5rows
$3,910.00paid 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$504,150.362025 HON. MAX L. MILLER ($504,150.36) · Median member: $486,747.22
2025 so far$1,777,419.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $426,811.63 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAX L. MILLER | 2025 | $504,150.36 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $426,811.63 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $10,839.56 |
| 4 | Printing and franked mail | Itemized | $33,537.08 |
| 5 | Travel | Itemized | $10,733.33 |
| 6 | Equipment | Itemized | $8,092.89 |
| 7 | Supplies and materials | Itemized | $3,200.87 |
| Member total | $504,150.36 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,283.33 |
| COMMUNICATIONS DIRECTOR | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $28,666.67 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $28,333.33 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,833.33 |
| FIELD REP | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| STAFF ASSISTANT | 2 | $20,666.67 |
| MILITARY AND VETERANS LIAISON | 1 | $20,000.00 |
| SCHEDULER | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 2 | $19,528.30 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,166.67 |
| CASEWORKER | 1 | $18,333.33 |
| other titles | 6 | $17,333.33 |
| Payroll total | 23 | $426,811.63 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865400 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867326 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865401 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867327 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1874781 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875747 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294568 | 2025-10-06 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $157.79 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $99.26 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.33 |
| X0299190 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $1,173.69 |
| X0301462 | 2025-11-21 | 2025-10-28–2025-10-28 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,500.00 |
| X0302598 | 2025-11-23 | 2025-09-30–2025-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.15 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.34 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.96 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$92.45 |
| X0298753 | 2025-11-19 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $14,634.16 |
| X0301464 | 2025-12-02 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $4,049.91 |
| X0307523 | 2025-12-09 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| X0307971 | 2025-12-16 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | AMPLIFY INC | $14,415.41 |
Travel, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287574 | 2025-10-06 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,023.34 |
| X0291549 | 2025-10-06 | 2025-09-15–2025-09-15 | MEALS | IndividualName withheld | $16.73 |
| 〃 | 〃 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.70 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | PARKING | IndividualName withheld | $15.00 |
| X0296079 | 2025-10-07 | 2025-08-01–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.25 |
| X0294936 | 2025-11-19 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $74.18 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.30 |
| X0302406 | 2025-11-23 | 2025-10-20–2025-10-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.30 |
| 〃 | 〃 | 2025-10-22–2025-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $365.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147115 | 2025-11-23 | 2025-11-01–2025-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,276.90 |
| X0306735 | 2025-12-19 | 2025-11-19–2025-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL B08XN3G81 | $599.99 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,216.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287574 | 2025-10-06 | 2025-09-02–2025-09-02 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-09-18–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $28.52 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0291549 | 2025-10-06 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0294568 | 2025-10-06 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FG7QL1Q83 | $85.49 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GS62U99O3 | $227.69 |
| 〃 | 〃 | 2025-08-29–2025-08-29 | FOOD & BEVERAGE | IndividualName withheld | $587.36 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | SOFTWARE LESS THAN $1000 | CITIBANK -STERLING COMPUTERS CORP | $51.88 |