8rows
$710.73paid 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$407,774.682023 HON. MAX L. MILLER ($407,774.68) · Median member: $415,972.51
2023 so far$691,676.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $299,948.61 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAX L. MILLER | 2023 | $407,774.68 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,948.61 |
| 2 | Contractual services | Itemized | $14,810.00 |
| 3 | Rent, communications and utilities | Itemized | $36,272.33 |
| 4 | Printing and franked mail | Itemized | $30,420.79 |
| 5 | Travel | Itemized | $14,539.89 |
| 6 | Equipment | Itemized | $617.50 |
| 7 | Supplies and materials | Itemized | $11,165.56 |
| Member total | $407,774.68 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,373.63 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| DIRECTOR OF OPERATIONS & PRESS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $18,750.00 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,850.00 |
| other titles | 7 | $11,975.00 |
| Payroll total | 24 | $299,948.61 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649782 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1649783 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651500 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651784 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659502 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659792 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0079482 | 2023-06-14 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1667506 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667795 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056576 | 2023-04-05 | 2023-02-28–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.40 |
| X0064130 | 2023-04-11 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $615.54 |
| X0064488 | 2023-04-12 | 2023-04-01–2023-04-30 | UTILITIES | COX COMMUNICATIONS INC | $163.19 |
| X0065296 | 2023-04-21 | 2023-03-10–2023-03-16 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $2,025.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $141.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $314.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $944.42 |
| X0066319 | 2023-04-28 | 2023-02-20–2023-03-13 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $19,209.00 |
| X0065791 | 2023-05-03 | 2023-02-27–2023-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.60 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,168.30 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.06 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$79.20 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $344.49 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$30.00 |
| X0064143 | 2023-04-11 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0065292 | 2023-04-24 | 2023-03-31–2023-03-31 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $4,917.95 |
| X0067761 | 2023-05-03 | 2023-04-25–2023-04-25 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $19,918.34 |
| X0081823 | 2023-06-26 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line88 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057685 | 2023-04-03 | 2023-03-08–2023-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.97 |
| X0056576 | 2023-04-05 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $217.90 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $243.90 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | LODGING | IndividualName withheld | $378.35 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $22.51 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | CAR RENTAL | IndividualName withheld | $194.51 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | PARKING | IndividualName withheld | $16.00 |
| X0064458 | 2023-04-19 | 2023-03-15–2023-03-17 | LODGING | IndividualName withheld | $221.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $199.38 |
| X0062310 | 2023-04-24 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$278.90 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0082438 | 2023-06-28 | 2023-02-22–2023-02-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $122.50 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057685 | 2023-04-03 | 2023-03-21–2023-03-21 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0056576 | 2023-04-05 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.42 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.96 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.79 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$700.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,226.60 |
| X0060716 | 2023-05-01 | 2023-04-20–2023-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.60 |
| X0070369 | 2023-05-04 | 2023-04-24–2023-05-31 | WATER | CULLIGAN OF CLEVELAND | $39.54 |