Campaign Finance
2022 Cycle
Carol D. Miller
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,236,366.77
Money raised during the selected cycle.
Total Disbursements
$1,189,938.87
Money spent during the selected cycle.
Cash on Hand
$213,434.88
Cash on hand at the close of the reporting period.
Debt Owed
$442,992.72
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $524,626.67 |
| PACs / other committees | Committee-origin contributions | $680,926.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $26,921.89 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MILLER, CAROL DEVINE REP | H8WV03097 | C | H WV 01 | $1,236,366.77 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| CAROL FOR CONGRESS ALEXANDRIA, VA | C00653220 | H P | MILLER VICTORY FUND | MOOSE, TAYLOR |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION POLITICAL ACTION COMMITTEE C00113811 | 3 transactions | Q B | $15,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN MARITIME OFFICERS VOLUNTARY POLITICAL ACTION FUND C00027532 | 4 transactions | Q B | $10,000.00 |
| AUTOMOTIVE FREE INTERNATIONAL TRADE PAC C00250399 | 2 transactions | W U | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 3 transactions | Q B | $10,000.00 |
| HUCK PAC C00448373 | 2 transactions | Q U | $10,000.00 |
| KOCH INDUSTRIES, INC. POLITICAL ACTION COMMITTEE (KOCHPAC) C00236489 | 2 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| NATIONAL MULTIFAMILY HOUSING COUNCIL POLITICAL ACTION COMMITTEE C00130773 | 3 transactions | Q B | $10,000.00 |
| THE AMERICAN ELECTRIC POWER COMMITTEE FOR RESPONSIBLE GOVERNMENT C00096842 | 2 transactions | Q B | $10,000.00 |
| UBS AMERICAS INC. POLITICAL ACTION COMMITTEE (UBS PAC) C00012245 | 2 transactions | Q B | $10,000.00 |
| POLITICAL ACTION COMMITTEE OF THE AMERICAN ASSOCIATION OF ORTHOPAEDIC SURGEONS--PAC OF AAOS C00343137 | 6 transactions | Q B | $8,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| WV | 364 | $355,075.00 |
| VA | 46 | $42,465.00 |
| PA | 7 | $18,500.00 |
| NC | 6 | $12,531.00 |
| CA | 8 | $11,150.00 |
| KY | 7 | $10,800.00 |
| TN | 4 | $9,300.00 |
| OH | 12 | $8,750.00 |
| NY | 3 | $7,700.00 |
| DC | 10 | $5,711.00 |
| SC | 4 | $5,400.00 |
| FL | 6 | $4,000.00 |
| MD | 8 | $3,250.00 |
| MO | 1 | $2,900.00 |
| MS | 1 | $2,900.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| MEDIA BUY 004 Advertising Expenses | 4 | $242,975.00 |
| FUNDRAISING CONSULTING | 32 | $142,896.24 |
| EVENT CATERING | 44 | $57,822.70 |
| FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses | 6 | $49,679.77 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 8 | $24,957.08 |
| TRAVEL/SITE RENTAL/CATERING | 3 | $24,491.22 |
| TRAVEL | 46 | $21,664.90 |
| COMPLIANCE SOFTWARE 001 Administrative/Salary/Overhead Expenses | 8 | $20,250.00 |
| TRAVEL/EVENT CATERING | 2 | $18,266.35 |
| POLITICAL STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 4 | $17,000.00 |
| PRINTING | 7 | $10,220.60 |
| TRAVEL 002 Travel Expenses | 24 | $9,748.95 |
| VOTER CONTACT- TEXTS | 1 | $8,500.00 |
| POLITICAL STRATEGY CONSULTING 006 Campaign Materials | 2 | $8,000.00 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 6 | $7,906.91 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| STRATEGIC MEDIA SERVICES ARLINGTON, VA | 4 | $242,975.00 |
| BOGART ASSOCIATES ALEXANDRIA, VA | 14 | $79,426.82 |
| HAMMOND, SUSAN MORGANTOWN, WV | 25 | $78,247.89 |
| THE GREENBRIER WHITE SULPHUR SPRINGS, WV | 7 | $45,264.72 |
| INSPIRE CAPITAL & DEVELOPMENT LLC LONG ISLAND CITY, NY | 2 | $25,079.77 |
| HUCKABY DAVIS LISKER ALEXANDRIA, VA | 8 | $24,957.08 |
| CAPITOL HILL CLUB WASHINGTON, DC | 31 | $23,788.58 |
| ARISTOTLE WASHINGTON, DC | 8 | $20,250.00 |
| CHIKO WASHINGTON, DC | 6 | $16,917.25 |
| DONNELLAN, MATTHEW SEATTLE, WA | 3 | $15,500.00 |
| FMM CONSULTING GROUP WASHINGTON, DC | 1 | $15,000.00 |
| DAVID, DARIAN CHARLESTON, WV | 4 | $12,600.00 |
| CHARLESTON BLUEPRINT INC. CHARLESTON, WV | 6 | $9,069.60 |
| AMERICAN AIRLINES FORT WORTH, TX | 21 | $8,857.32 |
| THE LUKENS COMPNAY ARLINGTON, VA | 1 | $8,500.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.