5rows
$6,754.00paid 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$413,573.592024 HON. MAX L. MILLER ($465.00) · 2025 HON. MAX L. MILLER ($413,108.59) · Median member: $428,214.67
2025 so far$805,097.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $314,801.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MAX L. MILLER | 2024 | $465.00 |
| 2025 HON. MAX L. MILLER | 2025 | $413,108.59 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,801.03 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $11,277.57 |
| 4 | Printing and franked mail | Itemized | $45,870.39 |
| 5 | Travel | Itemized | $25,343.62 |
| 6 | Equipment | Itemized | $308.00 |
| 7 | Supplies and materials | Itemized | $5,037.98 |
| Member total | $413,573.59 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,166.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,970.80 |
| STAFF ASSISTANT | 4 | $20,496.00 |
| FIELD REP | 1 | $17,000.01 |
| MILITARY AND VETERANS LIAISON | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,417.43 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $13,518.76 |
| CASEWORKER | 1 | $12,374.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,958.34 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| DIRECTOR OF OPERATIONS | 1 | $7,022.22 |
| SCHEDULER | 1 | $7,000.00 |
| other titles | 12 | $37,042.49 |
| Payroll total | 31 | $314,801.03 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824373 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825383 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831283 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832279 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1837766 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838748 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245751 | 2025-04-03 | 2025-03-24–2025-03-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,081.90 |
| X0245085 | 2025-04-11 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $157.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $93.92 |
| X0250498 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $1,152.47 |
| MED0142228 | 2025-04-25 | 2025-02-27–2025-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.73 |
| X0253362 | 2025-05-12 | 2025-04-01–2025-04-30 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $157.79 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.73 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.95 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$93.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.63 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$140.15 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.72 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$13.25 |
| X0246436 | 2025-04-04 | 2025-02-21–2025-02-28 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $813.20 |
| X0246437 | 2025-04-04 | 2025-03-01–2025-03-15 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $1,228.86 |
| X0245777 | 2025-04-07 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
Travel, line by line99 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243553 | 2025-04-01 | 2025-03-24–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.03 |
| X0242809 | 2025-04-03 | 2025-03-13–2025-03-13 | TAXI/RIDE SHARE | HON MAX MILLER | $70.00 |
| X0242814 | 2025-04-03 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.62 |
| X0243550 | 2025-04-03 | 2025-03-31–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.77 |
| X0239641 | 2025-04-04 | 2025-03-06–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.33 |
| X0242680 | 2025-04-07 | 2025-03-05–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $543.97 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 2025-03-07–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $648.79 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $24.20 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $34.49 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263805 | 2025-06-09 | 2025-06-03–2025-06-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.00 |
Supplies and materials, line by line71 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245678 | 2025-04-02 | 2025-03-20–2025-03-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $142.15 |
| X0245784 | 2025-04-03 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $52.47 |
| X0242680 | 2025-04-07 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| X0245088 | 2025-04-08 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com XB1WZ1QL3 | $36.99 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-03-25–2026-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMT CLEVELAND.COM | $100.00 |
| X0247436 | 2025-04-08 | 2025-04-01–2025-04-30 | WATER | CULLIGAN OF CLEVELAND | $8.54 |
| X0247422 | 2025-04-09 | 2025-04-01–2025-04-30 | WATER | BUCKEYE CULLIGAN | $8.64 |
| X0247009 | 2025-04-10 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $256.67 |