4rows
$277.27paid 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$539,321.482023 HON. MAX L. MILLER ($99,968.82) · 2024 HON. MAX L. MILLER ($439,352.66) · Median member: $491,359.06
2024 so far$439,352.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $319,709.89 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAX L. MILLER | 2023 | $99,968.82 |
| 2024 HON. MAX L. MILLER | 2024 | $439,352.66 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,709.89 |
| 2 | Contractual services | Itemized | $48,315.00 |
| 3 | Rent, communications and utilities | Itemized | $27,127.70 |
| 4 | Printing and franked mail | Itemized | $121,470.50 |
| 5 | Travel | Itemized | $8,656.21 |
| 6 | Equipment | Itemized | $447.20 |
| 7 | Supplies and materials | Itemized | $13,594.98 |
| Member total | $539,321.48 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $34,037.50 |
| DIR OF CONSTITUENT SERVICES | 2 | $25,600.01 |
| STAFF ASSISTANT | 4 | $23,947.50 |
| DIRECTOR OF OPERATIONS & PRESS | 2 | $23,312.50 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $23,312.50 |
| DISTRICT DIRECTOR | 3 | $20,224.44 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| CONSTITUENT SERVICE AND COMMUN | 2 | $14,330.55 |
| FIELD REPRESENTATIVE | 2 | $14,162.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,875.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,767.70 |
| DIRECTOR OF DIGITAL COMMUNICAT | 1 | $10,263.89 |
| COMMUNICATIONS ASSISTANT | 1 | $8,833.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,775.00 |
| other titles | 6 | $17,517.47 |
| Payroll total | 38 | $319,709.89 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152936 | 2024-03-29 | 2024-03-23–2024-03-23 | SECURITY SERVICE | IndividualName withheld | $175.00 |
| X0129998 | 2024-01-05 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| X0133615 | 2024-01-11 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1720788 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721078 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133807 | 2024-01-23 | 2024-01-04–2024-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.38 |
| MED0131073 | 2024-01-25 | 2024-01-17–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0136147 | 2024-01-25 | 2024-01-11–2024-01-11 | FRANKABLE TELECOM/TELETOWNHALL | EXEMPT AGENCY GROUP LLC | $13,075.40 |
| X0137290 | 2024-01-29 | 2024-01-18–2024-01-18 | FRANKABLE TELECOM/TELETOWNHALL | EXEMPT AGENCY GROUP LLC | $9,528.60 |
| X0141179 | 2024-02-07 | 2024-02-01–2024-02-01 | UTILITIES | COX COMMUNICATIONS INC | $157.79 |
| X0144269 | 2024-02-26 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $958.77 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.73 |
Printing and franked mail, line by line22 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,166.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.97 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$143.75 |
| X0136809 | 2024-01-24 | 2024-01-10–2024-01-10 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $27,294.23 |
| X0139427 | 2024-02-01 | 2024-01-01–2024-01-18 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $24,996.80 |
| X0140309 | 2024-02-05 | 2024-01-01–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.13 |
| X0143766 | 2024-02-21 | 2024-02-13–2024-02-13 | NON-FRANKABLE PRINTING & REPRO | ARTISAN II INC | $1,338.60 |
Travel, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134405 | 2024-02-01 | 2024-01-03–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.84 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | PARKING | IndividualName withheld | $12.00 |
| X0140280 | 2024-02-07 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.47 |
| X0134954 | 2024-02-08 | 2024-01-06–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.55 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | PARKING | IndividualName withheld | $10.00 |
| X0139315 | 2024-02-08 | 2024-01-08–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.75 |
| X0139057 | 2024-02-15 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $217.90 |
| 〃 | 〃 | 2024-01-20–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.20 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0140309 | 2024-02-05 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0148089 | 2024-03-08 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0132766 | 2024-01-10 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| RMS0131870 | 2024-02-26 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,534.90 |
Supplies and materials, line by line70 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136973 | 2024-01-25 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | STAPLES | $18.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.50 |
| X0135828 | 2024-01-26 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | STAPLES | $64.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.35 |
| X0136829 | 2024-01-26 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | STAPLES | $44.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.83 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.67 |
| X0138268 | 2024-01-31 | 2024-01-25–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| X0139957 | 2024-02-06 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $47.70 |