6rows
$4,487.90paid 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$468,171.492025 HON. MAX L. MILLER ($468,171.49) · Median member: $432,916.48
2025 so far$1,273,269.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $367,870.04 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAX L. MILLER | 2025 | $468,171.49 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,870.04 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $6,134.53 |
| 4 | Printing and franked mail | Itemized | $46,167.62 |
| 5 | Travel | Itemized | $31,816.11 |
| 6 | Equipment | Itemized | $2,081.61 |
| 7 | Supplies and materials | Itemized | $3,166.58 |
| Member total | $468,171.49 |
Staff, by title40 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,012.00 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $20,278.14 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,083.33 |
| FIELD REP | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| MILITARY AND VETERANS LIAISON | 1 | $15,000.00 |
| SCHEDULER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $14,445.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,375.01 |
| CASEWORKER | 1 | $13,749.99 |
| other titles | 24 | $50,675.82 |
| Payroll total | 40 | $367,870.04 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844347 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845328 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1851066 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852042 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1857487 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858455 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269978 | 2025-07-08 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $157.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $93.92 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.20 |
| X0275723 | 2025-07-28 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $1,162.36 |
| X0278027 | 2025-08-13 | 2025-07-01–2025-07-31 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $157.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $101.04 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.11 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.42 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,500.81 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.68 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$43.40 |
| X0271413 | 2025-07-08 | 2025-05-30–2025-06-29 | ADVERTISEMENTS | AMPLIFY INC | $5,147.06 |
| X0271418 | 2025-07-08 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $8,828.85 |
| X0284963 | 2025-09-02 | 2025-08-18–2025-08-18 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $9,833.59 |
Travel, line by line104 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266419 | 2025-07-01 | 2025-06-10–2025-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $40.56 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $49.11 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $31.72 |
| X0268545 | 2025-07-01 | 2025-06-10–2025-06-10 | MEALS | IndividualName withheld | $13.60 |
| X0268890 | 2025-07-01 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $23.08 |
| X0269162 | 2025-07-01 | 2025-06-24–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.93 |
| X0262983 | 2025-07-02 | 2025-06-12–2025-06-12 | MEALS | IndividualName withheld | $22.30 |
| 〃 | 〃 | 2025-06-02–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.43 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | TAXI/RIDE SHARE | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2025-06-10–2025-06-12 | PARKING | IndividualName withheld | $75.00 |
Equipment, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,081.61 |
Supplies and materials, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270935 | 2025-07-03 | 2025-07-01–2025-07-31 | WATER | CULLIGAN QUENCH | $52.47 |
| X0269978 | 2025-07-08 | 2025-06-01–2025-12-31 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $1,538.85 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $291.84 |
| X0272419 | 2025-07-09 | 2025-07-01–2025-07-01 | WATER | BUCKEYE CULLIGAN | $6.55 |
| X0272141 | 2025-07-10 | 2025-07-01–2025-07-31 | WATER | CULLIGAN OF CLEVELAND | $8.64 |
| X0270396 | 2025-07-16 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA4KI78S1 | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO7GI13V2 | $70.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $29.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |