11rows
$948.84paid 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$492,480.052024 HON. MAX L. MILLER ($492,480.05) · Median member: $434,778.14
2024 so far$931,832.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $283,009.98 · 15 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAX L. MILLER | 2024 | $492,480.05 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,009.98 |
| 2 | Rent, communications and utilities | Itemized | $12,918.18 |
| 3 | Printing and franked mail | Itemized | $179,053.59 |
| 4 | Travel | Itemized | $12,143.07 |
| 5 | Equipment | Itemized | $1,486.40 |
| 6 | Supplies and materials | Itemized | $3,868.83 |
| Member total | $492,480.05 |
Staff, by title21 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,037.50 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $23,947.50 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,600.01 |
| DIRECTOR OF OPERATIONS & PRESS | 1 | $19,312.50 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $19,312.50 |
| DIRECTOR OF DIGITAL COMMUNICAT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,162.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,875.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,437.49 |
| DISTRICT OFFICE PAID INTERN - | 1 | $825.00 |
| Payroll total | 21 | $283,009.98 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153074 | 2024-04-02 | 2024-03-15–2024-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.70 |
| X0157407 | 2024-04-11 | 2024-04-01–2024-04-30 | UTILITIES | COX COMMUNICATIONS INC | $157.79 |
| X0158257 | 2024-04-18 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $1,000.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.73 |
| X0159234 | 2024-04-24 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $999.82 |
| X0162592 | 2024-05-03 | 2024-04-25–2024-04-25 | FRANKABLE TELECOM/TELETOWNHALL | EXEMPT AGENCY GROUP LLC | $1,565.50 |
| X0162594 | 2024-05-03 | 2024-04-17–2024-04-17 | EQUIP RENTAL (EFF 1/3/03) | ARAMARK | $190.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.77 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$86.90 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,800.07 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,612.59 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.97 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$59.15 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,588.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.34 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| X0153383 | 2024-04-04 | 2024-03-21–2024-03-21 | FRANKABLE PRINTING & REPROD | FRONT PORCH STRATEGIES | $13,421.72 |
Travel, line by line62 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153074 | 2024-04-02 | 2024-03-23–2024-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.62 |
| X0149287 | 2024-04-12 | 2024-03-04–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.73 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | PARKING | IndividualName withheld | $14.04 |
| X0150146 | 2024-04-12 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $353.94 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | PARKING | IndividualName withheld | $10.00 |
| X0157271 | 2024-04-12 | 2024-03-19–2024-03-19 | TOLLS | IndividualName withheld | $28.50 |
| X0157661 | 2024-04-16 | 2024-04-09–2024-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.22 |
| X0154601 | 2024-04-18 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $279.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $436.20 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157941 | 2024-04-17 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0163402 | 2024-05-08 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153283 | 2024-04-05 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $47.70 |
| X0157404 | 2024-04-11 | 2024-04-01–2024-04-30 | WATER | BUCKEYE CULLIGAN | $7.56 |
| X0157405 | 2024-04-11 | 2024-04-01–2024-04-30 | WATER | BUCKEYE CULLIGAN | $7.47 |
| X0149287 | 2024-04-12 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0154438 | 2024-04-18 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH1062TB2 | $20.99 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RN8O29XR0 | $19.99 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R645678N2 | $38.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R65WJ2AI2 | $15.33 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RN20P27V1 | $31.35 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ2O86WG2 | $5.96 |