9rows
$6,924.47paid 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$404,845.212024 HON. MAX L. MILLER ($12,855.82) · 2025 HON. MAX L. MILLER ($391,989.39) · Median member: $451,616.33
2025 so far$391,989.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $314,349.67 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAX L. MILLER | 2024 | $12,855.82 |
| 2025 HON. MAX L. MILLER | 2025 | $391,989.39 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,349.67 |
| 2 | Contractual services | Itemized | $21,935.00 |
| 3 | Rent, communications and utilities | Itemized | $17,755.97 |
| 4 | Printing and franked mail | Itemized | $4,201.85 |
| 5 | Travel | Itemized | $17,806.66 |
| 6 | Equipment | Itemized | $509.70 |
| 7 | Supplies and materials | Itemized | $28,286.36 |
| Member total | $404,845.21 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| STAFF ASSISTANT | 6 | $35,947.50 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,611.10 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,600.01 |
| DIRECTOR OF OPERATIONS | 2 | $19,530.55 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $19,312.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| FIELD REP | 2 | $17,000.01 |
| FIELD REPRESENTATIVE | 2 | $14,162.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,666.67 |
| MILITARY AND VETERANS LIAISON | 1 | $9,166.67 |
| FINANCIAL ADMINISTRATOR | 2 | $6,437.49 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,933.33 |
| other titles | 9 | $13,731.35 |
| Payroll total | 42 | $314,349.67 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224796 | 2025-01-13 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1804223 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804328 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0230598 | 2025-02-06 | 2025-01-31–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1812285 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814424 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817464 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818470 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226545 | 2025-01-22 | 2025-01-16–2025-01-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.40 |
| X0229985 | 2025-02-04 | 2025-01-27–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.85 |
| X0234481 | 2025-02-24 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $1,152.47 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.73 |
| X0238539 | 2025-03-07 | 2025-02-10–2025-02-23 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $12,000.00 |
| X0237315 | 2025-03-13 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $192.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $93.92 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$126.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.60 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$189.60 |
| X0224514 | 2025-01-13 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,469.00 |
| X0224947 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0229494 | 2025-02-25 | 2025-01-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,530.00 |
| X0238795 | 2025-03-10 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0237484 | 2025-03-14 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $619.10 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.86 |
Travel, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224566 | 2025-02-05 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.89 |
| X0229794 | 2025-02-06 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.14 |
| X0231385 | 2025-02-12 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | HON MAX MILLER | $60.00 |
| X0232731 | 2025-02-12 | 2025-02-07–2025-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $20.96 |
| 1814845 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON MAX MILLER | $1,960.00 |
| X0234800 | 2025-02-27 | 2025-01-08–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.29 |
| X0234861 | 2025-02-27 | 2025-02-14–2025-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.77 |
| X0235573 | 2025-02-27 | 2025-02-07–2025-02-07 | TAXI/RIDE SHARE | HON MAX MILLER | $70.00 |
| X0236451 | 2025-03-05 | 2025-02-27–2025-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.91 |
| X0231516 | 2025-03-07 | 2025-02-05–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.09 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225221 | 2025-01-13 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $509.70 |
Supplies and materials, line by line56 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221509 | 2025-01-08 | 2025-01-01–2025-01-31 | WATER | CULLIGAN QUENCH | $47.70 |
| X0223906 | 2025-01-08 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $4,800.00 |
| X0224163 | 2025-01-08 | 2025-01-01–2025-01-31 | WATER | BUCKEYE CULLIGAN | $8.00 |
| X0223903 | 2025-01-09 | 2025-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,760.00 |
| X0224161 | 2025-01-09 | 2025-01-03–2025-01-03 | WATER | BUCKEYE CULLIGAN | $18.54 |
| X0224131 | 2025-01-13 | 2025-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $7,200.00 |
| 1803697 | 2025-01-14 | 2024-01-25–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| X0226674 | 2025-01-22 | 2025-01-14–2025-01-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $39.93 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.37 |