16rows
$8,058.72paid 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$526,371.052025 HON. MAX L. MILLER ($131,676.57) · 2026 HON. MAX L. MILLER ($394,694.48) · Median member: $497,960.53
2026 so far$394,694.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $353,785.80 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MAX L. MILLER | 2025 | $131,676.57 |
| 2026 HON. MAX L. MILLER | 2026 | $394,694.48 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,785.80 |
| 2 | Contractual services | Itemized | $54,982.24 |
| 3 | Rent, communications and utilities | Itemized | $14,476.82 |
| 4 | Printing and franked mail | Itemized | $58,157.31 |
| 5 | Travel | Itemized | $18,230.59 |
| 6 | Equipment | Itemized | $3,749.97 |
| 7 | Supplies and materials | Itemized | $22,988.32 |
| Member total | $526,371.05 |
Staff, by title54 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,500.01 |
| SENIOR LEGISLATIVE ASST & COUN | 2 | $21,249.99 |
| FIELD REP | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,738.88 |
| SCHEDULER | 2 | $15,733.33 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,730.56 |
| MILITARY AND VETERANS LIAISON | 2 | $15,000.00 |
| STAFF ASSISTANT | 3 | $14,522.22 |
| CASEWORKER | 2 | $14,483.33 |
| FIELD REPRESENTATIVE | 2 | $13,749.99 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $10,166.66 |
| other titles | 24 | $42,910.82 |
| Payroll total | 54 | $353,785.80 |
Contractual services, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331386 | 2026-03-20 | 2026-02-09–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $2,242.24 |
| X0316539 | 2026-01-08 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0316810 | 2026-01-12 | 2026-01-01–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $6,000.00 |
| X0316812 | 2026-01-13 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0316813 | 2026-01-13 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0316814 | 2026-01-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0316815 | 2026-01-14 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1883505 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1883506 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22792 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328312 | 2026-02-23 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $1,116.88 |
| X0323963 | 2026-02-24 | 2026-01-09–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.25 |
| X0333519 | 2026-03-12 | 2026-02-19–2026-02-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,999.94 |
| X0331386 | 2026-03-20 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $175.74 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Google YouTube TV | $99.26 |
| X0336626 | 2026-03-25 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $1,116.88 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$94.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.92 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| X0321686 | 2026-01-26 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| MED0149091 | 2026-02-26 | 2026-02-11–2026-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0330566 | 2026-03-05 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $505.00 |
| X0333516 | 2026-03-12 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | AMPLIFY INC | $23,232.78 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.96 |
Travel, line by line62 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318283 | 2026-01-13 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | HON MAX MILLER | $60.00 |
| X0316055 | 2026-01-17 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $365.30 |
| X0319798 | 2026-01-18 | 2026-01-12–2026-01-12 | TAXI/RIDE SHARE | HON MAX MILLER | $60.00 |
| X0319815 | 2026-01-27 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.45 |
| X0321994 | 2026-01-27 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | HON MAX MILLER | $60.00 |
| X0321219 | 2026-01-28 | 2026-01-20–2026-01-20 | TAXI/RIDE SHARE | HON MAX MILLER | $65.00 |
| X0319672 | 2026-01-30 | 2026-01-06–2026-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.10 |
| X0319745 | 2026-01-30 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.10 |
| X0321242 | 2026-02-06 | 2026-01-15–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.85 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | PARKING | IndividualName withheld | $14.00 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323963 | 2026-02-24 | 2026-01-15–2026-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -REMARKABLE OPS LLC | $920.00 |
| X0315576 | 2026-01-20 | 2025-12-12–2025-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL Z23S43U83 | $1,239.98 |
| X0323963 | 2026-02-24 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Samsung | $1,589.99 |
Supplies and materials, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318966 | 2026-01-16 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $48.66 |
| X0320866 | 2026-01-22 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $12.49 |
| X0321257 | 2026-01-27 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $2.79 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $498.43 |
| X0322960 | 2026-02-03 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $52.47 |
| X0324916 | 2026-02-05 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $568.97 |
| X0323738 | 2026-02-06 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$17.68 |
| X0325692 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | BUCKEYE CULLIGAN | $9.72 |
| X0325695 | 2026-02-09 | 2026-02-01–2026-02-01 | WATER | BUCKEYE CULLIGAN | $9.61 |