5rows
$285.52paid 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$412,098.602023 HON. MAX L. MILLER ($412,098.60) · Median member: $437,588.26
2023 so far$1,103,774.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $286,875.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAX L. MILLER | 2023 | $412,098.60 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,875.00 |
| 2 | Contractual services | Itemized | $12,220.00 |
| 3 | Rent, communications and utilities | Itemized | $16,166.00 |
| 4 | Printing and franked mail | Itemized | $58,400.63 |
| 5 | Travel | Itemized | $25,918.07 |
| 6 | Equipment | Itemized | $4,656.99 |
| 7 | Supplies and materials | Itemized | $7,861.91 |
| Member total | $412,098.60 |
Staff, by title27 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,166.67 |
| DIRECTOR OF OPERATIONS & PRESS | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $18,750.00 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,249.99 |
| DIRECTOR OF MILITARY & VETERAN | 1 | $14,166.66 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,619.45 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,650.00 |
| COMMUNICATIONS COORDINATOR | 1 | $9,138.89 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 7 | $12,716.67 |
| Payroll total | 27 | $286,875.00 |
Contractual services, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086743 | 2023-07-14 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1675217 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1675506 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682954 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1683241 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0095401 | 2023-08-17 | 2023-04-13–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $300.00 |
| X0095402 | 2023-08-17 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0095285 | 2023-08-21 | 2023-08-08–2023-08-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $10.00 |
| X0101219 | 2023-09-07 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1690376 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083698 | 2023-07-11 | 2023-06-21–2023-06-21 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $7,210.12 |
| X0087007 | 2023-07-13 | 2023-07-01–2023-07-31 | UTILITIES | COX COMMUNICATIONS INC | $163.19 |
| X0087152 | 2023-07-20 | 2023-05-16–2023-06-30 | UTILITIES | COX COMMUNICATIONS INC | $314.39 |
| X0088499 | 2023-07-21 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $899.24 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,059.79 |
| X0092652 | 2023-08-08 | 2023-06-01–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $103.00 |
| X0095397 | 2023-08-17 | 2023-07-06–2023-08-31 | UTILITIES | COX COMMUNICATIONS INC | $183.10 |
Printing and franked mail, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.41 |
| 1673824 | 2023-07-13 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,217.99 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,683.23 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.55 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$86.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.84 |
| 1688074 | 2023-09-07 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$19,217.99 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,961.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.40 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
Travel, line by line91 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076973 | 2023-07-06 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $17.81 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | MEALS | IndividualName withheld | $19.23 |
| 〃 | 〃 | 2023-05-31–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.08 |
| X0085185 | 2023-07-12 | 2023-06-02–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.01 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $22.33 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | TAXI/RIDE SHARE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2023-06-13–2023-06-15 | PARKING | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | TOLLS | IndividualName withheld | $1.75 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | TOLLS | IndividualName withheld | $6.00 |
| X0085668 | 2023-07-12 | 2023-06-13–2023-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $25.98 |
Equipment, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0092652 | 2023-08-08 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $487.70 |
| X0093209 | 2023-08-08 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| X0091658 | 2023-08-28 | 2023-07-11–2023-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US WV9O22HE3 | $1,147.99 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0100771 | 2023-09-06 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| RMS0128392 | 2023-09-30 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,534.90 |
Supplies and materials, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083704 | 2023-07-10 | 2023-07-01–2023-07-31 | WATER | QUENCH USA LLC | $47.70 |
| X0085996 | 2023-07-12 | 2023-06-13–2023-06-30 | WATER | BUCKEYE CULLIGAN | $28.55 |
| X0086508 | 2023-07-13 | 2023-04-01–2023-04-30 | WATER | QUENCH USA LLC | $47.70 |
| 1679613 | 2023-07-31 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $904.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$642.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $619.76 |
| X0090360 | 2023-08-07 | 2023-06-26–2023-06-26 | HABITATION EXPENSE | IndividualName withheld | $19.16 |
| X0092674 | 2023-08-07 | 2023-08-01–2023-08-31 | WATER | QUENCH USA LLC | $47.70 |
| X0093106 | 2023-08-08 | 2023-07-20–2023-07-20 | FOOD & BEVERAGE | IndividualName withheld | $92.55 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |