118 | 2023-02-03 | 2023-01-09–2023-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $96.35 |
| X0050353 | 2023-02-15 | 2023-02-01–2023-02-28 | UTILITIES | COX COMMUNICATIONS INC | $163.19 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $471.00 |
| X0052130 | 2023-02-27 | 2023-02-15–2023-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.30 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $944.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $111.91 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.83 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.29 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$156.60 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0046171 | 2023-01-30 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0047237 | 2023-02-03 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ARTISAN II INC | $1,252.36 |
| X0048244 | 2023-02-03 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $549.00 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0056920 | 2023-03-15 | 2023-03-06–2023-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0052322 | 2023-03-22 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $170.52 |
Travel, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045526 | 2023-01-27 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.48 |
| X0045852 | 2023-02-01 | 2023-01-03–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.95 |
| X0047842 | 2023-02-07 | 2023-01-03–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.59 |
| X0046790 | 2023-02-10 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $217.90 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $243.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.80 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0056175 | 2023-03-14 | 2023-02-23–2023-02-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.42 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045526 | 2023-01-27 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.74 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,110.03 |
| X0045623 | 2023-02-01 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0045852 | 2023-02-01 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $39.98 |
| X0046327 | 2023-02-03 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| X0047118 | 2023-02-03 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.24 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.08 |
| X0046017 | 2023-02-06 | 2023-01-25–2024-01-24 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| X0047602 | 2023-02-15 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.77 |
| X0050873 | 2023-02-21 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,800.00 |