11rows
$7,112.04paid 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$437,189.982026 HON. MAX L. MILLER ($437,189.98) · Median member: $445,551.61
2026 so far$831,884.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $349,328.58 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2026 HON. MAX L. MILLER | 2026 | $437,189.98 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,328.58 |
| 2 | Contractual services | Itemized | $42.40 |
| 3 | Rent, communications and utilities | Itemized | $26,444.83 |
| 4 | Printing and franked mail | Itemized | $33,254.68 |
| 5 | Travel | Itemized | $23,785.77 |
| 6 | Supplies and materials | Itemized | $4,333.72 |
| Member total | $437,189.98 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SENIOR LEGISLATIVE ASST & COUN | 1 | $22,083.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,500.01 |
| NATIONAL SECURITY ADVISOR | 1 | $20,583.34 |
| FIELD REP | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| SCHEDULER | 1 | $16,250.00 |
| STAFF ASSISTANT | 2 | $15,499.99 |
| MILITARY AND VETERANS LIAISON | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,833.33 |
| FIELD REPRESENTATIVE | 1 | $14,249.99 |
| LEGISLATIVE AIDE/PRESS ASSISTA | 1 | $10,166.66 |
| other titles | 11 | $29,411.93 |
| Payroll total | 27 | $349,328.58 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347617 | 2026-05-14 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
| X0356212 | 2026-06-18 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339262 | 2026-04-13 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -COX CLEVELAND COMM SV | $175.74 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $10.66 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -Google YouTube TV | $88.59 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | UTILITIES | IndividualName withheld | $219.95 |
| X0339196 | 2026-04-20 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.00 |
| X0344966 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $1,139.56 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $553.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.62 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$91.04 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.83 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$75.32 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.96 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$15.97 |
| X0340812 | 2026-04-02 | 2026-03-25–2026-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0344253 | 2026-04-20 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | AMPLIFY INC | $6,767.38 |
| 1911098 | 2026-05-29 | 2026-03-19–2026-03-19 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $140.52 |
| X0360365 | 2026-06-15 | 2026-05-07–2026-05-07 | ADVERTISEMENTS | AMPLIFY INC | $96.25 |
Travel, line by line78 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334544 | 2026-04-02 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.46 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | PARKING | IndividualName withheld | $6.66 |
| X0337208 | 2026-04-02 | 2026-03-09–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,146.41 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $476.63 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $10.86 |
| 〃 | 〃 | 2026-03-09–2026-03-11 | CAR RENTAL | IndividualName withheld | $295.80 |
| X0337240 | 2026-04-02 | 2026-03-04–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $586.79 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $320.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.09 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TAXI/RIDE SHARE | IndividualName withheld | $41.62 |
Supplies and materials, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340801 | 2026-04-02 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $55.10 |
| X0337261 | 2026-04-06 | 2026-03-16–2026-03-16 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| X0341811 | 2026-04-08 | 2026-04-01–2026-04-30 | WATER | BUCKEYE CULLIGAN | $9.72 |
| X0341813 | 2026-04-08 | 2026-04-01–2026-04-30 | WATER | BUCKEYE CULLIGAN | $9.00 |
| X0339262 | 2026-04-13 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD0H33AF1 | $21.50 |
| X0339196 | 2026-04-20 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B58OE1KG2 | $23.39 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD8Z35NK0 | $79.98 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA B56A84040 | $57.01 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD7JC84Y0 | $6.88 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE1IC68K1 | $2.35 |