Representative · OH · Republican · bioguide M001222
Max L. Miller
In office since 2023
Spent this quarter$484,145.572023 HON. MAX L. MILLER ($917.17) · 2024 HON. MAX L. MILLER ($483,228.40) · Median member: $453,807.92
2024 so far$1,415,061.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $309,872.48 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MAX L. MILLER | 2023 | $917.17 |
| 2024 HON. MAX L. MILLER | 2024 | $483,228.40 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,872.48 |
| 2 | Rent, communications and utilities | Itemized | $5,666.31 |
| 3 | Printing and franked mail | Itemized | $151,036.91 |
| 4 | Travel | Itemized | $12,944.97 |
| 5 | Equipment | Itemized | $2,024.10 |
| 6 | Supplies and materials | Itemized | $2,600.80 |
| Member total | $484,145.57 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,037.50 |
| STAFF ASSISTANT | 2 | $26,947.50 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,600.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $24,312.50 |
| LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DIRECTOR OF OPERATIONS & PRESS | 1 | $19,312.50 |
| DIRECTOR OF DIGITAL COMMUNICAT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $17,162.49 |
| COMMUNICATIONS ASSISTANT | 1 | $15,000.00 |
| FIELD REP | 1 | $11,333.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $10,833.33 |
| FINANCIAL ADMINISTRATOR | 1 | $6,437.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,579.17 |
| other titles | 3 | $5,066.67 |
| Payroll total | 25 | $309,872.48 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178184 | 2024-07-12 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $61.90 |
| X0180263 | 2024-07-23 | 2024-07-01–2024-07-31 | UTILITIES | COX COMMUNICATIONS INC | $157.79 |
| X0181916 | 2024-07-24 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $965.14 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $139.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.84 |
| X0184852 | 2024-08-07 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $67.23 |
| X0186913 | 2024-08-13 | 2024-08-01–2024-08-31 | UTILITIES | COX COMMUNICATIONS INC | $157.79 |
Printing and franked mail, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.24 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$144.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.21 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,312.19 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$45.80 |
| X0176510 | 2024-07-01 | 2024-06-03–2024-06-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $8,999.84 |
| X0178762 | 2024-07-08 | 2024-06-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.53 |
| X0186123 | 2024-08-07 | 2024-07-01–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.73 |
| X0188489 | 2024-08-19 | 2024-08-07–2024-08-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line59 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0165506 | 2024-07-01 | 2024-05-08–2024-05-08 | TOLLS | IndividualName withheld | $16.25 |
| X0176508 | 2024-07-02 | 2024-04-12–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.04 |
| X0179114 | 2024-07-10 | 2024-06-27–2024-06-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2024-06-06–2024-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.91 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | TAXI/RIDE SHARE | IndividualName withheld | $22.70 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $27.50 |
| 〃 | 〃 | 2024-06-13–2024-06-14 | PARKING | IndividualName withheld | $26.00 |
| X0172954 | 2024-07-12 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.48 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | PARKING | IndividualName withheld | $10.80 |
| X0175959 | 2024-07-12 | 2024-06-07–2024-06-07 | PARKING | IndividualName withheld | $10.80 |
Equipment, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178762 | 2024-07-08 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $509.70 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0186123 | 2024-08-07 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $509.70 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0193893 | 2024-09-09 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $509.70 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178577 | 2024-07-08 | 2024-07-01–2024-07-01 | WATER | QUENCH USA LLC | $47.70 |
| X0177818 | 2024-07-12 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NB1IT6N93 | $31.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 4P7DN0JF3 | $35.99 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR OH | $14.99 |
| X0178184 | 2024-07-12 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 0Q34738R3 | $499.96 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RQ8KJ4H93 | $12.40 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -MEDALS OF AMERICA | $22.87 |