11rows
$782.96paid 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$671,698.702023 HON. MAX L. MILLER ($671,698.70) · Median member: $505,537.67
2023 so far$1,775,473.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $422,810.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAX L. MILLER | 2023 | $671,698.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,810.91 |
| 2 | Contractual services | Itemized | $11,989.13 |
| 3 | Rent, communications and utilities | Itemized | $22,475.68 |
| 4 | Printing and franked mail | Itemized | $194,417.16 |
| 5 | Travel | Itemized | $9,750.59 |
| 6 | Equipment | Itemized | $1,982.10 |
| 7 | Supplies and materials | Itemized | $8,273.13 |
| Member total | $671,698.70 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,016.67 |
| STAFF ASSISTANT | 2 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $38,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,666.68 |
| DIR OF CONSTITUENT SERVICES | 1 | $31,666.68 |
| COMMUNICATIONS COORDINATOR | 1 | $30,333.33 |
| CONSTITUENT SERVICE AND COMMUN | 1 | $30,167.01 |
| DIRECTOR OF OPERATIONS & PRESS | 1 | $29,500.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $29,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,833.32 |
| FIELD REPRESENTATIVE | 1 | $23,833.32 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,778.12 |
| FINANCIAL ADMINISTRATOR | 1 | $13,333.32 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,350.00 |
| PART-TIME EMPLOYEE | 1 | $7,083.34 |
| other titles | 2 | $6,749.12 |
| Payroll total | 19 | $422,810.91 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110190 | 2023-10-11 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1698360 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698641 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0117092 | 2023-11-07 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0117510 | 2023-11-13 | 2023-07-27–2023-07-27 | SECURITY SERVICE | HACKETT SECURITY INC | $79.13 |
| 1705924 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1706207 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0124739 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1713243 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1713526 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110687 | 2023-10-12 | 2023-10-01–2023-10-31 | UTILITIES | COX COMMUNICATIONS INC | $157.79 |
| X0113243 | 2023-10-23 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $950.66 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $140.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.73 |
| MED0129037 | 2023-10-26 | 2023-10-06–2023-10-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $750.00 |
| X0114649 | 2023-11-01 | 2023-10-24–2023-10-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| X0117982 | 2023-11-13 | 2023-09-28–2023-09-28 | TEMPORARY SPACE RENTAL | CITY OF SOLON | $280.00 |
| X0117994 | 2023-11-13 | 2023-11-01–2023-11-30 | UTILITIES | COX COMMUNICATIONS INC | $157.79 |
Printing and franked mail, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.53 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,596.34 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.00 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,099.09 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,466.61 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| X0113231 | 2023-10-23 | 2023-10-11–2023-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102400 | 2023-10-03 | 2023-09-08–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.81 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | PARKING | IndividualName withheld | $28.65 |
| X0107840 | 2023-10-04 | 2023-09-04–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.31 |
| X0108619 | 2023-10-04 | 2023-09-05–2023-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$217.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.90 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111764 | 2023-10-25 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0117122 | 2023-11-13 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0124933 | 2023-12-11 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102400 | 2023-10-03 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0108553 | 2023-10-04 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$23.93 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US T31X04PA1 | $99.00 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TL0HA76P0 | $23.93 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TX1P39BE0 | $43.15 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |
| X0107920 | 2023-10-11 | 2023-10-01–2023-10-31 | WATER | QUENCH USA LLC | $47.70 |
| X0111005 | 2023-10-12 | 2023-10-01–2023-10-31 | WATER | BUCKEYE CULLIGAN | $7.56 |
| X0111006 | 2023-10-12 | 2023-09-19–2023-10-31 | WATER | BUCKEYE CULLIGAN | $52.42 |