10rows
$3,759.00paid 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$500,278.162024 HON. MAX L. MILLER ($500,278.16) · Median member: $521,926.02
2024 so far$1,915,339.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $475,758.90 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAX L. MILLER | 2024 | $500,278.16 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $475,758.90 |
| 2 | Rent, communications and utilities | Itemized | $6,051.26 |
| 3 | Printing and franked mail | Itemized | $2,314.30 |
| 4 | Travel | Itemized | $12,110.87 |
| 5 | Equipment | Itemized | $44.10 |
| 6 | Supplies and materials | Itemized | $3,998.73 |
| Member total | $500,278.16 |
Staff, by title23 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $65,955.57 |
| STAFF ASSISTANT | 4 | $63,020.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $36,249.99 |
| DIRECTOR OF OPERATIONS & PRESS | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $36,249.99 |
| FIELD REP | 1 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $33,500.01 |
| COMMUNICATIONS ASSISTANT | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 1 | $28,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,916.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,750.02 |
| FINANCIAL ADMINISTRATOR | 1 | $12,875.01 |
| DIRECTOR OF DIGITAL COMMUNICAT | 1 | $11,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,583.34 |
| other titles | 4 | $11,241.66 |
| Payroll total | 23 | $475,758.90 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202688 | 2024-10-09 | 2024-09-17–2024-10-31 | UTILITIES | COX COMMUNICATIONS INC | $187.79 |
| X0200642 | 2024-10-16 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $83.25 |
| X0204791 | 2024-10-21 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $965.78 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.73 |
| MED0137802 | 2024-10-28 | 2024-09-24–2024-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0209332 | 2024-11-12 | 2024-11-01–2024-11-30 | UTILITIES | COX COMMUNICATIONS INC | $157.79 |
| X0207364 | 2024-11-15 | 2024-10-01–2024-10-31 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $83.25 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.73 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.70 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.43 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.63 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0198180 | 2024-10-01 | 2024-09-17–2024-09-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,153.00 |
| X0201648 | 2024-10-16 | 2024-09-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.82 |
| X0209348 | 2024-11-12 | 2024-10-01–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.48 |
Travel, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181908 | 2024-10-07 | 2024-07-22–2024-07-22 | TAXI/RIDE SHARE | HON MAX MILLER | $60.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TAXI/RIDE SHARE | 〃 | $60.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | 〃 | $60.00 |
| X0196359 | 2024-10-08 | 2024-09-05–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.76 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | PARKING | IndividualName withheld | $25.00 |
| X0194158 | 2024-10-16 | 2024-09-03–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.73 |
| X0201251 | 2024-10-16 | 2024-09-20–2024-09-20 | PARKING | IndividualName withheld | $10.80 |
| X0201253 | 2024-10-16 | 2024-09-26–2024-09-26 | PARKING | IndividualName withheld | $27.00 |
| X0202636 | 2024-10-16 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | HON MAX MILLER | $60.00 |
Equipment, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201648 | 2024-10-16 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $509.70 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0209348 | 2024-11-12 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $509.70 |
| MNT0138593 | 2024-11-29 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$165.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199337 | 2024-10-04 | 2024-09-12–2024-09-12 | WATER | CULLIGAN | $71.95 |
| X0199340 | 2024-10-04 | 2024-09-01–2024-09-30 | WATER | CULLIGAN | $7.47 |
| X0199342 | 2024-10-04 | 2024-09-01–2024-09-30 | WATER | CULLIGAN | $7.56 |
| X0196359 | 2024-10-08 | 2024-09-10–2024-09-10 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0200916 | 2024-10-08 | 2024-10-01–2024-10-31 | WATER | CULLIGAN QUENCH | $47.70 |
| X0194158 | 2024-10-16 | 2024-09-25–2024-09-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0200391 | 2024-10-16 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7O40U2LX3 | $81.55 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$20.97 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA JT62Z1EI3 | $12.75 |